Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280523APB_FTO_194155
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-11-008-002-01498600/2549
(CHHAWAHI TAKI) 		0511008000NRG24270520230071990 28/05/2023 Ramrati devi 0511008WL007009 Ramrati devi 00045 BARB0GOPALG 2964 2964 Processed 31/05/2023 1976308502 Ramrati Devi BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/2552
(CHHAWAHI TAKI) 		0511008000NRG24270520230071993 28/05/2023 Noortara 0511008WL007009 Noortara 00045 BARB0GOPALG 2964 2964 Processed 01/06/2023 1976308504 NOORTARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-002-01498600/2560
(CHHAWAHI TAKI) 		0511008000NRG24270520230071998 28/05/2023 Meena Devi 0511008WL007009 Meena Devi 00045 BARB0GOPALG 2736 2736 Processed 31/05/2023 1976308500 MEENA DEVI W/O-VIRAN YADAV BANK OF INDIA(508505)
4 MANJHA BH-11-008-002-01498700/2547
(CHHAWAHI TAKI) 		0511008000NRG24270520230072006 28/05/2023 Rehana Khatoon 0511008WL007009 Rehana Khatoon 00045 BARB0GOPALG 2736 2736 Processed 31/05/2023 1976308503 REHANA KHATOON UCO BANK(607066)
5 MANJHA BH-11-008-002-01498700/2557
(CHHAWAHI TAKI) 		0511008000NRG24270520230072008 28/05/2023 Gita Devi 0511008WL007009 Gita Devi 00045 BARB0GOPALG 2736 2736 Processed 31/05/2023 1976308501 GITA DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498700/2558
(CHHAWAHI TAKI) 		0511008000NRG24270520230072009 28/05/2023 Nipu Kumar 0511008WL007009 Nipu Kumar 00045 BARB0GOPALG 2736 2736 Processed 31/05/2023 1976308514 Nipu Kumar BANK OF BARODA(606985)
SubTotal 16872 16872
7 MANJHA BH-11-008-002-01498600/2550
(CHHAWAHI TAKI) 		0511008000NRG24270520230071991 28/05/2023 Sumitra Devi 0511008WL007009 Sumitra Devi 00048 BKID0004690 2964 2964 Processed 31/05/2023 1976308512 SUMITRA DEVI W/O-SRI RAM YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
8 MANJHA BH-11-008-002-01498700/2556
(CHHAWAHI TAKI) 		0511008000NRG24270520230072007 28/05/2023 Kalyan Singh 0511008WL007009 Kalyan Singh 00078 CNRB0002310 2736 2736 Processed 31/05/2023 1976308515 KALYAN SINGH CANARA BANK(508532)
SubTotal 2736 2736
9 MANJHA BH-11-008-002-01498600/2555
(CHHAWAHI TAKI) 		0511008000NRG24270520230071997 28/05/2023 Amarjit Yadav 0511008WL007009 Amarjit Yadav 00089 CBIN0280037 2736 2736 Processed 31/05/2023 1976308499 Mr. AMARJEET YADAV CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-002-01498700/2541
(CHHAWAHI TAKI) 		0511008000NRG24270520230072001 28/05/2023 Batisiya Devi 0511008WL007009 Batisiya Devi 00089 CBIN0280037 2736 2736 Processed 31/05/2023 1976308497 BATISIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
11 MANJHA BH-11-008-002-01498600/2538
(CHHAWAHI TAKI) 		0511008000NRG24270520230071988 28/05/2023 Niraj Kumar Yadav 0511008WL007009 Niraj Kumar Yadav 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308505 MR NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-002-01498600/2548
(CHHAWAHI TAKI) 		0511008000NRG24270520230071989 28/05/2023 Khairunal Khatoon 0511008WL007009 Khairunal Khatoon 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308506 MRS KHAIRUNL KHATUN STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-002-01498600/2551
(CHHAWAHI TAKI) 		0511008000NRG24270520230071992 28/05/2023 Sazda Khatoon 0511008WL007009 Sazda Khatoon 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308507 MRS SAZDA KHATOON STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-002-01498600/2553
