Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050423APB_FTO_19790
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-11-008-002-01498500/1608
(CHHAWAHI TAKI) 		0511008000NRG23010420230258649 05/04/2023 salauddin 0511008WL063843 salauddin 00045 BARB0GOPALG 1050 1050 Processed 05/05/2023 1238175598 SALAUDIN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/2530
(CHHAWAHI TAKI) 		0511008000NRG23010420230258621 05/04/2023 Fuljaha 0511008WL063838 Fuljaha 00045 BARB0GOPALG 1680 1680 Processed 05/05/2023 1238175611 PHULJHA KHATUN BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/2531
(CHHAWAHI TAKI) 		0511008000NRG23010420230258650 05/04/2023 TASLIMUN 0511008WL063843 TASLIMUN 00045 BARB0GOPALG 1050 1050 Processed 05/05/2023 1238175597 TASLIMUN BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/1574
(CHHAWAHI TAKI) 		0511008000NRG23010420230258614 05/04/2023 khudaija khatoon 0511008WL063835 khudaija khatoon 00045 BARB0GOPALG 1470 1470 Processed 05/05/2023 1238175600 Khudaija Khatoon BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498600/1587
(CHHAWAHI TAKI) 		0511008000NRG23010420230258613 05/04/2023 ajmeri khatun 0511008WL063834 ajmeri khatun 00045 BARB0GOPALG 1470 1470 Processed 05/05/2023 1238175601 AJMERI KHATOON UNION BANK OF INDIA(508500)
6 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG23010420230258623 05/04/2023 gulabi devi 0511008WL063838 gulabi devi 00045 BARB0GOPALG 1680 1680 Processed 05/05/2023 1238175610 GULABI DEVI BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498600/2341
(CHHAWAHI TAKI) 		0511008000NRG23010420230258626 05/04/2023 santara khatoon 0511008WL063840 santara khatoon 00045 BARB0GOPALG 1050 1050 Processed 05/05/2023 1238175599 Santara Khatoon BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG23010420230258618 05/04/2023 Jaitun Nesha 0511008WL063837 Jaitun Nesha 00045 BARB0GOPALG 1470 1470 Processed 05/05/2023 1238175609 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
9 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG23010420230258619 05/04/2023 Firoja khatoon 0511008WL063838 Firoja khatoon 00048 BKID0004690 1680 1680 Processed 05/05/2023 1238175607 FIROZA KHATOON BANK OF INDIA(508505)
10 MANJHA BH-11-008-002-01498600/1573
(CHHAWAHI TAKI) 		0511008000NRG23010420230258612 05/04/2023 chandtara khatun 0511008WL063834 chandtara khatun 00048 BKID0004690 1470 1470 Processed 05/05/2023 1238175596 CHANDTARA KHATUN BANK OF INDIA(508505)
SubTotal 3150 3150
11 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG23010420230258615 05/04/2023 hasina bibi 0511008WL063836 hasina bibi 00089 CBIN0280037 1260 1260 Processed 05/05/2023 1238175602 Mrs. Hasina Bibi INDIAN BANK(607105)
SubTotal 1260 1260
12 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG23010420230258622 05/04/2023 SAVIRA KHATOON 0511008WL063838 SAVIRA KHATOON 00177 IOBA0002229 1680 1680 Processed 05/05/2023 1238175612 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
13 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG23010420230258620 05/04/2023 NUR JAHAN BEGAM 0511008WL063838 NUR JAHAN BEGAM 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238175608 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
14 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG23010420230258627 05/04/2023 fagu sah 0511008WL063841 fagu sah 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238175613 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 840 840
15 MANJHA BH-11-008-002-01498600/1000
(CHHAWAHI TAKI) 		0511008000NRG23010420230258624 05/04/2023 sabeda khatun 0511008WL063839 sabeda khatun 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238175606 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-002-01498600/1256
(CHHAWAHI TAKI) 		0511008000NRG23010420230258625 05/04/2023 nasima khatun 0511008WL063840 nasima khatun 00691 IPOS0000001 210 210 Processed 05/05/2023 1238175604 NASIMA KHATUN BANK OF BARODA(606985)
17 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG23010420230258629 05/04/2023 Nita Devi 0511008WL063842 Nita Devi 00691 IPOS0000001 630 630 Processed 05/05/2023 1238175605 NITA DEVI BANDHAN BANK LIMITED(508753)
18 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG23010420230258628 05/04/2023 Aarti Devi 0511008WL063841 Aarti Devi 00691 IPOS0000001 210 210 Processed 05/05/2023 1238175603 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050423APB_FTO_19790 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 10920
2 MANJHA BH0511008_050423APB_FTO_19790 Bank of India BKID0004690 GOPALGANJ 3150
3 MANJHA BH0511008_050423APB_FTO_19790 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 1260
4 MANJHA BH0511008_050423APB_FTO_19790 Indian Overseas Bank IOBA0002229 GOPALGANJ 1680
5 MANJHA BH0511008_050423APB_FTO_19790 State Bank of India SBIN0014308 MANJHA GARH 1680
6 MANJHA BH0511008_050423APB_FTO_19790 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 840
7 MANJHA BH0511008_050423APB_FTO_19790 India Post Payments Bank IPOS0000001 Gopalganj 2100

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