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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_230523APB_FTO_174535
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-11-008-012-01497900/1963
(NIMUIYA) 		0511008000NRG24230520230062096 23/05/2023 Bhola Yadav 0511008WL006274 Bhola Yadav 00045 BARB0GOPALG 3420 3420 Processed 27/05/2023 1905369523 BHOLA YADAV BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01497900/1964
(NIMUIYA) 		0511008000NRG24230520230062097 23/05/2023 Rohit Kumar 0511008WL006274 Rohit Kumar 00045 BARB0GOPALG 3420 3420 Processed 27/05/2023 1905369524 ROHIT KUMAR BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01497900/2051
(NIMUIYA) 		0511008000NRG24230520230062103 23/05/2023 Sonu Kumar 0511008WL006274 Sonu Kumar 00045 BARB0GOPALG 3420 3420 Processed 27/05/2023 1905369521 Sonu Kumar BANK OF BARODA(606985)
4 MANJHA BH-11-008-012-01497900/2116
(NIMUIYA) 		0511008000NRG24230520230062111 23/05/2023 Sunil Kumar 0511008WL006274 Sunil Kumar 00045 BARB0GOPALG 3420 3420 Processed 27/05/2023 1905369522 Sunil Kumar BANK OF BARODA(606985)
5 MANJHA BH-11-008-012-01508900/882
(NIMUIYA) 		0511008000NRG24230520230062136 23/05/2023 RANJAN YADAV 0511008WL006274 RANJAN YADAV 00045 BARB0GOPALG 3420 3420 Processed 27/05/2023 1905369520 RANJAN YADAV CANARA BANK(508532)
SubTotal 17100 17100
6 MANJHA BH-11-008-012-01497900/1415
(NIMUIYA) 		0511008000NRG24230520230062068 23/05/2023 RAJIV KUMAR YADAV 0511008WL006274 RAJIV KUMAR YADAV 00048 BKID0004690 3420 3420 Processed 27/05/2023 1905369547 RAJIV KUMAR YADAV BANK OF INDIA(508505)
7 MANJHA BH-11-008-012-01497900/774
(NIMUIYA) 		0511008000NRG24230520230062123 23/05/2023 PRABHU YADAV 0511008WL006274 PRABHU YADAV 00048 BKID0004690 3420 3420 Processed 27/05/2023 1905369549 PRABHU YADAV BANK OF BARODA(606985)
8 MANJHA BH-11-008-012-01497900/777
(NIMUIYA) 		0511008000NRG24230520230062124 23/05/2023 BABAN YADAV 0511008WL006274 BABAN YADAV 00048 BKID0004690 3420 3420 Processed 27/05/2023 1905369548 BABAN YADAV ,S/O-CHANDRIKA YADAV BANK OF INDIA(508505)
9 MANJHA BH-11-008-012-01497900/785
(NIMUIYA) 		0511008000NRG24230520230062127 23/05/2023 SATYENDRA YADAV 0511008WL006274 SATYENDRA YADAV 00048 BKID0004690 3420 3420 Processed 27/05/2023 1905369550 SATYENDRAYADAV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 13680 13680
10 MANJHA BH-11-008-012-01497900/1403
(NIMUIYA) 		0511008000NRG24230520230062062 23/05/2023 PANNALAL YADAV 0511008WL006274 PANNALAL YADAV 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369513 Mr. PANNALAL YADAV CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01497900/1647
(NIMUIYA) 		0511008000NRG24230520230062074 23/05/2023 DINA YADAV 0511008WL006274 DINA YADAV 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369518 Mr. DINA YADAV CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01497900/2004
(NIMUIYA) 		0511008000NRG24230520230062099 23/05/2023 AJAY KUMAR 0511008WL006274 AJAY KUMAR 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369527 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-012-01497900/2052
(NIMUIYA) 		0511008000NRG24230520230062104 23/05/2023 LILAWATI DEVI 0511008WL006274 LILAWATI DEVI 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369519 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-012-01497900/2111
(NIMUIYA) 		0511008000NRG24230520230062107 23/05/2023 Ramesh Yadav 0511008WL006274 Ramesh Yadav 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369531 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01497900/693
