Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030423APB_FTO_14134
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-11-008-017-01502400/475
(SAFAPUR) 		0511008000NRG23310320230255435 03/04/2023 SAGIR ALAM 0511008WL063543 SAGIR ALAM 00032 UTIB0003521 2730 2730 Processed 04/05/2023 1203800022 SAGIR ALAM AXIS BANK(607153)
SubTotal 2730 2730
2 MANJHA BH-11-008-017-01502400/226
(SAFAPUR) 		0511008000NRG23310320230255430 03/04/2023 premnath prasad 0511008WL063543 premnath prasad 00048 BKID0005750 2940 2940 Processed 04/05/2023 1203800020 PREMNATH MAHTO BANK OF INDIA(508505)
SubTotal 2940 2940
3 MANJHA BH-11-008-017-01501400/1583
(SAFAPUR) 		0511008000NRG23310320230255456 03/04/2023 Rajesh Giri 0511008WL063546 Rajesh Giri 00078 CNRB0000992 2940 2940 Processed 04/05/2023 1203799990 RAJESH GIRI CANARA BANK(508532)
4 MANJHA BH-11-008-017-01501400/1753
(SAFAPUR) 		0511008000NRG23310320230255470 03/04/2023 GAYNTI DEVI 0511008WL063546 GAYNTI DEVI 00078 CNRB0000992 2940 2940 Processed 04/05/2023 1203799989 GAYNTI DEVI CANARA BANK(508532)
SubTotal 5880 5880
5 MANJHA BH-11-008-017-01501400/1740
(SAFAPUR) 		0511008000NRG23310320230255461 03/04/2023 Jangbahadur Ram 0511008WL063546 Jangbahadur Ram 00089 CBIN0281708 2940 2940 Processed 04/05/2023 1203800018 Mr. Jangbahadur Ram CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
6 MANJHA BH-11-008-017-01501400/1584
(SAFAPUR) 		0511008000NRG23310320230255457 03/04/2023 ASHOK GIRI 0511008WL063546 ASHOK GIRI 00089 CBIN0283179 2940 2940 Processed 04/05/2023 1203800006 Mr. ASHOK GIRI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-017-01501400/1745
(SAFAPUR) 		0511008000NRG23310320230255463 03/04/2023 Sangita Devi 0511008WL063546 Sangita Devi 00089 CBIN0283179 2940 2940 Processed 04/05/2023 1203800008 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-017-01501400/1752
(SAFAPUR) 		0511008000NRG23310320230255468 03/04/2023 Runa Devi 0511008WL063546 Runa Devi 00089 CBIN0283179 2940 2940 Processed 04/05/2023 1203800007 Miss. RUNA DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-017-01501800/360
(SAFAPUR) 		0511008000NRG23310320230255396 03/04/2023 viresh singh 0511008WL063543 viresh singh 00089 CBIN0283179 2940 2940 Processed 04/05/2023 1203800005 Mr. VIRESH SINGH CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-017-01502010/516-A
(SAFAPUR) 		0511008000NRG23310320230255409 03/04/2023 rambelas ram 0511008WL063543 rambelas ram 00089 CBIN0283179 2940 2940 Processed 04/05/2023 1203800004 Mr. RAM VILASH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
11 MANJHA BH-11-008-017-01501400/1754
(SAFAPUR) 		0511008000NRG23310320230255471 03/04/2023 PUNAM DEVI 0511008WL063546 PUNAM DEVI 00415 SBIN0011808 2940 2940 Processed 04/05/2023 1203800010 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
12 MANJHA BH-11-008-017-01501400/1757
(SAFAPUR) 		0511008000NRG23310320230255474 03/04/2023 PRATIMA DEVI 0511008WL063546 PRATIMA DEVI 00415 SBIN0012566 2940 2940 Processed 05/05/2023 1203800015 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
13 MANJHA BH-11-008-017-01501400/1750
(SAFAPUR) 		0511008000NRG23310320230255466 03/04/2023 Kalawati Devi 0511008WL063546 Kalawati Devi 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800013 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-017-01501400/1751
(SAFAPUR) 		0511008000NRG23310320230255467 03/04/2023 SABITA DEVI 0511008WL063546 SABITA DEVI 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800012 MRS RABITA DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-017-01501400/1758
