Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050923APB_FTO_520452
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) 		0511008000NRG24010920230210296 05/09/2023 URMILA DEVI 0511008WL022565 URMILA DEVI 00048 BKID0005750 1596 1596 Processed 19/09/2023 5744873651 URMILA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1596 1596
2 MANJHA BH-11-008-012-01508900/3010
(NIMUIYA) 		0511008000NRG24010920230210261 05/09/2023 Shubhawati Devi 0511008WL022544 Shubhawati Devi 00089 CBIN0281708 1596 1596 Processed 19/09/2023 5744873653 Mrs. Shubhawati Devi CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-018-01502600/1944
(BATHUA) 		0511008000NRG24010920230210287 05/09/2023 Pooja Devi 0511008WL022558 Pooja Devi 00089 CBIN0281708 1596 1596 Processed 19/09/2023 5744873649 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 MANJHA BH-11-008-018-01502600/1943
(BATHUA) 		0511008000NRG24010920230210280 05/09/2023 Ajay Patel 0511008WL022554 Ajay Patel 00089 CBIN0282880 1824 1824 Processed 19/09/2023 5744873636 Mr. AJAY PATEL CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-018-01502600/2007
(BATHUA) 		0511008000NRG24010920230210279 05/09/2023 Saroj Devi 0511008WL022553 Saroj Devi 00089 CBIN0282880 1368 1368 Processed 19/09/2023 5744873634 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
6 MANJHA BH-11-008-018-01502600/57
(BATHUA) 		0511008000NRG24010920230210311 05/09/2023 Ramawati Devi 0511008WL022571 Ramawati Devi 00089 CBIN0282880 1596 1596 Processed 19/09/2023 5744873637 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-018-01502700/2193
(BATHUA) 		0511008000NRG24010920230210315 05/09/2023 Janaki Devi 0511008WL022572 Janaki Devi 00089 CBIN0282880 1824 1824 Processed 19/09/2023 5744873650 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
8 MANJHA BH-11-008-018-01502600/2191
(BATHUA) 		0511008000NRG24010920230210323 05/09/2023 Pushpa Devi 0511008WL022574 Pushpa Devi 00089 CBIN0283179 1140 1140 Processed 19/09/2023 5744873635 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-018-01502700/1876
(BATHUA) 		0511008000NRG24010920230210309 05/09/2023 Kanhaiya Pandey 0511008WL022570 Kanhaiya Pandey 00089 CBIN0283179 1368 1368 Processed 19/09/2023 5744873656 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
SubTotal 2508 2508
10 MANJHA BH-11-008-018-01502600/1937
(BATHUA) 		0511008000NRG24010920230210285 05/09/2023 Usha Devi 0511008WL022557 Usha Devi 00415 SBIN0013132 1368 1368 Processed 19/09/2023 5744873644 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-018-01502700/1659
(BATHUA) 		0511008000NRG24010920230210289 05/09/2023 ABHISHEK 0511008WL022559 ABHISHEK 00415 SBIN0013132 1140 1140 Processed 19/09/2023 5744873648 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
12 MANJHA BH-11-008-018-01502600/1188
(BATHUA) 		0511008000NRG24010920230210324 05/09/2023 SANJU DEVI 0511008WL022575 SANJU DEVI 00415 SBIN0013133 1368 1368 Processed 20/09/2023 5744873654 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHA BH-11-008-018-01502600/1502
(BATHUA) 		0511008000NRG24010920230210329 05/09/2023 NAVIN KUMAR 0511008WL022577 NAVIN KUMAR 00415 SBIN0013133 456 456 Processed 19/09/2023 5744873639 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-018-01502600/1625
(BATHUA) 		0511008000NRG24010920230210320 05/09/2023 Sunita Devi 0511008WL022574 Sunita Devi 00415 SBIN0013133 1140 1140 Processed 19/09/2023 5744873655 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-018-01502600/1846
(BATHUA) 		0511008000NRG24010920230210290 05/09/2023 Lalsa Devi 0511008WL022560 Lalsa Devi 00415 SBIN0013133 1140 1140 Processed 19/09/2023 5744873641 MRS LALSA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-018-01502600/2189
(BATHUA) 		0511008000NRG24010920230210321 05/09/2023 Kamalavati Devi 0511008WL022574 Kamalavati Devi 00415 SBIN0013133 1140 1140 Processed 19/09/2023 5744873642 KAMALAVATI DEVI BANDHAN BANK LIMITED(508753)
17 MANJHA BH-11-008-018-01502600/2190
(BATHUA) 		0511008000NRG24010920230210322 05/09/2023 Sarswati Devi 0511008WL022574 Sarswati Devi 00415 SBIN0013133 1140 1140 Processed 19/09/2023 5744873646 Sarasvati Devi FINO PAYMENTS BANK LTD(608001)
18 MANJHA BH-11-008-018-01502600/58