(NIMUIYA) 		0511008000NRG24230520230062117 23/05/2023 BhuloTAN SAHNI 0511008WL006274 BhuloTAN SAHNI 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369512 BHILOTAN SAHANI CANARA BANK(508532)
16 MANJHA BH-11-008-012-01497900/705
(NIMUIYA) 		0511008000NRG24230520230062118 23/05/2023 MADHO SAHANI 0511008WL006274 MADHO SAHANI 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369517 MR MADHO SAHANI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-012-01508900/876
(NIMUIYA) 		0511008000NRG24230520230062133 23/05/2023 KISHOR YADAV 0511008WL006274 KISHOR YADAV 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369515 Mr. KISHOR YADAV CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-012-01508900/878
(NIMUIYA) 		0511008000NRG24230520230062134 23/05/2023 DASHRATH SAHANI 0511008WL006274 DASHRATH SAHANI 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369516 Mr. DASHRATH SAHANI CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-012-01508900/878
(NIMUIYA) 		0511008000NRG24230520230062135 23/05/2023 KALAVATI DEVI 0511008WL006274 KALAVATI DEVI 00089 CBIN0281708 3420 3420 Processed 27/05/2023 1905369514 Kalavati Devi BANK OF BARODA(606985)
SubTotal 34200 34200
20 MANJHA BH-11-008-012-01497900/1703
(NIMUIYA) 		0511008000NRG24230520230062082 23/05/2023 HEMNARAYAN MAHTO 0511008WL006274 HEMNARAYAN MAHTO 00176 IDIB000G110 3420 3420 Processed 27/05/2023 1905369551 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 MANJHA BH-11-008-012-01497900/1847
(NIMUIYA) 		0511008000NRG24230520230062092 23/05/2023 Rita Devi 0511008WL006274 Rita Devi 00177 IOBA0002229 3420 3420 Processed 27/05/2023 1905369510 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01497900/2002
(NIMUIYA) 		0511008000NRG24230520230062098 23/05/2023 ARUN KUMAR 0511008WL006274 ARUN KUMAR 00177 IOBA0002229 3420 3420 Processed 27/05/2023 1905369509 AROON KUMAR BANK OF BARODA(606985)
23 MANJHA BH-11-008-012-01508900/1408
(NIMUIYA) 		0511008000NRG24230520230062129 23/05/2023 MUKESH KUMAR 0511008WL006274 MUKESH KUMAR 00177 IOBA0002229 3420 3420 Processed 27/05/2023 1905369508 MUKESH KUMAR IDBI BANK(607095)
24 MANJHA BH-11-008-012-01508900/883
(NIMUIYA) 		0511008000NRG24230520230062137 23/05/2023 MALATI DEVI 0511008WL006274 MALATI DEVI 00177 IOBA0002229 3420 3420 Processed 27/05/2023 1905369511 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
25 MANJHA BH-11-008-012-01497900/2118
(NIMUIYA) 		0511008000NRG24230520230062113 23/05/2023 BIRAN DEVI 0511008WL006274 BIRAN DEVI 00354 PUNB0179110 3420 3420 Processed 27/05/2023 1905369506 MRS BIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 MANJHA BH-11-008-012-01497900/1362
(NIMUIYA) 		0511008000NRG24230520230062060 23/05/2023 Anu Devi 0511008WL006274 Anu Devi 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369540 MRS ANU DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-012-01497900/1410
(NIMUIYA) 		0511008000NRG24230520230062064 23/05/2023 SUBASH YADAV 0511008WL006274 SUBASH YADAV 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369529 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-012-01497900/1412
(NIMUIYA) 		0511008000NRG24230520230062066 23/05/2023 VIRENDRA YADAV 0511008WL006274 VIRENDRA YADAV 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369530 BIRENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-012-01497900/1516
(NIMUIYA) 		0511008000NRG24230520230062069 23/05/2023 CHAKLET SAHNI 0511008WL006274 CHAKLET SAHNI 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369546 MR CHAKLET SAHNI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-012-01497900/1854