(SAFAPUR) 		0511008000NRG23310320230255475 03/04/2023 PINKI DEVI 0511008WL063546 PINKI DEVI 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800017 Pinki Devi BANK OF BARODA(606985)
16 MANJHA BH-11-008-017-01503700/1672
(SAFAPUR) 		0511008000NRG23310320230255477 03/04/2023 Umesh Giri 0511008WL063546 Umesh Giri 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800016 MS UMESH GIRI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-017-01503700/1676
(SAFAPUR) 		0511008000NRG23310320230255478 03/04/2023 PRAMOD GIRI 0511008WL063546 PRAMOD GIRI 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800014 MR PRAMOD GIRI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-017-01503700/1678
(SAFAPUR) 		0511008000NRG23310320230255479 03/04/2023 Rahul Parit 0511008WL063546 Rahul Parit 00415 SBIN0013133 2940 2940 Processed 04/05/2023 1203800011 MR RAHUL PANDIT STATE BANK OF INDIA(508548)
SubTotal 17640 17640
19 MANJHA BH-11-008-017-01501400/1733
(SAFAPUR) 		0511008000NRG23310320230255459 03/04/2023 Sanjeev Kumar Sharma 0511008WL063546 Sanjeev Kumar Sharma 00415 SBIN0014308 2940 2940 Processed 04/05/2023 1203800009 MR SANJEET KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 MANJHA BH-11-008-017-01502000/1410
(SAFAPUR) 		0511008000NRG23310320230255397 03/04/2023 mangru sah 0511008WL063543 mangru sah 00468 UBIN0556726 2940 2940 Processed 04/05/2023 1203800019 MANGRU SAH UNION BANK OF INDIA(508500)
SubTotal 2940 2940
21 MANJHA BH-11-008-017-01501800/358
(SAFAPUR) 		0511008000NRG23310320230255395 03/04/2023 Anil Kumar Singh 0511008WL063543 Anil Kumar Singh 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799991 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-017-01502010/1088
(SAFAPUR) 		0511008000NRG23310320230255402 03/04/2023 Nananlal Ram 0511008WL063543 Nananlal Ram 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799994 NANDALAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-017-01502010/1400
(SAFAPUR) 		0511008000NRG23310320230255404 03/04/2023 manager manjhi 0511008WL063543 manager manjhi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203800003 Mr. MANAGER MAJHI S/O SAKICHAND MAJHI CENTRAL BANK OF INDIA(607115)
24 MANJHA BH-11-008-017-01502200/1307
(SAFAPUR) 		0511008000NRG23310320230255412 03/04/2023 Rina devi 0511008WL063543 Rina devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799998 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-017-01502200/317
(SAFAPUR) 		0511008000NRG23310320230255415 03/04/2023 UMA SHANKAR PASI 0511008WL063543 UMA SHANKAR PASI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203800000 Umashankar Chaudhari BANK OF BARODA(606985)
26 MANJHA BH-11-008-017-01502200/685
(SAFAPUR) 		0511008000NRG23310320230255419 03/04/2023 Kalawati Devi 0511008WL063543 Kalawati Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203800001 MU. KALAWTI DEVI W/O-DUDHNATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-017-01502400/118
(SAFAPUR) 		0511008000NRG23310320230255428 03/04/2023 MD ISRAYAL HAWARI 0511008WL063543 MD ISRAYAL HAWARI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799995 Mr. ISRAIL MIYA CENTRAL BANK OF INDIA(607115)
28 MANJHA BH-11-008-017-01502400/135
(SAFAPUR) 		0511008000NRG23310320230255429 03/04/2023 RAJNATH PRASAD 0511008WL063543 RAJNATH PRASAD 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799993 Rajanath Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANJHA BH-11-008-017-01502400/264
(SAFAPUR) 		0511008000NRG23310320230255431 03/04/2023 SHAMBHU MAHATO 0511008WL063543 SHAMBHU MAHATO 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1203799996 SHAMVI MHTO DARAM DEV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-017-01502400/290
