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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:48:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260523APB_FTO_186612
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-11-008-018-01507900/1560
(BATHUA) 		0511008000NRG24260520230068196 26/05/2023 Sufiyan Alam 0511008WL006848 Sufiyan Alam 00048 BKID0005750 3420 3420 Processed 31/05/2023 1978177680 SUFIYAN ALAM S/O ALI AHMAD ANSARI BANK OF INDIA(508505)
2 MANJHA BH-11-008-018-01507900/2082
(BATHUA) 		0511008000NRG24260520230068204 26/05/2023 Minhaj Alam 0511008WL006848 Minhaj Alam 00048 BKID0005750 2280 2280 Processed 31/05/2023 1978177677 MINHAJ ALAM S/O MD ALAM BANK OF INDIA(508505)
3 MANJHA BH-11-008-018-01507900/2201
(BATHUA) 		0511008000NRG24260520230068231 26/05/2023 Safi Alam 0511008WL006848 Safi Alam 00048 BKID0005750 3420 3420 Processed 31/05/2023 1978177679 SHAFI ALAM S/O MUHARRM MIYAN BANK OF INDIA(508505)
4 MANJHA BH-11-008-018-01507900/2208
(BATHUA) 		0511008000NRG24260520230068234 26/05/2023 Md Dilshad Danish 0511008WL006848 Md Dilshad Danish 00048 BKID0005750 3420 3420 Processed 31/05/2023 1978177678 MD DILSHAD DANISH S/O SIKENDER AAJAM BANK OF INDIA(508505)
SubTotal 12540 12540
5 MANJHA BH-11-008-018-01507900/2206
(BATHUA) 		0511008000NRG24260520230068232 26/05/2023 Shahjahan Khatoon 0511008WL006848 Shahjahan Khatoon 00078 CNRB0000992 3420 3420 Processed 31/05/2023 1978177676 SHAH JAHAN KHATOON CANARA BANK(508532)
SubTotal 3420 3420
6 MANJHA BH-11-008-018-01507900/1635
(BATHUA) 		0511008000NRG24260520230068200 26/05/2023 Soni Devi 0511008WL006848 Soni Devi 00089 CBIN0282764 3420 3420 Processed 31/05/2023 1978177664 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 MANJHA BH-11-008-018-01507900/2083
(BATHUA) 		0511008000NRG24260520230068206 26/05/2023 Farida Khatoon 0511008WL006848 Farida Khatoon 00089 CBIN0282880 2280 2280 Processed 31/05/2023 1978177655 Mrs. FARIDA KHATUN CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-018-01507900/2207
(BATHUA) 		0511008000NRG24260520230068233 26/05/2023 Tarique Hussain 0511008WL006848 Tarique Hussain 00089 CBIN0282880 3420 3420 Processed 31/05/2023 1978177656 Ms. TARIQUE HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
9 MANJHA BH-11-008-018-01507900/2063
(BATHUA) 		0511008000NRG24260520230068202 26/05/2023 Nausad Ali 0511008WL006848 Nausad Ali 00089 CBIN0283179 3420 3420 Processed 31/05/2023 1978177673 Mr. NAUSHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
10 MANJHA BH-11-008-018-01507900/2088
(BATHUA) 		0511008000NRG24260520230068210 26/05/2023 Gulam Hussain 0511008WL006848 Gulam Hussain 00415 SBIN0011808 3420 3420 Processed 31/05/2023 1978177653 MR GULAM HUSAIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 MANJHA BH-11-008-018-01507900/2086
(BATHUA) 		0511008000NRG24260520230068209 26/05/2023 Arshtara Khatoon 0511008WL006848 Arshtara Khatoon 00415 SBIN0013132 2280 2280 Processed 31/05/2023 1978177663 MS ARSHTARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
12 MANJHA BH-11-008-018-01502700/1995
(BATHUA) 		0511008000NRG24260520230068187 26/05/2023 Meena Devi 0511008WL006848 Meena Devi 00415 SBIN0013133 3420 3420 Rejected 31/05/2023 1978177659 A/c Blocked or Frozen
13 MANJHA BH-11-008-018-01502700/2093
(BATHUA) 		0511008000NRG24260520230068188 26/05/2023 Sachin Kumar 0511008WL006848 Sachin Kumar 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177660 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-018-01502700/2171
