Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_190823APB_FTO_494154
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-11-008-013-01508500/2309
(BHAISHAHI) 		0511008000NRG24180820230201083 19/08/2023 Vinod manjhi 0511008WL019603 Vinod manjhi 00045 BARB0GOPALG 3420 3420 Processed 19/09/2023 5741477914 VINOD MANJHI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANJHA BH-11-008-013-01508500/2155
(BHAISHAHI) 		0511008000NRG24180820230201155 19/08/2023 Anhi Devi 0511008WL019607 Anhi Devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741477930 DHARMENDRA KUMAR MAHTO &ANIYA DEVI BANK OF INDIA(508505)
3 MANJHA BH-11-008-013-01508500/2170
(BHAISHAHI) 		0511008000NRG24180820230201048 19/08/2023 Surendra Chaudhari 0511008WL019603 Surendra Chaudhari 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741477929 SURENDRA DASAI CHAUDHARI BANK OF INDIA(508505)
4 MANJHA BH-11-008-013-01508500/2258
(BHAISHAHI) 		0511008000NRG24180820230201054 19/08/2023 Mala Devi 0511008WL019603 Mala Devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741477943 MALA DEVI W/O-JAGDEESH SHAH BANK OF INDIA(508505)
5 MANJHA BH-11-008-013-01508500/2271
(BHAISHAHI) 		0511008000NRG24180820230201066 19/08/2023 GITA DEVI 0511008WL019603 GITA DEVI 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741477938 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-013-01508500/2278
(BHAISHAHI) 		0511008000NRG24180820230201071 19/08/2023 Paspati Devi 0511008WL019603 Paspati Devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741477942 PASPATI DEVI W/O-CHANDRAMA MAHTO BANK OF INDIA(508505)
SubTotal 17100 17100
7 MANJHA BH-11-008-013-01508500/2127
(BHAISHAHI) 		0511008000NRG24180820230201135 19/08/2023 Rushtam Sahni 0511008WL019607 Rushtam Sahni 00048 BKID0005755 3420 3420 Processed 19/09/2023 5741477931 MR RUSHTAM SAHANI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 MANJHA BH-11-008-013-01508500/2279
(BHAISHAHI) 		0511008000NRG24180820230201072 19/08/2023 Guddu Kumar Mahto 0511008WL019603 Guddu Kumar Mahto 00078 CNRB0002310 3420 3420 Processed 19/09/2023 5741477944 GUDDU KUMAR MAHTO CANARA BANK(508532)
SubTotal 3420 3420
9 MANJHA BH-11-008-013-01508500/116
(BHAISHAHI) 		0511008000NRG24180820230201113 19/08/2023 Hareram mahto 0511008WL019607 Hareram mahto 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477906 HARERAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-013-01508500/128
(BHAISHAHI) 		0511008000NRG24180820230201115 19/08/2023 ganesh mahto 0511008WL019607 ganesh mahto 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477904 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-013-01508500/167
(BHAISHAHI) 		0511008000NRG24180820230201120 19/08/2023 devnath mahto 0511008WL019607 devnath mahto 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477910 Mrs. RAJIYA DEVI AND DUDHNATH MAHTO CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-013-01508500/2132
(BHAISHAHI) 		0511008000NRG24180820230201140 19/08/2023 Umashankar Ram 0511008WL019607 Umashankar Ram 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477941 UMA SHANKR RAM UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHA BH-11-008-013-01508500/2138
(BHAISHAHI) 		0511008000NRG24180820230201143 19/08/2023 Vijay Sahni 0511008WL019607 Vijay Sahni 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477901 Mr. VIJAY SAHNI & BUNA DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-013-01508500/2143
(BHAISHAHI) 		0511008000NRG24180820230201146 19/08/2023 Sharda Devi 0511008WL019607 Sharda Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477903 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-013-01508500/2159
(BHAISHAHI) 		0511008000NRG24180820230201157 19/08/2023 Surendra Kumar Ram 0511008WL019607 Surendra Kumar Ram 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477911 SURENDRA KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-013-01508500/2160
