Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290324APB_FTO_959998
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-11-008-014-01508200/2148
(PURAINA) 		0511008000NRG24290320240363567 29/03/2024 NIGAM DEVI 0511008WL059821 NIGAM DEVI 00048 BKID0004690 3300 3300 Processed 16/04/2024 3039940546 NIGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
2 MANJHA BH-11-008-014-01508200/1598
(PURAINA) 		0511008000NRG24290320240363550 29/03/2024 SUGANTI DEVI 0511008WL059821 SUGANTI DEVI 00078 CNRB0002310 3300 3300 Processed 16/04/2024 3039940532 SUGANTI DEVI CANARA BANK(508532)
SubTotal 3300 3300
3 MANJHA BH-11-008-014-01508200/2142
(PURAINA) 		0511008000NRG24290320240363560 29/03/2024 Shivakant Mishr 0511008WL059821 Shivakant Mishr 00089 CBIN0281708 3300 3300 Processed 16/04/2024 3039940534 Mr. SHIVAKANT MISHRA CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-014-01508200/2145
(PURAINA) 		0511008000NRG24290320240363563 29/03/2024 ANITA DEVI 0511008WL059821 ANITA DEVI 00089 CBIN0281708 3300 3300 Processed 16/04/2024 3039940544 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHA BH-11-008-014-01508200/45
(PURAINA) 		0511008000NRG24290320240363575 29/03/2024 mahanth mahto 0511008WL059821 mahanth mahto 00089 CBIN0281708 3300 3300 Processed 16/04/2024 3039940533 MAHANTH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
6 MANJHA BH-11-008-014-01508200/2157
(PURAINA) 		0511008000NRG24290320240363573 29/03/2024 Rukmuni Kumari 0511008WL059821 Rukmuni Kumari 00354 PUNB0179110 3300 3300 Processed 16/04/2024 3039940531 RUKMUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
7 MANJHA BH-11-008-014-01508200/1323
(PURAINA) 		0511008000NRG24290320240363549 29/03/2024 RAMCHANDRA SINGH 0511008WL059821 RAMCHANDRA SINGH 00354 PUNB0393800 3300 3300 Processed 16/04/2024 3039940541 RAM CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
8 MANJHA BH-11-008-014-01508200/2138
(PURAINA) 		0511008000NRG24290320240363556 29/03/2024 BAIDHNATH SAH 0511008WL059821 BAIDHNATH SAH 00354 PUNB0393800 3300 3300 Processed 16/04/2024 3039940542 BAIDHANATH SAH PUNJAB NATIONAL BANK(508568)
9 MANJHA BH-11-008-014-01508200/2141
(PURAINA) 		0511008000NRG24290320240363559 29/03/2024 Rajendra Tiwari 0511008WL059821 Rajendra Tiwari 00354 PUNB0393800 3300 3300 Processed 16/04/2024 3039940540 RAJENDRA TIWARY PUNJAB NATIONAL BANK(508568)
10 MANJHA BH-11-008-014-01508200/2145
(PURAINA) 		0511008000NRG24290320240363564 29/03/2024 RAGINI KUMARI 0511008WL059821 RAGINI KUMARI 00354 PUNB0393800 3300 3300 Processed 16/04/2024 3039940543 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13200 13200
11 MANJHA BH-11-008-014-01508200/2131
(PURAINA) 		0511008000NRG24290320240363552 29/03/2024 SUNITA DEVI 0511008WL059821 SUNITA DEVI 00415 SBIN0013133 3300 3300 Processed 16/04/2024 3039940539 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
12 MANJHA BH-11-008-014-01508200/2048
(PURAINA) 		0511008000NRG24290320240363551 29/03/2024 Rina Devi 0511008WL059821 Rina Devi 00415 SBIN0014308 3300 3300 Processed 16/04/2024 3039940538 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-014-01508200/2137
(PURAINA) 		0511008000NRG24290320240363555 29/03/2024 Kundan Kumar Sah 0511008WL059821 Kundan Kumar Sah 00415 SBIN0014308 3300 3300 Processed 16/04/2024 3039940545 MR KUNDAN KUMAR SAH STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-014-01508200/2143
(PURAINA) 		0511008000NRG24290320240363561 29/03/2024 Tri Purarikant Mishra 0511008WL059821 Tri Purarikant Mishra 00415 SBIN0014308 3300 3300 Processed 16/04/2024 3039940536 TRI PURARIKANT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-014-01508200/2149
(PURAINA) 		0511008000NRG24290320240363568 29/03/2024 SONALI DEVI 0511008WL059821 SONALI DEVI 00415 SBIN0014308 3300 3300 Processed 16/04/2024 3039940537 MRS SONALI DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-014-01508200/926
(PURAINA) 		0511008000NRG24290320240363579 29/03/2024 Bhageshar Baitha 0511008WL059821 Bhageshar Baitha 00415 SBIN0014308 3300 3300 Processed 16/04/2024 3039940535 BHAGESHAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 16500 16500
17 MANJHA BH-11-008-014-01508200/2144
(PURAINA) 		0511008000NRG24290320240363562 29/03/2024 SANJAY KUMAR BAITHA 0511008WL059821 SANJAY KUMAR BAITHA 00468 UBIN0556726 3300 3300 Processed 16/04/2024 3039940548 SANJAY KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
18 MANJHA BH-11-008-014-01508200/2140
(PURAINA) 		0511008000NRG24290320240363558 29/03/2024 Bali Mahato 0511008WL059821 Bali Mahato 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940528 BALI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-014-01508200/2146