(BATHUA) 		0511008000NRG24260520230068190 26/05/2023 Sabir Alam 0511008WL006848 Sabir Alam 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177670 MR SABIR ALAM STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-018-01507900/1512
(BATHUA) 		0511008000NRG24260520230068194 26/05/2023 Taramati Devi 0511008WL006848 Taramati Devi 00415 SBIN0013133 3192 3192 Processed 31/05/2023 1978177661 TARAMATI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
16 MANJHA BH-11-008-018-01507900/1595
(BATHUA) 		0511008000NRG24260520230068197 26/05/2023 Santosh Sah 0511008WL006848 Santosh Sah 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177657 SANTOSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-018-01507900/1606
(BATHUA) 		0511008000NRG24260520230068198 26/05/2023 Rina Devi 0511008WL006848 Rina Devi 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177669 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-018-01507900/2091
(BATHUA) 		0511008000NRG24260520230068211 26/05/2023 Noor Ahmad 0511008WL006848 Noor Ahmad 00415 SBIN0013133 2280 2280 Processed 31/05/2023 1978177662 NOOR AHMAD UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-018-01507900/2140
(BATHUA) 		0511008000NRG24260520230068217 26/05/2023 Kajal Devi 0511008WL006848 Kajal Devi 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177666 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-018-01507900/2145
(BATHUA) 		0511008000NRG24260520230068220 26/05/2023 Samirul Hak 0511008WL006848 Samirul Hak 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177671 SAMIRUL HAQUE CANARA BANK(508532)
21 MANJHA BH-11-008-018-01507900/2150
(BATHUA) 		0511008000NRG24260520230068222 26/05/2023 Karan Kumar 0511008WL006848 Karan Kumar 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177665 MR KARAN KUMAR SAH STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-018-01507900/2152
(BATHUA) 		0511008000NRG24260520230068223 26/05/2023 Pradeep Kumar Sah 0511008WL006848 Pradeep Kumar Sah 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177667 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-018-01507900/2154
(BATHUA) 		0511008000NRG24260520230068224 26/05/2023 Nuvaida Khatun 0511008WL006848 Nuvaida Khatun 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177658 NUMAIDA KHATUN NUMAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-018-01507900/2157
(BATHUA) 		0511008000NRG24260520230068226 26/05/2023 Rahamat Tara 0511008WL006848 Rahamat Tara 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177672 Rahamat Tara AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANJHA BH-11-008-018-01507900/2158
(BATHUA) 		0511008000NRG24260520230068227 26/05/2023 Ruvina Khatun 0511008WL006848 Ruvina Khatun 00415 SBIN0013133 3420 3420 Processed 31/05/2023 1978177668 MRS RUVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 46512 46512
26 MANJHA BH-11-008-018-01507900/2169
(BATHUA) 		0511008000NRG24260520230068228 26/05/2023 Sami Ali 0511008WL006848 Sami Ali 00415 SBIN0014308 3420 3420 Processed 31/05/2023 1978177654 MR SAMI ALI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 MANJHA BH-11-008-018-01507900/2156
(BATHUA) 		0511008000NRG24260520230068225 26/05/2023 Robina Khatoon 0511008WL006848 Robina Khatoon 00468 UBIN0551210 3420 3420 Processed 31/05/2023 1978177674 ROBINA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
28 MANJHA BH-11-008-018-01507900/2144
(BATHUA) 		0511008000NRG24260520230068218 26/05/2023 Shabnam Khatoon 0511008WL006848 Shabnam Khatoon 00468 UBIN0556726 3420 3420 Processed 31/05/2023 1978177675 SHABNAM KHATOON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
29 MANJHA BH-11-008-018-01507900/1528