(BHAISHAHI) 		0511008000NRG24180820230201158 19/08/2023 Aruna Devi 0511008WL019607 Aruna Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477909 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-013-01508500/2259
(BHAISHAHI) 		0511008000NRG24180820230201055 19/08/2023 Fulmati Devi 0511008WL019603 Fulmati Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741477936 Mrs. Fulmati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
18 MANJHA BH-11-008-013-01508500/2145
(BHAISHAHI) 		0511008000NRG24180820230201148 19/08/2023 Jitendra Mahto 0511008WL019607 Jitendra Mahto 00176 IDIB000G110 3420 3420 Processed 19/09/2023 5741477932 Mr. JITENDRA MAHTO INDIAN BANK(607105)
SubTotal 3420 3420
19 MANJHA BH-11-008-013-01508500/2120
(BHAISHAHI) 		0511008000NRG24180820230201132 19/08/2023 Kusum Devi 0511008WL019607 Kusum Devi 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477927 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
20 MANJHA BH-11-008-013-01508500/2142
(BHAISHAHI) 		0511008000NRG24180820230201145 19/08/2023 Kalavati devi 0511008WL019607 Kalavati devi 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477925 KALAVATI DEVI WO KALKATAR SAHANI PUNJAB NATIONAL BANK(508568)
21 MANJHA BH-11-008-013-01508500/2149
(BHAISHAHI) 		0511008000NRG24180820230201151 19/08/2023 Suresh Chaudhari 0511008WL019607 Suresh Chaudhari 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477926 SURESH CHAUDHARI S/O JANDEV CHAUDHARI PUNJAB NATIONAL BANK(508568)
22 MANJHA BH-11-008-013-01508500/2151
(BHAISHAHI) 		0511008000NRG24180820230201152 19/08/2023 Somari Yadav 0511008WL019607 Somari Yadav 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477945 SOMARI YADAV PUNJAB NATIONAL BANK(508568)
23 MANJHA BH-11-008-013-01508500/2172
(BHAISHAHI) 		0511008000NRG24180820230201050 19/08/2023 Chhoti devi 0511008WL019603 Chhoti devi 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477928 CHHOTI DEVI W/O SANTOSH MAHTO UNION BANK OF INDIA(508500)
24 MANJHA BH-11-008-013-01508500/2267
(BHAISHAHI) 		0511008000NRG24180820230201062 19/08/2023 RENU DEVI 0511008WL019603 RENU DEVI 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5741477940 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
25 MANJHA BH-11-008-013-01508500/2128
(BHAISHAHI) 		0511008000NRG24180820230201136 19/08/2023 Nidhi Kumari 0511008WL019607 Nidhi Kumari 00415 SBIN0000133 3420 3420 Processed 19/09/2023 5741477917 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 MANJHA BH-11-008-013-01508500/135
(BHAISHAHI) 		0511008000NRG24180820230201116 19/08/2023 RAGHUNANDAN MANJHI 0511008WL019607 RAGHUNANDAN MANJHI 00415 SBIN0011808 3420 3420 Processed 19/09/2023 5741477913 MR RAGHUNANDAN MANJHI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-013-01508500/2152
(BHAISHAHI) 		0511008000NRG24180820230201153 19/08/2023 Mahavir Kumar Ram 0511008WL019607 Mahavir Kumar Ram 00415 SBIN0011808 3420 3420 Processed 19/09/2023 5741477907 MR MAHAVIR KUMAR RAM STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-013-01508500/2168
(BHAISHAHI) 		0511008000NRG24180820230201047 19/08/2023 Suba ram 0511008WL019603 Suba ram 00415 SBIN0011808 3420 3420 Processed 19/09/2023 5741477908 MR SUVA RAM STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-013-01508500/319
(BHAISHAHI) 		0511008000NRG24180820230201086 19/08/2023 Arun kumar Ram 0511008WL019603 Arun kumar Ram 00415 SBIN0011808 3420 3420 Processed 19/09/2023 5741477905 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
30 MANJHA BH-11-008-013-01508500/2276
(BHAISHAHI) 		0511008000NRG24180820230201069 19/08/2023 PUNAM DEVI 0511008WL019603 PUNAM DEVI 00415 SBIN0012810 3420 3420 Processed 19/09/2023 5741477939 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
31 MANJHA BH-11-008-013-01508500/2310
(BHAISHAHI) 		0511008000NRG24180820230201084 19/08/2023 Kiran Kumari 0511008WL019603 Kiran Kumari 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5741477918 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 MANJHA BH-11-008-013-01508500/1047