(PURAINA) 		0511008000NRG24290320240363565 29/03/2024 RITA DEVI 0511008WL059821 RITA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940524 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
20 MANJHA BH-11-008-014-01508200/2151
(PURAINA) 		0511008000NRG24290320240363570 29/03/2024 RAJ KUMARI DEVI 0511008WL059821 RAJ KUMARI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940530 KRISHNA PRASAD & RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
21 MANJHA BH-11-008-014-01508200/2156
(PURAINA) 		0511008000NRG24290320240363572 29/03/2024 Manorma Devi 0511008WL059821 Manorma Devi 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940525 MANORMA DEVI ICICI BANK LTD(508534)
22 MANJHA BH-11-008-014-01508200/244
(PURAINA) 		0511008000NRG24290320240363574 29/03/2024 GITA DEVI 0511008WL059821 GITA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940523 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-014-01508200/47
(PURAINA) 		0511008000NRG24290320240363576 29/03/2024 BEBI DEVI 0511008WL059821 BEBI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940529 BEBI DEVI PUNJAB NATIONAL BANK(508568)
24 MANJHA BH-11-008-014-01508200/51
(PURAINA) 		0511008000NRG24290320240363577 29/03/2024 SAVARIYA DEVI 0511008WL059821 SAVARIYA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940527 Mrs. SAVARIYA DEVI CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-014-01508200/879
(PURAINA) 		0511008000NRG24290320240363578 29/03/2024 subhawati devi 0511008WL059821 subhawati devi 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3039940526 Mrs. SUBHAWATI DEVI AND BHAGWAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
26 MANJHA BH-11-008-014-01508200/2147
(PURAINA) 		0511008000NRG24290320240363566 29/03/2024 NITA DEVI 0511008WL059821 NITA DEVI 00662 BDBL0001472 3300 3300 Processed 16/04/2024 3039940547 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3300 3300
27 MANJHA BH-11-008-014-01508000/1659
(PURAINA) 		0511008000NRG24290320240363548 29/03/2024 Pankaj Kumar Mahto 0511008WL059821 Pankaj Kumar Mahto 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3039940519 PANKAJ KUAMR MAHTO PUNJAB NATIONAL BANK(508568)
28 MANJHA BH-11-008-014-01508200/2134
(PURAINA) 		0511008000NRG24290320240363553 29/03/2024 MUNIYA DEVI 0511008WL059821 MUNIYA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3039940518 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-014-01508200/2135
(PURAINA) 		0511008000NRG24290320240363554 29/03/2024 Bablu Prashad 0511008WL059821 Bablu Prashad 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3039940520 BABLU PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-014-01508200/2139
(PURAINA) 		0511008000NRG24290320240363557 29/03/2024 Piyush Kumar Singh 0511008WL059821 Piyush Kumar Singh 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3039940521 PIYUSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHA BH-11-008-014-01508200/2154
(PURAINA) 		0511008000NRG24290320240363571 29/03/2024 ASHA DEVI 0511008WL059821 ASHA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3039940522 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16500 16500
32 MANJHA BH-11-008-014-01508200/2150
(PURAINA) 		0511008000NRG24290320240363569 29/03/2024 USHA DEVI 0511008WL059821 USHA DEVI 00703 AIRP0000001 3300 3300 Processed 16/04/2024 3039940549 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 105600 105600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290324APB_FTO_959998 Bank of India BKID0004690 GOPALGANJ 3300
2 MANJHA BH0511008_290324APB_FTO_959998 Canara Bank CNRB0002310 GOPALGANJ 3300
3 MANJHA BH0511008_290324APB_FTO_959998 Central Bank Of India CBIN0281708 MANJHAGARH 9900
4 MANJHA BH0511008_290324APB_FTO_959998 Punjab National Bank PUNB0179110 Gopalganj 3300
5 MANJHA BH0511008_290324APB_FTO_959998 Punjab National Bank PUNB0393800 GOPALGANJ 13200
6 MANJHA BH0511008_290324APB_FTO_959998 State Bank of India SBIN0013133 BARAULI 3300
7 MANJHA BH0511008_290324APB_FTO_959998 State Bank of India SBIN0014308 MANJHA GARH 16500
8 MANJHA BH0511008_290324APB_FTO_959998 Union Bank of India UBIN0556726 GOPALGANJ 3300
9 MANJHA BH0511008_290324APB_FTO_959998 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3300
10 MANJHA BH0511008_290324APB_FTO_959998 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 23100
11 MANJHA BH0511008_290324APB_FTO_959998 Bandhan Bank Limited BDBL0001472 Gopalganj 3300
12 MANJHA BH0511008_290324APB_FTO_959998 India Post Payments Bank IPOS0000001 Gopalganj 16500
13 MANJHA BH0511008_290324APB_FTO_959998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3300

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