(SAFAPUR) 		0511008000NRG23310320230255432 03/04/2023 SHIVDHARI MAHATO 0511008WL063543 SHIVDHARI MAHATO 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1203799992 Mr. SHIV DHARI MAHTO CENTRAL BANK OF INDIA(607115)
31 MANJHA BH-11-008-017-01502400/473
(SAFAPUR) 		0511008000NRG23310320230255434 03/04/2023 najruddin hawari 0511008WL063543 najruddin hawari 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203799999 MR NAJRUDDIN HAWARI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-017-01503700/1661
(SAFAPUR) 		0511008000NRG23310320230255476 03/04/2023 Ganesh Giri 0511008WL063546 Ganesh Giri 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1203799997 GANESH GIRI S/OPARS GIRI UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-017-01503700/1680
(SAFAPUR) 		0511008000NRG23310320230255480 03/04/2023 Achhe Lal Giri 0511008WL063546 Achhe Lal Giri 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1203800002 ACHHELAL GIRI GIRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36960 36960
34 MANJHA BH-11-008-017-01501400/1158
(SAFAPUR) 		0511008000NRG23310320230255455 03/04/2023 LALBHADUR RAM 0511008WL063546 LALBHADUR RAM 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203799988 LALBHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-017-01501400/1755
(SAFAPUR) 		0511008000NRG23310320230255472 03/04/2023 Sohan Sahani 0511008WL063546 Sohan Sahani 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203799987 SOHAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-017-01501400/1756
(SAFAPUR) 		0511008000NRG23310320230255473 03/04/2023 Rakesh Kumar 0511008WL063546 Rakesh Kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203799985 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-017-01502400/1020
(SAFAPUR) 		0511008000NRG23310320230255427 03/04/2023 Bacha Ram 0511008WL063543 Bacha Ram 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203799986 BACHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
38 MANJHA BH-11-008-017-01502200/133
(SAFAPUR) 		0511008000NRG23310320230255413 03/04/2023 RAMVILAS RAM 0511008WL063543 RAMVILAS RAM 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1203800021 Ramvilas Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 110040 110040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030423APB_FTO_14134 AXIS BANK UTIB0003521 BARHARIA 2730
2 MANJHA BH0511008_030423APB_FTO_14134 Bank of India BKID0005750 BARHARIA 2940
3 MANJHA BH0511008_030423APB_FTO_14134 Canara Bank CNRB0000992 BARHARIA 5880
4 MANJHA BH0511008_030423APB_FTO_14134 Central Bank Of India CBIN0281708 MANJHAGARH 2940
5 MANJHA BH0511008_030423APB_FTO_14134 Central Bank Of India CBIN0283179 BARHARIYA 14700
6 MANJHA BH0511008_030423APB_FTO_14134 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2940
7 MANJHA BH0511008_030423APB_FTO_14134 State Bank of India SBIN0012566 THAWE 2940
8 MANJHA BH0511008_030423APB_FTO_14134 State Bank of India SBIN0013133 BARAULI 17640
9 MANJHA BH0511008_030423APB_FTO_14134 State Bank of India SBIN0014308 MANJHA GARH 2940
10 MANJHA BH0511008_030423APB_FTO_14134 Union Bank of India UBIN0556726 GOPALGANJ 2940
11 MANJHA BH0511008_030423APB_FTO_14134 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 36960
12 MANJHA BH0511008_030423APB_FTO_14134 India Post Payments Bank IPOS0000001 Gopalganj 11550
13 MANJHA BH0511008_030423APB_FTO_14134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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