(BHAISHAHI) 		0511008000NRG24180820230201112 19/08/2023 JITENDRA YADAV 0511008WL019607 JITENDRA YADAV 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477900 JITENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-013-01508500/2048
(BHAISHAHI) 		0511008000NRG24180820230201121 19/08/2023 Runa Devi 0511008WL019607 Runa Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477921 MRS RUNA DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-013-01508500/2051
(BHAISHAHI) 		0511008000NRG24180820230201122 19/08/2023 Rukha Devi 0511008WL019607 Rukha Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477923 MRS RUKHA DEVI STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-013-01508500/2052
(BHAISHAHI) 		0511008000NRG24180820230201123 19/08/2023 Meera Devi 0511008WL019607 Meera Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477924 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-013-01508500/2112
(BHAISHAHI) 		0511008000NRG24180820230201125 19/08/2023 Vindu Devi 0511008WL019607 Vindu Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477919 MRS VINDU DEVI STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-013-01508500/2130
(BHAISHAHI) 		0511008000NRG24180820230201138 19/08/2023 Chanti Devi 0511008WL019607 Chanti Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477920 MRS CHANTI DEVI STATE BANK OF INDIA(508548)
38 MANJHA BH-11-008-013-01508500/2131
(BHAISHAHI) 		0511008000NRG24180820230201139 19/08/2023 Bhulan Mahto 0511008WL019607 Bhulan Mahto 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477922 MR BHULAN MAHTO STATE BANK OF INDIA(508548)
39 MANJHA BH-11-008-013-01508500/2139
(BHAISHAHI) 		0511008000NRG24180820230201144 19/08/2023 Amit Kumar Sahni 0511008WL019607 Amit Kumar Sahni 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477912 AMIT KUMAR SAHANI STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-013-01508500/2171
(BHAISHAHI) 		0511008000NRG24180820230201049 19/08/2023 Krishna Yadav 0511008WL019603 Krishna Yadav 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477915 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-013-01508500/2207
(BHAISHAHI) 		0511008000NRG24180820230201051 19/08/2023 Bachchi Devi 0511008WL019603 Bachchi Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477933 BUCHUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MANJHA BH-11-008-013-01508500/2227
(BHAISHAHI) 		0511008000NRG24180820230201052 19/08/2023 Asmahammad Ali 0511008WL019603 Asmahammad Ali 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477916 MR ASMAHAMMAD D STATE BANK OF INDIA(508548)
43 MANJHA BH-11-008-013-01508500/2261
(BHAISHAHI) 		0511008000NRG24180820230201056 19/08/2023 KAJAL KUMARI 0511008WL019603 KAJAL KUMARI 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477937 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
44 MANJHA BH-11-008-013-01508500/2272
(BHAISHAHI) 		0511008000NRG24180820230201067 19/08/2023 Kedar Kumar Mahto 0511008WL019603 Kedar Kumar Mahto 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477935 MR KEDAR KUMAR MAHTO STATE BANK OF INDIA(508548)
45 MANJHA BH-11-008-013-01508500/2280
(BHAISHAHI) 		0511008000NRG24180820230201073 19/08/2023 Sinkee Kumari 0511008WL019603 Sinkee Kumari 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741477934 MISS SINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
46 MANJHA BH-11-008-013-01508500/2257
(BHAISHAHI) 		0511008000NRG24180820230201053 19/08/2023 Sita Devi 0511008WL019603 Sita Devi 00468 UBIN0919888 3420 3420 Processed 19/09/2023 5741477902 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
47 MANJHA BH-11-008-013-01508500/1044
(BHAISHAHI) 		0511008000NRG24180820230201111 19/08/2023 nagmani sah 0511008WL019607 nagmani sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477893 NAGMANI SAH UTTAR BIHAR GRAMIN BANK(607069)