(NIMUIYA) 		0511008000NRG24230520230062093 23/05/2023 PANMATI DEVI 0511008WL006274 PANMATI DEVI 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369539 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-012-01497900/2027
(NIMUIYA) 		0511008000NRG24230520230062100 23/05/2023 surbhavati devi 0511008WL006274 surbhavati devi 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369533 Mr. LASKHAMAN YADAV INDIAN BANK(607105)
32 MANJHA BH-11-008-012-01497900/2053
(NIMUIYA) 		0511008000NRG24230520230062105 23/05/2023 Vidhavati Devi 0511008WL006274 Vidhavati Devi 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369538 MRS VIDHAVATI DEVI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-012-01497900/2113
(NIMUIYA) 		0511008000NRG24230520230062109 23/05/2023 Santosh Kumar 0511008WL006274 Santosh Kumar 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369528 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
34 MANJHA BH-11-008-012-01497900/3004
(NIMUIYA) 		0511008000NRG24230520230062116 23/05/2023 Channu sah 0511008WL006274 Channu sah 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1905369532 MRS CHANNU SAH STATE BANK OF INDIA(508548)
SubTotal 30780 30780
35 MANJHA BH-11-008-012-01497900/1066
(NIMUIYA) 		0511008000NRG24230520230062056 23/05/2023 BANKA YADAV 0511008WL006274 BANKA YADAV 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369534 MR BANKA YADAV STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-012-01497900/1284
(NIMUIYA) 		0511008000NRG24230520230062057 23/05/2023 jayram kumar 0511008WL006274 jayram kumar 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369526 MR JAYRAM KUMAR STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-012-01497900/1358
(NIMUIYA) 		0511008000NRG24230520230062058 23/05/2023 LAKSHMAN YADAV 0511008WL006274 LAKSHMAN YADAV 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369544 Mr. LASKHAMAN YADAV INDIAN BANK(607105)
38 MANJHA BH-11-008-012-01497900/1411
(NIMUIYA) 		0511008000NRG24230520230062065 23/05/2023 VIKASH YADAV 0511008WL006274 VIKASH YADAV 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369545 VIKASH YADAV BANK OF BARODA(606985)
39 MANJHA BH-11-008-012-01497900/1413
(NIMUIYA) 		0511008000NRG24230520230062067 23/05/2023 JOKHAN YADAV 0511008WL006274 JOKHAN YADAV 00415 SBIN0014308 3420 3420 Processed 28/05/2023 1905369542 JOKHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 MANJHA BH-11-008-012-01497900/1525
(NIMUIYA) 		0511008000NRG24230520230062071 23/05/2023 BHOLA YADAV 0511008WL006274 BHOLA YADAV 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369525 MR BHOLA YADAV STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-012-01497900/1526
(NIMUIYA) 		0511008000NRG24230520230062072 23/05/2023 GARJAN YADAV 0511008WL006274 GARJAN YADAV 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369541 GARJANCHAUDHARI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 MANJHA BH-11-008-012-01497900/1702
(NIMUIYA) 		0511008000NRG24230520230062081 23/05/2023 RAM PATI DEVI 0511008WL006274 RAM PATI DEVI 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369536 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
43 MANJHA BH-11-008-012-01497900/2117
(NIMUIYA) 		0511008000NRG24230520230062112 23/05/2023 Kameshwar Yadav 0511008WL006274 Kameshwar Yadav 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369535 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
44 MANJHA BH-11-008-012-01497900/2120
(NIMUIYA) 		0511008000NRG24230520230062114 23/05/2023 Kanhaiya Yadav 0511008WL006274 Kanhaiya Yadav 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369537 MR KANHIYA YADAV STATE BANK OF INDIA(508548)
45 MANJHA BH-11-008-012-01508900/884