(CHHAWAHI TAKI) 		0511008000NRG24270520230071994 28/05/2023 Nandkishor Sah 0511008WL007009 Nandkishor Sah 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308508 MR NANDKISHOR SAH STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-002-01498600/2554
(CHHAWAHI TAKI) 		0511008000NRG24270520230071995 28/05/2023 Sabina Khatoon 0511008WL007009 Sabina Khatoon 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308509 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-002-01498600/2555
(CHHAWAHI TAKI) 		0511008000NRG24270520230071996 28/05/2023 Lalita Devi 0511008WL007009 Lalita Devi 00415 SBIN0014308 2964 2964 Processed 01/06/2023 1976308511 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-002-01498700/345
(CHHAWAHI TAKI) 		0511008000NRG24270520230072010 28/05/2023 shardha devi 0511008WL007009 shardha devi 00415 SBIN0014308 2736 2736 Processed 01/06/2023 1976308510 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-010-01507500/2743
(JAGARNATHA) 		0511008000NRG24270520230072015 28/05/2023 SUNIL SHARMA 0511008WL007009 SUNIL SHARMA 00415 SBIN0014308 2964 2964 Processed 31/05/2023 1976308498 Mr. SUNIL SHARMA INDIAN BANK(607105)
SubTotal 23484 23484
19 MANJHA BH-11-008-002-01498600/2537
(CHHAWAHI TAKI) 		0511008000NRG24270520230071987 28/05/2023 Shahana Khatoon 0511008WL007009 Shahana Khatoon 00468 UBIN0919888 2964 2964 Processed 31/05/2023 1976308513 SHAHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2964 2964
20 MANJHA BH-11-008-010-01507500/2416
(JAGARNATHA) 		0511008000NRG24270520230072012 28/05/2023 hira sah 0511008WL007009 hira sah 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976308496 HIRA SAH UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-010-01507500/2599
(JAGARNATHA) 		0511008000NRG24270520230072013 28/05/2023 CHANWA DEVI 0511008WL007009 CHANWA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976308495 Mrs. CHANWA DEVI W/O MALA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
22 MANJHA BH-11-008-002-01498700/2539
(CHHAWAHI TAKI) 		0511008000NRG24270520230072000 28/05/2023 Majister Manjhi 0511008WL007009 Majister Manjhi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976308493 MAJISTER MANJHI DCB BANK LTD(607290)
23 MANJHA BH-11-008-002-01498700/2542
(CHHAWAHI TAKI) 		0511008000NRG24270520230072002 28/05/2023 Dharmendra Kumar Yadav 0511008WL007009 Dharmendra Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976308494 DHARMENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-002-01498700/2543
(CHHAWAHI TAKI) 		0511008000NRG24270520230072003 28/05/2023 Gaytari Devi 0511008WL007009 Gaytari Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976308492 LALAN CHAUDHARI & GAYATREE DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280523APB_FTO_194155 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 16872
2 MANJHA BH0511008_280523APB_FTO_194155 Bank of India BKID0004690 GOPALGANJ 2964
3 MANJHA BH0511008_280523APB_FTO_194155 Canara Bank CNRB0002310 GOPALGANJ 2736
4 MANJHA BH0511008_280523APB_FTO_194155 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 5472
5 MANJHA BH0511008_280523APB_FTO_194155 State Bank of India SBIN0014308 MANJHA GARH 23484
6 MANJHA BH0511008_280523APB_FTO_194155 Union Bank of India UBIN0919888 GOPALGANJ 2964
7 MANJHA BH0511008_280523APB_FTO_194155 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472
8 MANJHA BH0511008_280523APB_FTO_194155 India Post Payments Bank IPOS0000001 Gopalganj 8208

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