48 MANJHA BH-11-008-013-01508500/120
(BHAISHAHI) 		0511008000NRG24180820230201114 19/08/2023 RAMAYAN MAHTO 0511008WL019607 RAMAYAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477883 RAMAYAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
49 MANJHA BH-11-008-013-01508500/1365
(BHAISHAHI) 		0511008000NRG24180820230201117 19/08/2023 SATYDEV YADAV 0511008WL019607 SATYDEV YADAV 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477878 SATYADEO YADAVS/ORAMNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
50 MANJHA BH-11-008-013-01508500/1379
(BHAISHAHI) 		0511008000NRG24180820230201118 19/08/2023 MUNNA SAHANI 0511008WL019607 MUNNA SAHANI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477882 MUNNA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
51 MANJHA BH-11-008-013-01508500/2110
(BHAISHAHI) 		0511008000NRG24180820230201124 19/08/2023 Panpati Devi 0511008WL019607 Panpati Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477879 PANPATI DEVI S/O RANJANLAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
52 MANJHA BH-11-008-013-01508500/2116
(BHAISHAHI) 		0511008000NRG24180820230201128 19/08/2023 Sonavali Dev i 0511008WL019607 Sonavali Dev i 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477888 Mrs. SONAVALI DEVI CENTRAL BANK OF INDIA(607115)
53 MANJHA BH-11-008-013-01508500/2117
(BHAISHAHI) 		0511008000NRG24180820230201129 19/08/2023 Fula Devi 0511008WL019607 Fula Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477880 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-013-01508500/2124
(BHAISHAHI) 		0511008000NRG24180820230201133 19/08/2023 Arun Kumar 0511008WL019607 Arun Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477898 MR ARUN KUMAR STATE BANK OF INDIA(508548)
55 MANJHA BH-11-008-013-01508500/2129
(BHAISHAHI) 		0511008000NRG24180820230201137 19/08/2023 Sangeeta Devi 0511008WL019607 Sangeeta Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477897 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
56 MANJHA BH-11-008-013-01508500/2136
(BHAISHAHI) 		0511008000NRG24180820230201142 19/08/2023 Ramchandra Sah 0511008WL019607 Ramchandra Sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477895 RAMCHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
57 MANJHA BH-11-008-013-01508500/2146
(BHAISHAHI) 		0511008000NRG24180820230201149 19/08/2023 Shila Devi 0511008WL019607 Shila Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477887 BYAS SAH & SHILA DEVI BANK OF INDIA(508505)
58 MANJHA BH-11-008-013-01508500/2148
(BHAISHAHI) 		0511008000NRG24180820230201150 19/08/2023 Lilawati Devi 0511008WL019607 Lilawati Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477884 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 MANJHA BH-11-008-013-01508500/2154
(BHAISHAHI) 		0511008000NRG24180820230201154 19/08/2023 Chand Devi 0511008WL019607 Chand Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477899 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 MANJHA BH-11-008-013-01508500/2157
(BHAISHAHI) 		0511008000NRG24180820230201156 19/08/2023 Shree Ram Ram 0511008WL019607 Shree Ram Ram 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477886 SHRI RAM RAM UTTAR BIHAR GRAMIN BANK(607069)
61 MANJHA BH-11-008-013-01508500/2164
(BHAISHAHI) 		0511008000NRG24180820230201044 19/08/2023 Jira Devi 0511008WL019603 Jira Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477891 JIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 MANJHA BH-11-008-013-01508500/2165
(BHAISHAHI) 		0511008000NRG24180820230201045 19/08/2023 Girja Devi 0511008WL019603 Girja Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477892 MR BHOLA RAM STATE BANK OF INDIA(508548)
63 MANJHA BH-11-008-013-01508500/2166
(BHAISHAHI) 		0511008000NRG24180820230201046 19/08/2023 Indu Devi 0511008WL019603 Indu Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477890 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MANJHA BH-11-008-013-01508500/2269