(NIMUIYA) 		0511008000NRG24230520230062138 23/05/2023 JAGDISH CHAUDHRI 0511008WL006274 JAGDISH CHAUDHRI 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1905369543 MR JAGDISH CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
46 MANJHA BH-11-008-012-01497900/1519
(NIMUIYA) 		0511008000NRG24230520230062070 23/05/2023 LALAN CHAUDHARI 0511008WL006274 LALAN CHAUDHARI 00468 UBIN0556726 3420 3420 Processed 27/05/2023 1905369507 LALAN CHAUDHARI S O LATE PARSAN CHAUDHAR UNION BANK OF INDIA(508500)
47 MANJHA BH-11-008-012-01497900/2114
(NIMUIYA) 		0511008000NRG24230520230062110 23/05/2023 Jagjitan Yadav 0511008WL006274 Jagjitan Yadav 00468 UBIN0556726 3420 3420 Processed 27/05/2023 1905369552 JAGJITAN YADAV UNION BANK OF INDIA(508500)
SubTotal 6840 6840
48 MANJHA BH-11-008-012-01497900/1637
(NIMUIYA) 		0511008000NRG24230520230062073 23/05/2023 AMIKA YADAV 0511008WL006274 AMIKA YADAV 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905369503 AMERIKA YADAV UTTAR BIHAR GRAMIN BANK(607069)
49 MANJHA BH-11-008-012-01508900/1399
(NIMUIYA) 		0511008000NRG24230520230062128 23/05/2023 DHARMNATH YADAV 0511008WL006274 DHARMNATH YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905369504 DHARMNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANJHA BH-11-008-012-01508900/1408
(NIMUIYA) 		0511008000NRG24230520230062130 23/05/2023 Madhu Kumari 0511008WL006274 Madhu Kumari 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905369505 Ms. Madhu Kumari INDIAN BANK(607105)
SubTotal 10260 10260
51 MANJHA BH-11-008-012-01497900/1695
(NIMUIYA) 		0511008000NRG24230520230062075 23/05/2023 PUSHPA DEVI 0511008WL006274 PUSHPA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369492 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANJHA BH-11-008-012-01497900/1696
(NIMUIYA) 		0511008000NRG24230520230062076 23/05/2023 AJAY KUMAR 0511008WL006274 AJAY KUMAR 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369488 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANJHA BH-11-008-012-01497900/1697
(NIMUIYA) 		0511008000NRG24230520230062077 23/05/2023 SITA DEVI 0511008WL006274 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369484 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-012-01497900/1698
(NIMUIYA) 		0511008000NRG24230520230062078 23/05/2023 SIMA DEVI 0511008WL006274 SIMA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369485 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANJHA BH-11-008-012-01497900/1699
(NIMUIYA) 		0511008000NRG24230520230062079 23/05/2023 HIRAMAN MAHTO 0511008WL006274 HIRAMAN MAHTO 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369489 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHA BH-11-008-012-01497900/1701
(NIMUIYA) 		0511008000NRG24230520230062080 23/05/2023 JAIKISHOR KUMAR MAHTO 0511008WL006274 JAIKISHOR KUMAR MAHTO 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369491 JAYKISHOR KUMAR MAHATO UCO BANK(607066)
57 MANJHA BH-11-008-012-01497900/1704
(NIMUIYA) 		0511008000NRG24230520230062083 23/05/2023 KUNTI DEVI 0511008WL006274 KUNTI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369495 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANJHA BH-11-008-012-01497900/1705
(NIMUIYA) 		0511008000NRG24230520230062084 23/05/2023 SHOSHILA DEVI 0511008WL006274 SHOSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369486 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANJHA BH-11-008-012-01497900/1706
(NIMUIYA) 		0511008000NRG24230520230062085 23/05/2023 MIRA DEVI 0511008WL006274 MIRA DEVI 00691 IPOS0000001 3420 3420 Processed 28/05/2023 1905369483 MIRA DEVI W/O PRABHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
