Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:48:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080423APB_FTO_30040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHA BH-11-008-005-01505000/2650
(BANGARA) 		0511008000NRG23080420230267134 08/04/2023 Yogendra Kumar Yadav 0511008WL064955 Yogendra Kumar Yadav 00048 BKID0004690 2730 2730 Processed 05/05/2023 1238770769 YOGENDRA YADAV BANK OF INDIA(508505)
2 MANJHA BH-11-008-005-01505200/2614
(BANGARA) 		0511008000NRG23080420230267135 08/04/2023 Neetu kumari 0511008WL064955 Neetu kumari 00048 BKID0004690 2730 2730 Processed 05/05/2023 1238770770 NITU DEVI W/O MANOJ TIWARI BANK OF INDIA(508505)
SubTotal 5460 5460
3 MANJHA BH-11-008-005-01505300/2620
(BANGARA) 		0511008000NRG23080420230267153 08/04/2023 Anita Devi 0511008WL064955 Anita Devi 00078 CNRB0017444 2730 2730 Processed 05/05/2023 1238770774 ANITA DEVI CANARA BANK(508532)
SubTotal 2730 2730
4 MANJHA BH-11-008-005-01505300/2638
(BANGARA) 		0511008000NRG23080420230267157 08/04/2023 Amit Kumar 0511008WL064955 Amit Kumar 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238770773 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
5 MANJHA BH-11-008-005-01505300/2638
(BANGARA) 		0511008000NRG23080420230267158 08/04/2023 URMILA DEVI 0511008WL064955 URMILA DEVI 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238770772 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-005-01505300/2641
(BANGARA) 		0511008000NRG23080420230267162 08/04/2023 PRUSHOTTAM SHARMA 0511008WL064955 PRUSHOTTAM SHARMA 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238770771 Mr. PRUSHOTTAM SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
7 MANJHA BH-11-008-005-01505300/2609
(BANGARA) 		0511008000NRG23080420230267150 08/04/2023 Basant Kumar Prasad 0511008WL064955 Basant Kumar Prasad 00415 SBIN0006024 2730 2730 Processed 05/05/2023 1238770767 MR BASANT KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
8 MANJHA BH-11-008-005-01505000/1013
(BANGARA) 		0511008000NRG23080420230267130 08/04/2023 Sima Devi 0511008WL064955 Sima Devi 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770765 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-005-01505200/2616
(BANGARA) 		0511008000NRG23080420230267137 08/04/2023 Anoop Kumar Tiwari 0511008WL064955 Anoop Kumar Tiwari 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770768 Anup Tiwari FINO PAYMENTS BANK LTD(608001)
10 MANJHA BH-11-008-005-01505300/2562
(BANGARA) 		0511008000NRG23080420230267145 08/04/2023 minta devi 0511008WL064955 minta devi 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770764 MS MINTA DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-005-01505300/2592
(BANGARA) 		0511008000NRG23080420230267148 08/04/2023 sarita devi 0511008WL064955 sarita devi 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770766 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-005-01505300/2600
(BANGARA) 		0511008000NRG23080420230267149 08/04/2023 Umesh Tiwari 0511008WL064955 Umesh Tiwari 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770762 UMESH TIWARY PUNJAB NATIONAL BANK(508568)
13 MANJHA BH-11-008-005-01505300/2652
(BANGARA) 		0511008000NRG23080420230267163 08/04/2023 Sandeep Kumar 0511008WL064955 Sandeep Kumar 00415 SBIN0015594 2730 2730 Processed 05/05/2023 1238770763 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 16380 16380
14 MANJHA BH-11-008-005-01505000/2644
(BANGARA) 		0511008000NRG23080420230267131 08/04/2023 Rabindra Pandey 0511008WL064955 Rabindra Pandey 00462 UCBA0003032 2730 2730 Processed 05/05/2023 1238770761 RABINDRA PANDEY UCO BANK(607066)
SubTotal 2730 2730
15 MANJHA BH-11-008-005-01505200/2616
(BANGARA) 		0511008000NRG23080420230267138 08/04/2023 Saroj Devi 0511008WL064955 Saroj Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770781 SAROJ DEVI W/OMANKESHWAR TIWAR UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-005-01505200/825
(BANGARA) 		0511008000NRG23080420230267140 08/04/2023 Rajkishor Sharma 0511008WL064955 Rajkishor Sharma 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770782 RAJAKISHOR SARMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-005-01505300/1807
(BANGARA) 		0511008000NRG23080420230267141 08/04/2023 vishwanath sharma 0511008WL064955 vishwanath sharma 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770775 MR VISHVNATH SHARMA STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-005-01505300/1842
(BANGARA) 		0511008000NRG23080420230267142 08/04/2023 DHRUVDEV SHARMA 0511008WL064955 DHRUVDEV SHARMA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770779 MR DHRUVDEV SHARMA STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-005-01505300/1880
(BANGARA) 		0511008000NRG23080420230267143 08/04/2023 CHANDESWAR PRASAD 0511008WL064955 CHANDESWAR PRASAD 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770776 MR CHANDESHAWAR PRASAD STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-005-01505300/2591
(BANGARA) 		0511008000NRG23080420230267147 08/04/2023 sunita 0511008WL064955 sunita 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770778 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-005-01505300/2623
(BANGARA) 		0511008000NRG23080420230267154 08/04/2023 Vidha Devi 0511008WL064955 Vidha Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770760 VIDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-005-01505300/2639
(BANGARA) 		0511008000NRG23080420230267159 08/04/2023 Subhawati Devi 0511008WL064955 Subhawati Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770777 SUBHAWATI DEVI BANK OF BARODA(606985)
23 MANJHA BH-11-008-005-01505300/2641
(BANGARA) 		0511008000NRG23080420230267161 08/04/2023 RAMAWATI DEVI 0511008WL064955 RAMAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770780 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-005-01505300/312
(BANGARA) 		0511008000NRG23080420230267164 08/04/2023 vandna devi 0511008WL064955 vandna devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770759 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
SubTotal 27300 27300
25 MANJHA BH-11-008-005-01505000/2649
(BANGARA) 		0511008000NRG23080420230267132 08/04/2023 Tunna Yadav 0511008WL064955 Tunna Yadav 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238770783 TUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-005-01505000/2650
(BANGARA) 		0511008000NRG23080420230267133 08/04/2023 Kunti Devi 0511008WL064955 Kunti Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238770784 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-005-01505200/2635
(BANGARA) 		0511008000NRG23080420230267139 08/04/2023 Basanti devi 0511008WL064955 Basanti devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238770785 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080423APB_FTO_30040 Bank of India BKID0004690 GOPALGANJ 5460
2 MANJHA BH0511008_080423APB_FTO_30040 Canara Bank CNRB0017444 GOPALGANJ II 2730
3 MANJHA BH0511008_080423APB_FTO_30040 Central Bank Of India CBIN0281708 MANJHAGARH 8190
4 MANJHA BH0511008_080423APB_FTO_30040 State Bank of India SBIN0006024 SASAMUSA 2730
5 MANJHA BH0511008_080423APB_FTO_30040 State Bank of India SBIN0015594 GOPLAMATH 16380
6 MANJHA BH0511008_080423APB_FTO_30040 UCO Bank UCBA0003032 Gopalganj 2730
7 MANJHA BH0511008_080423APB_FTO_30040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 21840
8 MANJHA BH0511008_080423APB_FTO_30040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 5460
9 MANJHA BH0511008_080423APB_FTO_30040 India Post Payments Bank IPOS0000001 Gopalganj 8190

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