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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523APB_FTO_205800
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-11-008-012-01508900/1922
(NIMUIYA) 		0511008000NRG24310520230079503 31/05/2023 sunita devi 0511008WL007701 sunita devi 00045 BARB0GOPALG 2280 2280 Processed 03/06/2023 2083604205 SUNITA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24310520230079522 31/05/2023 SURESH SAHANI 0511008WL007701 SURESH SAHANI 00045 BARB0GOPALG 2280 2280 Processed 03/06/2023 2083604207 SURESH SAHANI UNION BANK OF INDIA(508500)
3 MANJHA BH-11-008-012-01508900/2014
(NIMUIYA) 		0511008000NRG24310520230079523 31/05/2023 TERAS PRASAD 0511008WL007701 TERAS PRASAD 00045 BARB0GOPALG 2280 2280 Processed 03/06/2023 2083604206 TERAS PRASAD BANK OF BARODA(606985)
SubTotal 6840 6840
4 MANJHA BH-11-008-012-01508800/1913
(NIMUIYA) 		0511008000NRG24310520230079484 31/05/2023 Umravti Devi 0511008WL007701 Umravti Devi 00048 BKID0004690 2280 2280 Processed 03/06/2023 2083604228 UMRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-012-01508900/1670
(NIMUIYA) 		0511008000NRG24310520230079497 31/05/2023 DEVMATI DEVI 0511008WL007701 DEVMATI DEVI 00048 BKID0004690 2280 2280 Processed 03/06/2023 2083604233 DEVMATI DEVI ,W/O-VIDHIYA SAHNI BANK OF INDIA(508505)
6 MANJHA BH-11-008-012-01508900/1944
(NIMUIYA) 		0511008000NRG24310520230079505 31/05/2023 Radheshyam Sahni 0511008WL007701 Radheshyam Sahni 00048 BKID0004690 2280 2280 Processed 03/06/2023 2083604226 Mr. RADHESHYAM SAHNI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-012-01508900/1950
(NIMUIYA) 		0511008000NRG24310520230079507 31/05/2023 Surendra Sahni 0511008WL007701 Surendra Sahni 00048 BKID0004690 2280 2280 Processed 03/06/2023 2083604227 SURENDRA SAHNI BANK OF INDIA(508505)
8 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24310520230079508 31/05/2023 Malti Devi 0511008WL007701 Malti Devi 00048 BKID0004690 2280 2280 Processed 03/06/2023 2083604225 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
SubTotal 11400 11400
9 MANJHA BH-11-008-012-01508900/81
(NIMUIYA) 		0511008000NRG24310520230079526 31/05/2023 upendra sahani 0511008WL007701 upendra sahani 00078 CNRB0002310 2280 2280 Processed 03/06/2023 2083604234 UPPENDRA SAHANI CANARA BANK(508532)
SubTotal 2280 2280
10 MANJHA BH-11-008-012-01508800/1914
(NIMUIYA) 		0511008000NRG24310520230079485 31/05/2023 Reena Devi 0511008WL007701 Reena Devi 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604203 REENA DEVI PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-012-01508800/579
(NIMUIYA) 		0511008000NRG24310520230079489 31/05/2023 lalti devi 0511008WL007701 lalti devi 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604224 MOKHTAR SAHANI SO RADHUVIR SAHANI PUNJAB NATIONAL BANK(508568)
12 MANJHA BH-11-008-012-01508900/1038
(NIMUIYA) 		0511008000NRG24310520230079491 31/05/2023 Paras Sahni 0511008WL007701 Paras Sahni 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604238 PARASSAHANI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
13 MANJHA BH-11-008-012-01508900/1159
(NIMUIYA) 		0511008000NRG24310520230079492 31/05/2023 Rajesh sahni 0511008WL007701 Rajesh sahni 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604204 Mr. RAJESH SAHANI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/1385
(NIMUIYA) 		0511008000NRG24310520230079495 31/05/2023 ACHCHELAL SAHNI 0511008WL007701 ACHCHELAL SAHNI 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604213 Mr. ACHCHHE LAL SAHANI CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24310520230079516 31/05/2023 Satdev Sahani 0511008WL007701 Satdev Sahani 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604212 Mr. SATDEV SAHNI CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24310520230079517 31/05/2023 Vidanti Devi 0511008WL007701 Vidanti Devi 00089 CBIN0281708 2280 2280 Processed 03/06/2023 2083604229 Mrs. VIDANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
