Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260423APB_FTO_70666
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-11-008-012-01508900/1644
(NIMUIYA) 		0511008000NRG24260420230013914 26/04/2023 JAGIYA YADAV 0511008WL001952 JAGIYA YADAV 00045 BARB0GOPALG 3648 3648 Processed 11/05/2023 1439149742 JAGIYA YADAV BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/1905
(NIMUIYA) 		0511008000NRG24260420230013919 26/04/2023 SIMA DEVI 0511008WL001952 SIMA DEVI 00045 BARB0GOPALG 3648 3648 Processed 11/05/2023 1439149743 SIMA DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01508900/1906
(NIMUIYA) 		0511008000NRG24260420230013920 26/04/2023 Dilip Mahto 0511008WL001952 Dilip Mahto 00045 BARB0GOPALG 3648 3648 Processed 11/05/2023 1439149741 DILIP MAHTO BANK OF BARODA(606985)
SubTotal 10944 10944
4 MANJHA BH-11-008-012-01508900/1579
(NIMUIYA) 		0511008000NRG24260420230013910 26/04/2023 SAVARIYA DEVI 0511008WL001952 SAVARIYA DEVI 00048 BKID0004690 3648 3648 Processed 11/05/2023 1439149751 SAVARIYA DEVI W/O-JANGI CHAUDHARI BANK OF INDIA(508505)
SubTotal 3648 3648
5 MANJHA BH-11-008-012-01508900/1371
(NIMUIYA) 		0511008000NRG24260420230013908 26/04/2023 MUSMAT LALPARI DEVI 0511008WL001952 MUSMAT LALPARI DEVI 00089 CBIN0281708 3648 3648 Processed 11/05/2023 1439149749 MUSMAT LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-012-01508900/1621
(NIMUIYA) 		0511008000NRG24260420230013912 26/04/2023 Mira Devi 0511008WL001952 Mira Devi 00089 CBIN0281708 3648 3648 Processed 11/05/2023 1439149750 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-012-01508900/1636
(NIMUIYA) 		0511008000NRG24260420230013913 26/04/2023 ravani devi 0511008WL001952 ravani devi 00089 CBIN0281708 3648 3648 Processed 11/05/2023 1439149745 Mrs. RAVARI DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-012-01508900/1726
(NIMUIYA) 		0511008000NRG24260420230013915 26/04/2023 UMESH RAWAT 0511008WL001952 UMESH RAWAT 00089 CBIN0281708 3648 3648 Processed 11/05/2023 1439149747 Mr. Umesh Rawat CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-012-01508900/2001
(NIMUIYA) 		0511008000NRG24260420230013922 26/04/2023 Neetu Kumari 0511008WL001952 Neetu Kumari 00089 CBIN0281708 3648 3648 Processed 11/05/2023 1439149752 Mrs. Neetu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
10 MANJHA BH-11-008-012-01508900/3013
(NIMUIYA) 		0511008000NRG24260420230013925 26/04/2023 Munni Devi 0511008WL001952 Munni Devi 00354 PUNB0393800 3648 3648 Processed 11/05/2023 1439149755 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-012-01508900/829
(NIMUIYA) 		0511008000NRG24260420230013927 26/04/2023 Prabhawati Devi 0511008WL001952 Prabhawati Devi 00354 PUNB0393800 3648 3648 Processed 11/05/2023 1439149746 PRABHAWATI DEVI W/O BALISHATAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
12 MANJHA BH-11-008-012-01508900/1616
(NIMUIYA) 		0511008000NRG24260420230013911 26/04/2023 Radhika Devi 0511008WL001952 Radhika Devi 00415 SBIN0014308 3648 3648 Processed 11/05/2023 1439149744 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-012-01508900/2047
(NIMUIYA) 		0511008000NRG24260420230013923 26/04/2023 pappu kumar 0511008WL001952 pappu kumar 00415 SBIN0014308 3648 3648 Processed 11/05/2023 1439149748 PAPPU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANJHA BH-11-008-012-01508900/319
(NIMUIYA) 		0511008000NRG24260420230013926 26/04/2023 MOKHATAR RAVAT 0511008WL001952 MOKHATAR RAVAT 00415 SBIN0014308 3648 3648 Processed 11/05/2023 1439149756 MOKHTAR BIN and PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
15 MANJHA BH-11-008-012-01508900/157
(NIMUIYA) 		0511008000NRG24260420230013909 26/04/2023 DUKHAN PRASAD 0511008WL001952 DUKHAN PRASAD 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439149757 DUKHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
16 MANJHA BH-11-008-012-01497900/1274
(NIMUIYA) 		0511008000NRG24260420230013903 26/04/2023 Tuntun Kumar Yadav 0511008WL001952 Tuntun Kumar Yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439149758 MR TUNTUN KUMAR YADAV STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-012-01497900/1866
(NIMUIYA) 		0511008000NRG24260420230013904 26/04/2023 Dhanmati Devi 0511008WL001952 Dhanmati Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439149740 DHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-012-01508900/1888
(NIMUIYA) 		0511008000NRG24260420230013918 26/04/2023 Sharda Devi 0511008WL001952 Sharda Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439149759 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
19 MANJHA BH-11-008-012-01497900/3014
(NIMUIYA) 		0511008000NRG24260420230013906 26/04/2023 Devnarayan Mukhiya 0511008WL001952 Devnarayan Mukhiya 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439149754 DEVNARAYAN MUKHIYA PUNJAB NATIONAL BANK(508568)
20 MANJHA BH-11-008-012-01508900/2067
(NIMUIYA) 		0511008000NRG24260420230013924 26/04/2023 ranju devi 0511008WL001952 ranju devi 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439149753 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260423APB_FTO_70666 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 10944
2 MANJHA BH0511008_260423APB_FTO_70666 Bank of India BKID0004690 GOPALGANJ 3648
3 MANJHA BH0511008_260423APB_FTO_70666 Central Bank Of India CBIN0281708 MANJHAGARH 18240
4 MANJHA BH0511008_260423APB_FTO_70666 Punjab National Bank PUNB0393800 GOPALGANJ 7296
5 MANJHA BH0511008_260423APB_FTO_70666 State Bank of India SBIN0014308 MANJHA GARH 10944
6 MANJHA BH0511008_260423APB_FTO_70666 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3648
7 MANJHA BH0511008_260423APB_FTO_70666 India Post Payments Bank IPOS0000001 Gopalganj 10944
8 MANJHA BH0511008_260423APB_FTO_70666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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