Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080723APB_FTO_382330
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-11-008-018-01502600/1804
(BATHUA) 		0511008000NRG24070720230169253 08/07/2023 URMILA DEVI 0511008WL013458 URMILA DEVI 00048 BKID0005750 1596 1596 Processed 02/09/2023 5079670206 URMILA DEVI BANDHAN BANK LIMITED(508753)
2 MANJHA BH-11-008-018-01502600/2241
(BATHUA) 		0511008000NRG24070720230169274 08/07/2023 RUBI DEVI 0511008WL013469 RUBI DEVI 00048 BKID0005750 1824 1824 Processed 02/09/2023 5079670205 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 MANJHA BH-11-008-018-01502700/2193
(BATHUA) 		0511008000NRG24070720230169267 08/07/2023 Janaki Devi 0511008WL013463 Janaki Devi 00089 CBIN0282880 1824 1824 Processed 02/09/2023 5079670204 MRS JANKI DEVI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-018-01507900/1799
(BATHUA) 		0511008000NRG24070720230169271 08/07/2023 Kusum Tara 0511008WL013466 Kusum Tara 00089 CBIN0282880 1824 1824 Processed 02/09/2023 5079670203 Mrs. KUSUM TARA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 MANJHA BH-11-008-018-01502600/2191
(BATHUA) 		0511008000NRG24070720230169285 08/07/2023 Pushpa Devi 0511008WL013472 Pushpa Devi 00089 CBIN0283179 1596 1596 Processed 02/09/2023 5079670188 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-018-01502700/1876
(BATHUA) 		0511008000NRG24070720230169265 08/07/2023 Kanhaiya Pandey 0511008WL013462 Kanhaiya Pandey 00089 CBIN0283179 684 684 Processed 02/09/2023 5079670189 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
SubTotal 2280 2280
7 MANJHA BH-11-008-018-01502700/1659
(BATHUA) 		0511008000NRG24070720230169273 08/07/2023 ABHISHEK 0511008WL013468 ABHISHEK 00415 SBIN0013132 912 912 Processed 02/09/2023 5079670201 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
8 MANJHA BH-11-008-018-01502600/1188
(BATHUA) 		0511008000NRG24070720230169291 08/07/2023 SANJU DEVI 0511008WL013474 SANJU DEVI 00415 SBIN0013133 1824 1824 Processed 02/09/2023 5079670195 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-018-01502600/1625
(BATHUA) 		0511008000NRG24070720230169282 08/07/2023 Sunita Devi 0511008WL013472 Sunita Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079670191 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-018-01502600/1846
(BATHUA) 		0511008000NRG24070720230169269 08/07/2023 Lalsa Devi 0511008WL013465 Lalsa Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079670196 MRS LALSA DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-018-01502600/2189
(BATHUA) 		0511008000NRG24070720230169283 08/07/2023 Kamalavati Devi 0511008WL013472 Kamalavati Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079670197 KAMALAVATI DEVI BANDHAN BANK LIMITED(508753)
12 MANJHA BH-11-008-018-01502600/2190
(BATHUA) 		0511008000NRG24070720230169284 08/07/2023 Sarswati Devi 0511008WL013472 Sarswati Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079670199 Sarasvati Devi FINO PAYMENTS BANK LTD(608001)
13 MANJHA BH-11-008-018-01502600/58
(BATHUA) 		0511008000NRG24070720230169259 08/07/2023 Ranju Devi 0511008WL013459 Ranju Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079670194 MRS RANJU DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-018-01502600/826
(BATHUA) 		0511008000NRG24070720230169293 08/07/2023 Babita Devi 0511008WL013474 Babita Devi 00415 SBIN0013133 1824 1824 Processed 02/09/2023 5079670202 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-018-01502600/94
(BATHUA) 		0511008000NRG24070720230169252 08/07/2023 RUPA DEVI 0511008WL013457 RUPA DEVI 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079670198 MRS RUPA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24070720230169276 08/07/2023 Lalti Devi 0511008WL013469 Lalti Devi 00415 SBIN0013133 1824 1824 Processed 02/09/2023 5079670193 MRS LALTI DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-018-01502700/2203
(BATHUA) 		0511008000NRG24070720230169277 08/07/2023 Dharmavati Devi 0511008WL013469 Dharmavati Devi 00415 SBIN0013133 1824 1824 Processed 02/09/2023 5079670200 DHARMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-018-01507900/2084
(BATHUA) 		0511008000NRG24070720230169287 08/07/2023 Subhawati Devi 0511008WL013473 Subhawati Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079670192 SUBHAWTI DEVI W/O SWAMINAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18012 18012
19 MANJHA BH-11-008-018-01502600/2242
