Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140723APB_FTO_415590
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-11-008-004-01505900/2260
(AADAMAPUR) 		0511008000NRG24120720230174566 14/07/2023 bharat yadav 0511008WL013901 bharat yadav 00089 CBIN0281708 2964 2964 Processed 19/09/2023 5742141126 Mr. BHARAT YADAV CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-004-01505900/2386
(AADAMAPUR) 		0511008000NRG24120720230174569 14/07/2023 Durgawati Devi 0511008WL013901 Durgawati Devi 00089 CBIN0281708 2964 2964 Processed 19/09/2023 5742141122 DURGAWATI DEVI INDUSIND BANK(607189)
3 MANJHA BH-11-008-004-01505900/2388
(AADAMAPUR) 		0511008000NRG24120720230174571 14/07/2023 Champa Devi 0511008WL013901 Champa Devi 00089 CBIN0281708 2964 2964 Processed 19/09/2023 5742141125 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 MANJHA BH-11-008-004-01504600/2417
(AADAMAPUR) 		0511008000NRG24120720230174556 14/07/2023 Najam Ali 0511008WL013901 Najam Ali 00165 IBKL0001011 2964 2964 Processed 19/09/2023 5742141112 NAJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 MANJHA BH-11-008-004-01504600/1949
(AADAMAPUR) 		0511008000NRG24120720230174546 14/07/2023 Kusum Devi 0511008WL013901 Kusum Devi 00415 SBIN0005971 2964 2964 Processed 19/09/2023 5742141113 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 MANJHA BH-11-008-004-01505900/2264
(AADAMAPUR) 		0511008000NRG24120720230174567 14/07/2023 raj kamal yadav 0511008WL013901 raj kamal yadav 00415 SBIN0014308 2964 2964 Processed 19/09/2023 5742141124 MR RAJ KAMAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 MANJHA BH-11-008-004-01504600/2225
(AADAMAPUR) 		0511008000NRG24120720230174554 14/07/2023 Sudha Devi 0511008WL013901 Sudha Devi 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742141114 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-004-01505400/1798
(AADAMAPUR) 		0511008000NRG24120720230174558 14/07/2023 BEBI DEVI 0511008WL013901 BEBI DEVI 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742141123 MRS BEBI DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-004-01505400/2131
(AADAMAPUR) 		0511008000NRG24120720230174560 14/07/2023 Laxmina Devi 0511008WL013901 Laxmina Devi 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742141118 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-004-01505400/352
(AADAMAPUR) 		0511008000NRG24120720230174562 14/07/2023 Gyanti Devi 0511008WL013901 Gyanti Devi 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742141120 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-004-01505400/69
(AADAMAPUR) 		0511008000NRG24120720230174563 14/07/2023 Indu Devi 0511008WL013901 Indu Devi 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742141115 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
12 MANJHA BH-11-008-004-01504600/2216
(AADAMAPUR) 		0511008000NRG24120720230174548 14/07/2023 Rehana Khatoon 0511008WL013901 Rehana Khatoon 00468 UBIN0556726 2964 2964 Processed 19/09/2023 5742141116 REHANA KHATOON STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01504600/2218
(AADAMAPUR) 		0511008000NRG24120720230174550 14/07/2023 Vijay Kumar 0511008WL013901 Vijay Kumar 00468 UBIN0556726 2964 2964 Processed 19/09/2023 5742141117 VIJAY KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
14 MANJHA BH-11-008-004-01504600/107
(AADAMAPUR) 		0511008000NRG24120720230174544 14/07/2023 kanhaiya sah 0511008WL013901 kanhaiya sah 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141128 MR KANHAIYA SAH STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-004-01504600/1559
(AADAMAPUR) 		0511008000NRG24120720230174545 14/07/2023 Sundar devi 0511008WL013901 Sundar devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742141110 SUNDAR DEVI W/O-SURENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-004-01504600/2210
(AADAMAPUR) 		0511008000NRG24120720230174547 14/07/2023 Sakina Khatoon 0511008WL013901 Sakina Khatoon 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141119 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01504600/2218
(AADAMAPUR) 		0511008000NRG24120720230174549 14/07/2023 Suganti Devi 0511008WL013901 Suganti Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141109 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-004-01504600/2221
(AADAMAPUR) 		0511008000NRG24120720230174552 14/07/2023 Rajesh Prasad 0511008WL013901 Rajesh Prasad 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742141111 RAJESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-004-01504600/2408
(AADAMAPUR) 		0511008000NRG24120720230174555 14/07/2023 Manju Devi 0511008WL013901 Manju Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141107 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-004-01505400/1786
(AADAMAPUR) 		0511008000NRG24120720230174557 14/07/2023 ANJUM NESHA 0511008WL013901 ANJUM NESHA 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141127 ANJUM NESHA CANARA BANK(508532)
21 MANJHA BH-11-008-004-01505400/79
(AADAMAPUR) 		0511008000NRG24120720230174565 14/07/2023 SONIYA DEVI 0511008WL013901 SONIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742141108 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
22 MANJHA BH-11-008-004-01505400/1800
(AADAMAPUR) 		0511008000NRG24120720230174559 14/07/2023 BABUNTI DEVI 0511008WL013901 BABUNTI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742141105 BABUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-004-01505400/2143
(AADAMAPUR) 		0511008000NRG24120720230174561 14/07/2023 ASHOK MANJHI 0511008WL013901 ASHOK MANJHI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742141106 ASHOK MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-004-01505400/79
(AADAMAPUR) 		0511008000NRG24120720230174564 14/07/2023 bhikhari ram 0511008WL013901 bhikhari ram 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742141121 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140723APB_FTO_415590 Central Bank Of India CBIN0281708 MANJHAGARH 8892
2 MANJHA BH0511008_140723APB_FTO_415590 IDBI Bank IBKL0001011 GOPALGANJ 2964
3 MANJHA BH0511008_140723APB_FTO_415590 State Bank of India SBIN0005971 ADB GOPALGANJ 2964
4 MANJHA BH0511008_140723APB_FTO_415590 State Bank of India SBIN0014308 MANJHA GARH 2964
5 MANJHA BH0511008_140723APB_FTO_415590 State Bank of India SBIN0015594 GOPLAMATH 14820
6 MANJHA BH0511008_140723APB_FTO_415590 Union Bank of India UBIN0556726 GOPALGANJ 5928
7 MANJHA BH0511008_140723APB_FTO_415590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 2964
8 MANJHA BH0511008_140723APB_FTO_415590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 20748
9 MANJHA BH0511008_140723APB_FTO_415590 India Post Payments Bank IPOS0000001 Gopalganj 8892

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