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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260523APB_FTO_187397
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-11-008-009-01507800/1643
(KOINI) 		0511008000NRG24260520230068239 26/05/2023 JAHUR ALAM 0511008WL006849 JAHUR ALAM 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489125 JAHUR ALAM UTTAR BIHAR GRAMIN BANK(607069)
2 MANJHA BH-11-008-009-01507800/1715
(KOINI) 		0511008000NRG24260520230068240 26/05/2023 Nurjaha Khatoon 0511008WL006849 Nurjaha Khatoon 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489111 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
3 MANJHA BH-11-008-009-01507800/1724
(KOINI) 		0511008000NRG24260520230068241 26/05/2023 Saida Khatoon 0511008WL006849 Saida Khatoon 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489110 MOHAMMAD ALI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-009-01507800/1773
(KOINI) 		0511008000NRG24260520230068244 26/05/2023 Altaf Raja 0511008WL006849 Altaf Raja 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489120 ALTAF RAJA UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHA BH-11-008-009-01507800/1899
(KOINI) 		0511008000NRG24260520230068249 26/05/2023 MIRA DEVI 0511008WL006849 MIRA DEVI 00089 CBIN0281708 2964 2964 Processed 31/05/2023 1978489112 MIRA DEVI BANDHAN BANK LIMITED(508753)
6 MANJHA BH-11-008-009-01507800/2025
(KOINI) 		0511008000NRG24260520230068258 26/05/2023 RINKU DEVI 0511008WL006849 RINKU DEVI 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489121 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MANJHA BH-11-008-009-01507800/208
(KOINI) 		0511008000NRG24260520230068261 26/05/2023 RAGHO MAHTO 0511008WL006849 RAGHO MAHTO 00089 CBIN0281708 2964 2964 Processed 31/05/2023 1978489122 RAGHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-009-01507800/349
(KOINI) 		0511008000NRG24260520230068265 26/05/2023 ajay prasad 0511008WL006849 ajay prasad 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489113 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-009-01507800/360
(KOINI) 		0511008000NRG24260520230068266 26/05/2023 gautam prasad 0511008WL006849 gautam prasad 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489117 Mr. GAUTAM PRASAD CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-009-01507800/372
(KOINI) 		0511008000NRG24260520230068267 26/05/2023 alihasan ansari 0511008WL006849 alihasan ansari 00089 CBIN0281708 2964 2964 Processed 31/05/2023 1978489115 ALIHASAN ANSARI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-009-01507800/407
(KOINI) 		0511008000NRG24260520230068271 26/05/2023 ishwarlal sah 0511008WL006849 ishwarlal sah 00089 CBIN0281708 2736 2736 Processed 31/05/2023 1978489124 Mr. ISWAR LAL SAH CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-009-01507800/412
(KOINI) 		0511008000NRG24260520230068272 26/05/2023 premjit sah 0511008WL006849 premjit sah 00089 CBIN0281708 2964 2964 Processed 31/05/2023 1978489127 Mr. PREMJEET 0 SAH CENTRAL BANK OF INDIA(607115)
SubTotal 33744 33744
13 MANJHA BH-11-008-009-01507800/1774
(KOINI) 		0511008000NRG24260520230068245 26/05/2023 Irfan Ansari 0511008WL006849 Irfan Ansari 00415 SBIN0014308 2736 2736 Processed 31/05/2023 1978489119 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-009-01507800/1778
(KOINI) 		0511008000NRG24260520230068246 26/05/2023 Saddam Husain 0511008WL006849 Saddam Husain 00415 SBIN0014308 2736 2736 Processed 31/05/2023 1978489114 SADDAM HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANJHA BH-11-008-009-01507800/1986
(KOINI) 		0511008000NRG24260520230068251 26/05/2023 SAHANAWAJ KHATUN 0511008WL006849 SAHANAWAJ KHATUN 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1978489116 SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-009-01507800/2010
(KOINI) 		0511008000NRG24260520230068253 26/05/2023 SABILA KHATUN 0511008WL006849 SABILA KHATUN 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1978489118 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-009-01507800/2025
(KOINI) 		0511008000NRG24260520230068257 26/05/2023 ARVIND KUMAR YADAV 0511008WL006849 ARVIND KUMAR YADAV 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1978489123 ARVIND KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 14364 14364
18 MANJHA BH-11-008-009-01507800/1727
(KOINI) 		0511008000NRG24260520230068242 26/05/2023 Ashik Ali 0511008WL006849 Ashik Ali 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978489109 ASIK ALI S/O JAHUR ALAM UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-009-01507800/1728
(KOINI) 		0511008000NRG24260520230068243 26/05/2023 Gulam Kausar 0511008WL006849 Gulam Kausar 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978489107 MR GULAM KAUSAR STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-009-01507800/2007
(KOINI) 		0511008000NRG24260520230068252 26/05/2023 PHULMATI DEVI 0511008WL006849 PHULMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978489104 Mrs. PHULMATI DEVI CENTRAL BANK OF INDIA(607115)
21 MANJHA BH-11-008-009-01507800/2016
(KOINI) 		0511008000NRG24260520230068254 26/05/2023 VAZIDA TABBASUM 0511008WL006849 VAZIDA TABBASUM 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978489126 VAZIDA TABASUM BANK OF INDIA(508505)
22 MANJHA BH-11-008-009-01507800/2019
(KOINI) 		0511008000NRG24260520230068256 26/05/2023 INDU DEVI 0511008WL006849 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978489105 Mrs. INDU DEVI W/O SATYADEV PARWAT CENTRAL BANK OF INDIA(607115)
23 MANJHA BH-11-008-009-01507800/208
(KOINI) 		0511008000NRG24260520230068262 26/05/2023 HIRAMATI DEVI 0511008WL006849 HIRAMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978489106 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-009-01507800/242
(KOINI) 		0511008000NRG24260520230068263 26/05/2023 Ali Hasan Sah 0511008WL006849 Ali Hasan Sah 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978489108 ALI HASAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
25 MANJHA BH-11-008-009-01507800/1945
(KOINI) 		0511008000NRG24260520230068250 26/05/2023 Sita Devi 0511008WL006849 Sita Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978489101 Ms. SITA DEVI CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-009-01507800/2018
(KOINI) 		0511008000NRG24260520230068255 26/05/2023 Aarti Kumari 0511008WL006849 Aarti Kumari 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978489103 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-009-01507800/2029
(KOINI) 		0511008000NRG24260520230068259 26/05/2023 Radhakishun Mahto 0511008WL006849 Radhakishun Mahto 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978489102 RADHAKISHUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
Total 77064 77064

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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_187397 Central Bank Of India CBIN0281708 MANJHAGARH 33744
2 MANJHA BH0511008_260523APB_FTO_187397 State Bank of India SBIN0014308 MANJHA GARH 14364
3 MANJHA BH0511008_260523APB_FTO_187397 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 17556
4 MANJHA BH0511008_260523APB_FTO_187397 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 2736
5 MANJHA BH0511008_260523APB_FTO_187397 India Post Payments Bank IPOS0000001 Gopalganj 8664

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