(BATHUA) 		0511008000NRG24070720230169275 08/07/2023 Baijanti Devi 0511008WL013469 Baijanti Devi 00415 SBIN0014308 1824 1824 Processed 02/09/2023 5079670190 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 MANJHA BH-11-008-018-01502600/1827
(BATHUA) 		0511008000NRG24070720230169254 08/07/2023 Sushila Devi 0511008WL013458 Sushila Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670176 UTIM SHARMA & SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-018-01502600/2243
(BATHUA) 		0511008000NRG24070720230169278 08/07/2023 CHANDA KUMARI 0511008WL013470 CHANDA KUMARI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670179 CHANDA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHA BH-11-008-018-01502600/23
(BATHUA) 		0511008000NRG24070720230169255 08/07/2023 Phuljhari Devi 0511008WL013459 Phuljhari Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670177 FOOL JHARI DEVI W/O ASHOK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-018-01502600/50
(BATHUA) 		0511008000NRG24070720230169257 08/07/2023 Chameli Devi 0511008WL013459 Chameli Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670184 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-018-01502600/52
(BATHUA) 		0511008000NRG24070720230169258 08/07/2023 NIRPAT SAH 0511008WL013459 NIRPAT SAH 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670180 NIRPAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANJHA BH-11-008-018-01502600/904
(BATHUA) 		0511008000NRG24070720230169266 08/07/2023 Hema Devi 0511008WL013463 Hema Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079670181 Ms. RAM SEBAK SHAH CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24070720230169286 08/07/2023 sila Devi 0511008WL013473 sila Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670186 SHEELA DEVI -W/O-DHARTMENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-018-01502700/1424
(BATHUA) 		0511008000NRG24070720230169294 08/07/2023 DURGAWATI DEVI 0511008WL013474 DURGAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079670178 DURGAWATI DEVI W/O DEUS MAHTO UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-018-01502700/1772
(BATHUA) 		0511008000NRG24070720230169268 08/07/2023 Vinod Kumar Pandey 0511008WL013464 Vinod Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079670174 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-018-01502700/1829
(BATHUA) 		0511008000NRG24070720230169295 08/07/2023 Fuljhari Devi 0511008WL013474 Fuljhari Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079670175 Fuljhari Devi FINO PAYMENTS BANK LTD(608001)
30 MANJHA BH-11-008-018-01502700/2195
(BATHUA) 		0511008000NRG24070720230169281 08/07/2023 minta devi 0511008WL013471 minta devi 00538 CBIN0R10001 456 456 Processed 02/09/2023 5079670187 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHA BH-11-008-018-01502700/2196
(BATHUA) 		0511008000NRG24070720230169279 08/07/2023 MUKESH KUMAR MANJHI 0511008WL013470 MUKESH KUMAR MANJHI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079670185 MUKESH KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
32 MANJHA BH-11-008-018-01507900/2153
(BATHUA) 		0511008000NRG24070720230169288 08/07/2023 Kanti Devi 0511008WL013473 Kanti Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079670182 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-018-01507900/752
(BATHUA) 		0511008000NRG24070720230169296 08/07/2023 URMILA DEVI 0511008WL013474 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079670183 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22116 22116
34 MANJHA BH-11-008-018-01502600/42
(BATHUA) 		0511008000NRG24070720230169280 08/07/2023 Sony Kumari 0511008WL013471 Sony Kumari 00691 IPOS0000001 228 228 Processed 02/09/2023 5079670173 SONY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 52440 52440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080723APB_FTO_382330 Bank of India BKID0005750 BARHARIA 3420
2 MANJHA BH0511008_080723APB_FTO_382330 Central Bank Of India CBIN0282880 MUGALBIRAICHA 3648
3 MANJHA BH0511008_080723APB_FTO_382330 Central Bank Of India CBIN0283179 BARHARIYA 2280
4 MANJHA BH0511008_080723APB_FTO_382330 State Bank of India SBIN0013132 BARHARIA 912
5 MANJHA BH0511008_080723APB_FTO_382330 State Bank of India SBIN0013133 BARAULI 18012
6 MANJHA BH0511008_080723APB_FTO_382330 State Bank of India SBIN0014308 MANJHA GARH 1824
7 MANJHA BH0511008_080723APB_FTO_382330 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 22116
8 MANJHA BH0511008_080723APB_FTO_382330 India Post Payments Bank IPOS0000001 Gopalganj 228

Download In Excel