Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231123APB_FTO_683005
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-11-008-002-01498500/2530
(CHHAWAHI TAKI) 		0511008000NRG24221120230250542 23/11/2023 Fuljaha 0511008WL038618 Fuljaha 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287515 PHULJHA KHATUN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/1415
(CHHAWAHI TAKI) 		0511008000NRG24221120230250544 23/11/2023 dhanraji devi 0511008WL038618 dhanraji devi 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287517 DHANRAJI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/1574
(CHHAWAHI TAKI) 		0511008000NRG24221120230250528 23/11/2023 khudaija khatoon 0511008WL038612 khudaija khatoon 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287521 KHUDAIJA KHATOON BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/1587
(CHHAWAHI TAKI) 		0511008000NRG24221120230250521 23/11/2023 ajmeri khatun 0511008WL038608 ajmeri khatun 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287520 AJMERI KHATOON UNION BANK OF INDIA(508500)
5 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG24221120230250545 23/11/2023 gulabi devi 0511008WL038618 gulabi devi 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287516 GULABI DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498600/2341
(CHHAWAHI TAKI) 		0511008000NRG24221120230250525 23/11/2023 santara khatoon 0511008WL038610 santara khatoon 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287522 SANTARA KHATOON BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG24221120230250533 23/11/2023 Jaitun Nesha 0511008WL038614 Jaitun Nesha 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287518 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-002-01498700/684
(CHHAWAHI TAKI) 		0511008000NRG24221120230250537 23/11/2023 Sankesha Devi 0511008WL038616 Sankesha Devi 00045 BARB0GOPALG 1824 1824 Processed 01/01/2024 9004287519 SANKESHA DEVI BANK OF BARODA(606985)
SubTotal 14592 14592
9 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG24221120230250540 23/11/2023 Firoja khatoon 0511008WL038618 Firoja khatoon 00048 BKID0004690 1824 1824 Processed 01/01/2024 9004287528 FIROZA KHATOON BANK OF INDIA(508505)
10 MANJHA BH-11-008-002-01498600/1573
(CHHAWAHI TAKI) 		0511008000NRG24221120230250520 23/11/2023 chandtara khatun 0511008WL038608 chandtara khatun 00048 BKID0004690 1824 1824 Processed 01/01/2024 9004287529 CHANDTARA KHATUN BANK OF INDIA(508505)
11 MANJHA BH-11-008-002-01498600/1575
(CHHAWAHI TAKI) 		0511008000NRG24221120230250529 23/11/2023 nasima khatun 0511008WL038612 nasima khatun 00048 BKID0004690 1824 1824 Processed 01/01/2024 9004287527 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
12 MANJHA BH-11-008-002-01498700/1168
(CHHAWAHI TAKI) 		0511008000NRG24221120230250516 23/11/2023 kirti singh 0511008WL038607 kirti singh 00078 CNRB0017444 1368 1368 Processed 01/01/2024 9004287530 KIRTI SINGH CANARA BANK(508532)
13 MANJHA BH-11-008-002-01498700/1168
(CHHAWAHI TAKI) 		0511008000NRG24221120230250517 23/11/2023 kirti singh 0511008WL038607 kirti singh 00078 CNRB0017444 1368 1368 Processed 01/01/2024 9004287531 KIRTI SINGH CANARA BANK(508532)
SubTotal 2736 2736
14 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG24221120230250530 23/11/2023 hasina bibi 0511008WL038613 hasina bibi 00089 CBIN0280037 1824 1824 Processed 01/01/2024 9004287512 Mrs. Hasina Bibi INDIAN BANK(607105)
15 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG24221120230250535 23/11/2023 Jitan mahto 0511008WL038615 Jitan mahto 00089 CBIN0280037 1824 1824 Processed 01/01/2024 9004287513 JEETAN MAHTO BANK OF BARODA(606985)
SubTotal 3648 3648
16 MANJHA BH-11-008-003-01506400/505
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231120230250726 23/11/2023 malti devi 0511008WL038682 malti devi 00089 CBIN0281708 1824 1824 Processed 01/01/2024 9004287526 Ms. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
17 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG24221120230250543 23/11/2023 SAVIRA KHATOON 0511008WL038618 SAVIRA KHATOON 00177 IOBA0002229 1824 1824 Processed 02/01/2024 9004287514 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
18 MANJHA BH-11-008-003-01499000/360
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231120230250722 23/11/2023 Harkesh Mahto 0511008WL038682 Harkesh Mahto 00415 SBIN0005971 1824 1824 Processed 01/01/2024 9004287511 MR HARKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG24221120230250541 23/11/2023 NUR JAHAN BEGAM 0511008WL038618 NUR JAHAN BEGAM 00415 SBIN0014308 1824 1824 Processed 01/01/2024 9004287525 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-002-01498600/2396
(CHHAWAHI TAKI) 		0511008000NRG24221120230250523 23/11/2023 dhedeja 0511008WL038609 dhedeja 00415 SBIN0014308 1824 1824 Processed 01/01/2024 9004287524 MRS MRS DHEDEJA STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-003-01505700/1779
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231120230250727 23/11/2023 BIpin Kumar 0511008WL038683 BIpin Kumar 00415 SBIN0014308 1824 1824 Processed 01/01/2024 9004287523 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
22 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG24221120230250534 23/11/2023 fagu sah 0511008WL038615 fagu sah 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004287509 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-003-01499000/377
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231120230250723 23/11/2023 ANGAD MAHATO 0511008WL038682 ANGAD MAHATO 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004287508 ANGAD MAHTO PUNJAB NATIONAL BANK(508568)
24 MANJHA BH-11-008-003-01506400/1768
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231120230250725 23/11/2023 Salehari Devi 0511008WL038682 Salehari Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004287510 SALEHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
25 MANJHA BH-11-008-002-01498600/1000
(CHHAWAHI TAKI) 		0511008000NRG24221120230250522 23/11/2023 sabeda khatun 0511008WL038609 sabeda khatun 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004287505 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-002-01498600/1256
(CHHAWAHI TAKI) 		0511008000NRG24221120230250524 23/11/2023 nasima khatun 0511008WL038610 nasima khatun 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004287507 NASIMA KHATUN BANK OF BARODA(606985)
27 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG24221120230250536 23/11/2023 Nita Devi 0511008WL038616 Nita Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004287506 NITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5472 5472
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231123APB_FTO_683005 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 14592
2 MANJHA BH0511008_231123APB_FTO_683005 Bank of India BKID0004690 GOPALGANJ 5472
3 MANJHA BH0511008_231123APB_FTO_683005 Canara Bank CNRB0017444 GOPALGANJ II 2736
4 MANJHA BH0511008_231123APB_FTO_683005 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
5 MANJHA BH0511008_231123APB_FTO_683005 Central Bank Of India CBIN0281708 MANJHAGARH 1824
6 MANJHA BH0511008_231123APB_FTO_683005 Indian Overseas Bank IOBA0002229 GOPALGANJ 1824
7 MANJHA BH0511008_231123APB_FTO_683005 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
8 MANJHA BH0511008_231123APB_FTO_683005 State Bank of India SBIN0014308 MANJHA GARH 5472
9 MANJHA BH0511008_231123APB_FTO_683005 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
10 MANJHA BH0511008_231123APB_FTO_683005 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1824
11 MANJHA BH0511008_231123APB_FTO_683005 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824
12 MANJHA BH0511008_231123APB_FTO_683005 India Post Payments Bank IPOS0000001 Gopalganj 5472

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