(BATHUA) 		0511008000NRG24010920230210302 05/09/2023 Ranju Devi 0511008WL022566 Ranju Devi 00415 SBIN0013133 1596 1596 Processed 19/09/2023 5744873640 MRS RANJU DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-018-01502600/94
(BATHUA) 		0511008000NRG24010920230210295 05/09/2023 RUPA DEVI 0511008WL022564 RUPA DEVI 00415 SBIN0013133 1596 1596 Processed 19/09/2023 5744873645 MRS RUPA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-018-01502700/1545
(BATHUA) 		0511008000NRG24010920230210313 05/09/2023 Sabita Devi 0511008WL022571 Sabita Devi 00415 SBIN0013133 1596 1596 Processed 19/09/2023 5744873643 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-018-01502700/2095
(BATHUA) 		0511008000NRG24010920230210306 05/09/2023 Mohammad Mohimullah 0511008WL022568 Mohammad Mohimullah 00415 SBIN0013133 456 456 Processed 19/09/2023 5744873638 MR MOHAMMAD MOHIMULLAH STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-018-01502700/2203
(BATHUA) 		0511008000NRG24010920230210332 05/09/2023 Dharmavati Devi 0511008WL022578 Dharmavati Devi 00415 SBIN0013133 1140 1140 Processed 19/09/2023 5744873647 DHARMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
23 MANJHA BH-11-008-018-01502600/1059
(BATHUA) 		0511008000NRG24010920230210281 05/09/2023 SANJEEV KUMAR PATEL 0511008WL022555 SANJEEV KUMAR PATEL 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744873628 Mr. SANJEEV KUMAR PATEL CENTRAL BANK OF INDIA(607115)
24 MANJHA BH-11-008-018-01502600/1114
(BATHUA) 		0511008000NRG24010920230210283 05/09/2023 KIRISHNA SAH 0511008WL022556 KIRISHNA SAH 00538 CBIN0R10001 912 912 Processed 19/09/2023 5744873662 Mr. KRISHNA SAH CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-018-01502600/1436
(BATHUA) 		0511008000NRG24010920230210310 05/09/2023 Lalmuni Devi 0511008WL022571 Lalmuni Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744873621 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
26 MANJHA BH-11-008-018-01502600/1571
(BATHUA) 		0511008000NRG24010920230210304 05/09/2023 Nayeema Khatoon 0511008WL022567 Nayeema Khatoon 00538 CBIN0R10001 456 456 Processed 20/09/2023 5744873623 NAYEMA KHATOON W/O NIZAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-018-01502600/1827
(BATHUA) 		0511008000NRG24010920230210297 05/09/2023 Sushila Devi 0511008WL022565 Sushila Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873619 UTIM SHARMA & SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-018-01502600/1829
(BATHUA) 		0511008000NRG24010920230210325 05/09/2023 Sumit Kumar 0511008WL022575 Sumit Kumar 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744873627 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-018-01502600/23
(BATHUA) 		0511008000NRG24010920230210298 05/09/2023 Phuljhari Devi 0511008WL022566 Phuljhari Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873620 FOOL JHARI DEVI W/O ASHOK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-018-01502600/294
(BATHUA) 		0511008000NRG24010920230210286 05/09/2023 GORAKH PRASAD 0511008WL022557 GORAKH PRASAD 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744873660 GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
31 MANJHA BH-11-008-018-01502600/43
(BATHUA) 		0511008000NRG24010920230210299 05/09/2023 NATHUNI SAH 0511008WL022566 NATHUNI SAH 00538 CBIN0R10001 1596 1596 Rejected 19/09/2023 5744873658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANJHA BH-11-008-018-01502600/456
(BATHUA) 		0511008000NRG24010920230210276 05/09/2023 Lakshman Prasad 0511008WL022552 Lakshman Prasad 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873661 LAKSMAN PRASAD LAKSMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-018-01502600/50
(BATHUA) 		0511008000NRG24010920230210300 05/09/2023 Chameli Devi 0511008WL022566 Chameli Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873630 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MANJHA BH-11-008-018-01502600/52
(BATHUA) 		0511008000NRG24010920230210301 05/09/2023 NIRPAT SAH 0511008WL022566 NIRPAT SAH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744873622 NIRPAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-018-01502600/904
(BATHUA) 		0511008000NRG24010920230210314 05/09/2023 Hema Devi 0511008WL022572 Hema Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744873657 Ms. RAM SEBAK SHAH CENTRAL BANK OF INDIA(607115)