17 MANJHA BH-11-008-012-01508900/80
(NIMUIYA) 		0511008000NRG24310520230079525 31/05/2023 asarfi sahani 0511008WL007701 asarfi sahani 00415 SBIN0000085 2280 2280 Processed 03/06/2023 2083604236 ASHARFI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
18 MANJHA BH-11-008-012-01508900/843
(NIMUIYA) 		0511008000NRG24310520230079527 31/05/2023 bacha sahani 0511008WL007701 bacha sahani 00415 SBIN0005971 2280 2280 Processed 03/06/2023 2083604235 MR BACHA SAHANI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 MANJHA BH-11-008-012-01508900/1916
(NIMUIYA) 		0511008000NRG24310520230079500 31/05/2023 Pargan Prasad 0511008WL007701 Pargan Prasad 00415 SBIN0011808 1824 1824 Processed 03/06/2023 2083604216 MR PARGAN PRASAD STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-012-01508900/1917
(NIMUIYA) 		0511008000NRG24310520230079501 31/05/2023 Anand Prasad 0511008WL007701 Anand Prasad 00415 SBIN0011808 2280 2280 Processed 03/06/2023 2083604219 MR ANAND PRASAD STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/1947
(NIMUIYA) 		0511008000NRG24310520230079506 31/05/2023 Bhikhari Prasad 0511008WL007701 Bhikhari Prasad 00415 SBIN0011808 2280 2280 Processed 03/06/2023 2083604215 MR BHIKHARI PRASAD STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01508900/1961
(NIMUIYA) 		0511008000NRG24310520230079512 31/05/2023 PRABHU PRASAD 0511008WL007701 PRABHU PRASAD 00415 SBIN0011808 2280 2280 Processed 03/06/2023 2083604214 MR PARBHU PRASAD STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24310520230079514 31/05/2023 Haresh Kumar 0511008WL007701 Haresh Kumar 00415 SBIN0011808 2280 2280 Processed 03/06/2023 2083604223 MR HARESH KUMAR STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24310520230079521 31/05/2023 GOPAL KUMAR 0511008WL007701 GOPAL KUMAR 00415 SBIN0011808 2280 2280 Processed 03/06/2023 2083604217 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 13224 13224
25 MANJHA BH-11-008-012-01497900/139
(NIMUIYA) 		0511008000NRG24310520230079478 31/05/2023 salim miya 0511008WL007701 salim miya 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604220 SALEEM MIYAAN FEDERAL BANK(607165)
26 MANJHA BH-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG24310520230079486 31/05/2023 jagdish sahani 0511008WL007701 jagdish sahani 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604211 JAGDISH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-012-01508900/123
(NIMUIYA) 		0511008000NRG24310520230079493 31/05/2023 Badari Mahato 0511008WL007701 Badari Mahato 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604208 MR BADARI MAHATO STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24310520230079494 31/05/2023 CHHATHIYA DEVI 0511008WL007701 CHHATHIYA DEVI 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604221 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-012-01508900/1514
(NIMUIYA) 		0511008000NRG24310520230079496 31/05/2023 CHANDRIKA SAHNI 0511008WL007701 CHANDRIKA SAHNI 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604209 MR CHANDRIKA SAHNI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-012-01508900/1959
(NIMUIYA) 		0511008000NRG24310520230079510 31/05/2023 AMARJIT KUMAR 0511008WL007701 AMARJIT KUMAR 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604210 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-012-01508900/1960
(NIMUIYA) 		0511008000NRG24310520230079511 31/05/2023 ASHOK SAHANI 0511008WL007701 ASHOK SAHANI 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604222 MR ASHOK SAHANI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-012-01508900/1980