(BATHUA) 		0511008000NRG24260520230068195 26/05/2023 Saddam Hussain 0511008WL006848 Saddam Hussain 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177647 SADDAM HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-018-01507900/2023
(BATHUA) 		0511008000NRG24260520230068201 26/05/2023 Arsun Noor 0511008WL006848 Arsun Noor 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177649 ARSUN NOOR BANDHAN BANK LIMITED(508753)
31 MANJHA BH-11-008-018-01507900/2085
(BATHUA) 		0511008000NRG24260520230068207 26/05/2023 Rashid Ahmad 0511008WL006848 Rashid Ahmad 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177652 RASHIDAHMAD UTTAR BIHAR GRAMIN BANK(607069)
32 MANJHA BH-11-008-018-01507900/2085
(BATHUA) 		0511008000NRG24260520230068208 26/05/2023 Sabina Khatoon 0511008WL006848 Sabina Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177648 Mrs. SABINA KHATOON CENTRAL BANK OF INDIA(607115)
33 MANJHA BH-11-008-018-01507900/2091
(BATHUA) 		0511008000NRG24260520230068212 26/05/2023 Zahida Tabassum 0511008WL006848 Zahida Tabassum 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978177651 ZAHIDA TABASSUM UTTAR BIHAR GRAMIN BANK(607069)
34 MANJHA BH-11-008-018-01507900/2094
(BATHUA) 		0511008000NRG24260520230068214 26/05/2023 Ainul Khatoon 0511008WL006848 Ainul Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177650 Ainul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANJHA BH-11-008-018-01507900/2128
(BATHUA) 		0511008000NRG24260520230068215 26/05/2023 Chanda Devi 0511008WL006848 Chanda Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177644 Chanda Devi FINO PAYMENTS BANK LTD(608001)
36 MANJHA BH-11-008-018-01507900/737
(BATHUA) 		0511008000NRG24260520230068235 26/05/2023 Sugiya Devi 0511008WL006848 Sugiya Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177645 SUGIYA DEVI W/O MADAN SAH UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-018-01507900/780
(BATHUA) 		0511008000NRG24260520230068237 26/05/2023 NAGENDER SAH 0511008WL006848 NAGENDER SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978177646 NAGENDRA SAH HDFC BANK LTD(607152)
SubTotal 29640 29640
38 MANJHA BH-11-008-018-01507900/2200
(BATHUA) 		0511008000NRG24260520230068230 26/05/2023 Tabassum Ara 0511008WL006848 Tabassum Ara 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1978177681 TABASSUMARA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3420 3420
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260523APB_FTO_186612 Bank of India BKID0005750 BARHARIA 12540
2 MANJHA BH0511008_260523APB_FTO_186612 Canara Bank CNRB0000992 BARHARIA 3420
3 MANJHA BH0511008_260523APB_FTO_186612 Central Bank Of India CBIN0282764 MOHAMMADPUR 3420
4 MANJHA BH0511008_260523APB_FTO_186612 Central Bank Of India CBIN0282880 MUGALBIRAICHA 5700
5 MANJHA BH0511008_260523APB_FTO_186612 Central Bank Of India CBIN0283179 BARHARIYA 3420
6 MANJHA BH0511008_260523APB_FTO_186612 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3420
7 MANJHA BH0511008_260523APB_FTO_186612 State Bank of India SBIN0013132 BARHARIA 2280
8 MANJHA BH0511008_260523APB_FTO_186612 State Bank of India SBIN0013133 BARAULI 46512
9 MANJHA BH0511008_260523APB_FTO_186612 State Bank of India SBIN0014308 MANJHA GARH 3420
10 MANJHA BH0511008_260523APB_FTO_186612 Union Bank of India UBIN0551210 SIWAN 3420
11 MANJHA BH0511008_260523APB_FTO_186612 Union Bank of India UBIN0556726 GOPALGANJ 3420
12 MANJHA BH0511008_260523APB_FTO_186612 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 29640
13 MANJHA BH0511008_260523APB_FTO_186612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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