Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_130723APB_FTO_411045
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-11-008-003-01506000/1770
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175553 13/07/2023 Jawed Sah 0511008WL014134 Jawed Sah 00048 BKID0005755 1596 1596 Processed 02/09/2023 5083646108 JAVED SHAH BANK OF INDIA(508505)
SubTotal 1596 1596
2 MANJHA BH-11-008-003-01506000/1772
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175555 13/07/2023 Jahir Sah 0511008WL014134 Jahir Sah 00089 CBIN0281708 1596 1596 Processed 02/09/2023 5083646102 JAHIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-003-01506100/224
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175545 13/07/2023 faridoddin 0511008WL014128 faridoddin 00089 CBIN0281708 1596 1596 Processed 02/09/2023 5083646105 Mr. Faridoddin Faridoddin CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-003-01506400/505
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175557 13/07/2023 malti devi 0511008WL014134 malti devi 00089 CBIN0281708 1596 1596 Processed 02/09/2023 5083646106 Ms. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
5 MANJHA BH-11-008-003-01506400/1724
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175548 13/07/2023 NAZIMA KHATOON 0511008WL014130 NAZIMA KHATOON 00415 SBIN0000085 1140 1140 Processed 02/09/2023 5083646101 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 MANJHA BH-11-008-003-01499000/360
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175552 13/07/2023 Harkesh Mahto 0511008WL014134 Harkesh Mahto 00415 SBIN0005971 1596 1596 Processed 02/09/2023 5083646100 MR HARKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 MANJHA BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175546 13/07/2023 dhananjay kumar 0511008WL014129 dhananjay kumar 00415 SBIN0015594 1824 1824 Processed 02/09/2023 5083646103 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-003-01505700/479
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175549 13/07/2023 Sanjay kumar 0511008WL014131 Sanjay kumar 00415 SBIN0015594 1824 1824 Processed 02/09/2023 5083646104 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 MANJHA BH-11-008-003-01498900/481
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175544 13/07/2023 Apu kumar 0511008WL014127 Apu kumar 00468 UBIN0556726 1596 1596 Processed 02/09/2023 5083646107 APU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
10 MANJHA BH-11-008-003-01498900/482
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175547 13/07/2023 soni kumari 0511008WL014130 soni kumari 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5083646099 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-003-01506400/1768
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175556 13/07/2023 Salehari Devi 0511008WL014134 Salehari Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083646098 SALEHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_130723APB_FTO_411045 Bank of India BKID0005755 Banjarimore Branch 1596
2 MANJHA BH0511008_130723APB_FTO_411045 Central Bank Of India CBIN0281708 MANJHAGARH 4788
3 MANJHA BH0511008_130723APB_FTO_411045 State Bank of India SBIN0000085 GOPALGANJ 1140
4 MANJHA BH0511008_130723APB_FTO_411045 State Bank of India SBIN0005971 ADB GOPALGANJ 1596
5 MANJHA BH0511008_130723APB_FTO_411045 State Bank of India SBIN0015594 GOPLAMATH 3648
6 MANJHA BH0511008_130723APB_FTO_411045 Union Bank of India UBIN0556726 GOPALGANJ 1596
7 MANJHA BH0511008_130723APB_FTO_411045 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1140
8 MANJHA BH0511008_130723APB_FTO_411045 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1596

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