(BHAISHAHI) 		0511008000NRG24180820230201064 19/08/2023 MEERA DEVI 0511008WL019603 MEERA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477896 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 MANJHA BH-11-008-013-01508500/2287
(BHAISHAHI) 		0511008000NRG24180820230201077 19/08/2023 Kashi Sah 0511008WL019603 Kashi Sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477894 KASHI SAH PUNJAB NATIONAL BANK(508568)
66 MANJHA BH-11-008-013-01508500/2289
(BHAISHAHI) 		0511008000NRG24180820230201078 19/08/2023 Babulal Ram 0511008WL019603 Babulal Ram 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477889 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHA BH-11-008-013-01508500/2290
(BHAISHAHI) 		0511008000NRG24180820230201079 19/08/2023 Satyanarayan Mahto 0511008WL019603 Satyanarayan Mahto 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477885 SATYANARAYAN MAHTO INDUSIND BANK(607189)
68 MANJHA BH-11-008-013-01508500/436
(BHAISHAHI) 		0511008000NRG24180820230201088 19/08/2023 Gorakh Mahto 0511008WL019603 Gorakh Mahto 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741477881 GORAKH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75240 75240
69 MANJHA BH-11-008-013-01508500/2113
(BHAISHAHI) 		0511008000NRG24180820230201126 19/08/2023 Kamlesh Kumar 0511008WL019607 Kamlesh Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741477876 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHA BH-11-008-013-01508500/2162
(BHAISHAHI) 		0511008000NRG24180820230201042 19/08/2023 Mamta Devi 0511008WL019603 Mamta Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741477877 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 MANJHA BH-11-008-013-01508500/2264
(BHAISHAHI) 		0511008000NRG24180820230201059 19/08/2023 UMA DEVI 0511008WL019603 UMA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741477874 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANJHA BH-11-008-013-01508500/2265
(BHAISHAHI) 		0511008000NRG24180820230201060 19/08/2023 Dharmendra Kumar Mahto 0511008WL019603 Dharmendra Kumar Mahto 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741477875 DHARMENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANJHA BH-11-008-013-01508500/2277
(BHAISHAHI) 		0511008000NRG24180820230201070 19/08/2023 CHINTA DEVI 0511008WL019603 CHINTA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741477873 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
Total 249660 249660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_190823APB_FTO_494154 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3420
2 MANJHA BH0511008_190823APB_FTO_494154 Bank of India BKID0004690 GOPALGANJ 17100
3 MANJHA BH0511008_190823APB_FTO_494154 Bank of India BKID0005755 Banjarimore Branch 3420
4 MANJHA BH0511008_190823APB_FTO_494154 Canara Bank CNRB0002310 GOPALGANJ 3420
5 MANJHA BH0511008_190823APB_FTO_494154 Central Bank Of India CBIN0281708 MANJHAGARH 30780
6 MANJHA BH0511008_190823APB_FTO_494154 Indian Bank IDIB000G110 Gopalganj 3420
7 MANJHA BH0511008_190823APB_FTO_494154 Punjab National Bank PUNB0393800 GOPALGANJ 20520
8 MANJHA BH0511008_190823APB_FTO_494154 State Bank of India SBIN0000133 MIRGANJ 3420
9 MANJHA BH0511008_190823APB_FTO_494154 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 13680
10 MANJHA BH0511008_190823APB_FTO_494154 State Bank of India SBIN0012810 DIGHWA DUBOULI 3420
11 MANJHA BH0511008_190823APB_FTO_494154 State Bank of India SBIN0014292 BASANTPUR 3420
12 MANJHA BH0511008_190823APB_FTO_494154 State Bank of India SBIN0014308 MANJHA GARH 47880
13 MANJHA BH0511008_190823APB_FTO_494154 Union Bank of India UBIN0919888 GOPALGANJ 3420
14 MANJHA BH0511008_190823APB_FTO_494154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 75240
15 MANJHA BH0511008_190823APB_FTO_494154 India Post Payments Bank IPOS0000001 Gopalganj 17100

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