36 MANJHA BH-11-008-018-01502600/93
(BATHUA) 		0511008000NRG24010920230210277 05/09/2023 SHIVJI PRASAD 0511008WL022552 SHIVJI PRASAD 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873659 SHIVJI PRASAD SHIVJI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24010920230210316 05/09/2023 sila Devi 0511008WL022573 sila Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744873632 SHEELA DEVI -W/O-DHARTMENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
38 MANJHA BH-11-008-018-01502700/1772
(BATHUA) 		0511008000NRG24010920230210292 05/09/2023 Vinod Kumar Pandey 0511008WL022561 Vinod Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744873618 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHA BH-11-008-018-01502700/1877
(BATHUA) 		0511008000NRG24010920230210305 05/09/2023 Shayada Khatoon 0511008WL022567 Shayada Khatoon 00538 CBIN0R10001 456 456 Processed 19/09/2023 5744873624 SHAYADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHA BH-11-008-018-01502700/1918
(BATHUA) 		0511008000NRG24010920230210288 05/09/2023 Sangita Devi 0511008WL022558 Sangita Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744873626 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHA BH-11-008-018-01502700/2195
(BATHUA) 		0511008000NRG24010920230210328 05/09/2023 minta devi 0511008WL022576 minta devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744873633 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-018-01502700/2196
(BATHUA) 		0511008000NRG24010920230210330 05/09/2023 MUKESH KUMAR MANJHI 0511008WL022577 MUKESH KUMAR MANJHI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5744873631 MUKESH KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
43 MANJHA BH-11-008-018-01507900/2153
(BATHUA) 		0511008000NRG24010920230210317 05/09/2023 Kanti Devi 0511008WL022573 Kanti Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744873625 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-018-01507900/752
(BATHUA) 		0511008000NRG24010920230210326 05/09/2023 URMILA DEVI 0511008WL022575 URMILA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744873629 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30552 30552
45 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG24010920230210260 05/09/2023 Shankar Yadav 0511008WL022544 Shankar Yadav 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744873616 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANJHA BH-11-008-018-01502600/1691
(BATHUA) 		0511008000NRG24010920230210284 05/09/2023 Meera Devi 0511008WL022556 Meera Devi 00691 IPOS0000001 912 912 Processed 19/09/2023 5744873614 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHA BH-11-008-018-01502600/1940
(BATHUA) 		0511008000NRG24010920230210278 05/09/2023 Mala Devi 0511008WL022553 Mala Devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5744873615 Mr. UDAY PRASAD CENTRAL BANK OF INDIA(607115)
48 MANJHA BH-11-008-018-01502600/42
(BATHUA) 		0511008000NRG24010920230210327 05/09/2023 Sony Kumari 0511008WL022576 Sony Kumari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5744873617 SONY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
49 MANJHA BH-11-008-018-01502600/111
(BATHUA) 		0511008000NRG24010920230210282 05/09/2023 Lal Babu Prasad 0511008WL022555 Lal Babu Prasad 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5744873652 LALBABU PRASAD STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 66576 66576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050923APB_FTO_520452 Bank of India BKID0005750 BARHARIA 1596
2 MANJHA BH0511008_050923APB_FTO_520452 Central Bank Of India CBIN0281708 MANJHAGARH 3192
3 MANJHA BH0511008_050923APB_FTO_520452 Central Bank Of India CBIN0282880 MUGALBIRAICHA 6612
4 MANJHA BH0511008_050923APB_FTO_520452 Central Bank Of India CBIN0283179 BARHARIYA 2508
5 MANJHA BH0511008_050923APB_FTO_520452 State Bank of India SBIN0013132 BARHARIA 2508
6 MANJHA BH0511008_050923APB_FTO_520452 State Bank of India SBIN0013133 BARAULI 12768
7 MANJHA BH0511008_050923APB_FTO_520452 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 30552
8 MANJHA BH0511008_050923APB_FTO_520452 India Post Payments Bank IPOS0000001 Gopalganj 5244
9 MANJHA BH0511008_050923APB_FTO_520452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

Download In Excel