(NIMUIYA) 		0511008000NRG24310520230079515 31/05/2023 Arjun Ram 0511008WL007701 Arjun Ram 00415 SBIN0014308 2280 2280 Processed 03/06/2023 2083604218 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 18240 18240
33 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24310520230079480 31/05/2023 RAJA BIN 0511008WL007701 RAJA BIN 00468 UBIN0556726 2280 2280 Processed 03/06/2023 2083604230 RAJA BIN UNION BANK OF INDIA(508500)
SubTotal 2280 2280
34 MANJHA BH-11-008-012-01508800/1310
(NIMUIYA) 		0511008000NRG24310520230079482 31/05/2023 MUS CHANDRAWATI Devi 0511008WL007701 MUS CHANDRAWATI Devi 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604201 CHANDRWATI DEVI PUNJAB NATIONAL BANK(508568)
35 MANJHA BH-11-008-012-01508900/1903
(NIMUIYA) 		0511008000NRG24310520230079499 31/05/2023 Shiv Jee Sahni 0511008WL007701 Shiv Jee Sahni 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604200 SHIV JEE SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-012-01508900/1924
(NIMUIYA) 		0511008000NRG24310520230079504 31/05/2023 Ajay Kumar 0511008WL007701 Ajay Kumar 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604202 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24310520230079509 31/05/2023 LALAN THAKUR 0511008WL007701 LALAN THAKUR 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604237 LALAN THAKUR STATE BANK OF INDIA(508548)
38 MANJHA BH-11-008-012-01508900/1995
(NIMUIYA) 		0511008000NRG24310520230079519 31/05/2023 Drup Sahni 0511008WL007701 Drup Sahni 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604198 DHRUP SAHNI S/O RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-012-01508900/667
(NIMUIYA) 		0511008000NRG24310520230079524 31/05/2023 PAWAN KUMAR SAHNI 0511008WL007701 PAWAN KUMAR SAHNI 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083604199 MR PAWAN KUMAR SAHANI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
40 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24310520230079490 31/05/2023 Krishna Sahni 0511008WL007701 Krishna Sahni 00691 IPOS0000001 2280 2280 Processed 03/06/2023 2083604197 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
41 MANJHA BH-11-008-012-01508900/1918
(NIMUIYA) 		0511008000NRG24310520230079502 31/05/2023 Ambika Prasad 0511008WL007701 Ambika Prasad 00703 AIRP0000001 2280 2280 Processed 03/06/2023 2083604232 Ambika Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANJHA BH-11-008-012-01508900/2011
(NIMUIYA) 		0511008000NRG24310520230079520 31/05/2023 HARERAM KUMAR 0511008WL007701 HARERAM KUMAR 00703 AIRP0000001 2280 2280 Processed 03/06/2023 2083604231 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523APB_FTO_205800 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6840
2 MANJHA BH0511008_310523APB_FTO_205800 Bank of India BKID0004690 GOPALGANJ 11400
3 MANJHA BH0511008_310523APB_FTO_205800 Canara Bank CNRB0002310 GOPALGANJ 2280
4 MANJHA BH0511008_310523APB_FTO_205800 Central Bank Of India CBIN0281708 MANJHAGARH 15960
5 MANJHA BH0511008_310523APB_FTO_205800 State Bank of India SBIN0000085 GOPALGANJ 2280
6 MANJHA BH0511008_310523APB_FTO_205800 State Bank of India SBIN0005971 ADB GOPALGANJ 2280
7 MANJHA BH0511008_310523APB_FTO_205800 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 13224
8 MANJHA BH0511008_310523APB_FTO_205800 State Bank of India SBIN0014308 MANJHA GARH 18240
9 MANJHA BH0511008_310523APB_FTO_205800 Union Bank of India UBIN0556726 GOPALGANJ 2280
10 MANJHA BH0511008_310523APB_FTO_205800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6840
11 MANJHA BH0511008_310523APB_FTO_205800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6840
12 MANJHA BH0511008_310523APB_FTO_205800 India Post Payments Bank IPOS0000001 Gopalganj 2280
13 MANJHA BH0511008_310523APB_FTO_205800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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