60 MANJHA BH-11-008-012-01497900/1707
(NIMUIYA) 		0511008000NRG24230520230062086 23/05/2023 Sanjay mahto 0511008WL006274 Sanjay mahto 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369497 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANJHA BH-11-008-012-01497900/1710
(NIMUIYA) 		0511008000NRG24230520230062088 23/05/2023 RANJAN KUMAR 0511008WL006274 RANJAN KUMAR 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369498 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHA BH-11-008-012-01497900/1711
(NIMUIYA) 		0511008000NRG24230520230062089 23/05/2023 RAMDULARI DEVI 0511008WL006274 RAMDULARI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369494 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANJHA BH-11-008-012-01497900/1712
(NIMUIYA) 		0511008000NRG24230520230062090 23/05/2023 HARINDRA SAHANI 0511008WL006274 HARINDRA SAHANI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369487 HARINDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHA BH-11-008-012-01497900/1818
(NIMUIYA) 		0511008000NRG24230520230062091 23/05/2023 CHHATU YADAV 0511008WL006274 CHHATU YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369496 CHHATU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANJHA BH-11-008-012-01497900/1855
(NIMUIYA) 		0511008000NRG24230520230062094 23/05/2023 CHANDRAWATI DEVI 0511008WL006274 CHANDRAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369499 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANJHA BH-11-008-012-01497900/731
(NIMUIYA) 		0511008000NRG24230520230062119 23/05/2023 BHAGRASHAN YADAV 0511008WL006274 BHAGRASHAN YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369500 BHAGARASAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHA BH-11-008-012-01497900/768
(NIMUIYA) 		0511008000NRG24230520230062122 23/05/2023 munna yadav 0511008WL006274 munna yadav 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369501 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHA BH-11-008-012-01497900/784
(NIMUIYA) 		0511008000NRG24230520230062126 23/05/2023 RAMAYAN YADAV 0511008WL006274 RAMAYAN YADAV 00691 IPOS0000001 3420 3420 Processed 28/05/2023 1905369493 RAMAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
69 MANJHA BH-11-008-012-01508900/2212
(NIMUIYA) 		0511008000NRG24230520230062131 23/05/2023 Rajan Kumar 0511008WL006274 Rajan Kumar 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369502 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHA BH-11-008-012-01508900/872
(NIMUIYA) 		0511008000NRG24230520230062132 23/05/2023 baidnath mahto 0511008WL006274 baidnath mahto 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905369490 Mr. VAIJ NATH MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 68400 68400
Total 239400 239400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_230523APB_FTO_174535 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 17100
2 MANJHA BH0511008_230523APB_FTO_174535 Bank of India BKID0004690 GOPALGANJ 13680
3 MANJHA BH0511008_230523APB_FTO_174535 Central Bank Of India CBIN0281708 MANJHAGARH 34200
4 MANJHA BH0511008_230523APB_FTO_174535 Indian Bank IDIB000G110 Gopalganj 3420
5 MANJHA BH0511008_230523APB_FTO_174535 Indian Overseas Bank IOBA0002229 GOPALGANJ 13680
6 MANJHA BH0511008_230523APB_FTO_174535 Punjab National Bank PUNB0179110 Gopalganj 3420
7 MANJHA BH0511008_230523APB_FTO_174535 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 30780
8 MANJHA BH0511008_230523APB_FTO_174535 State Bank of India SBIN0014308 MANJHA GARH 37620
9 MANJHA BH0511008_230523APB_FTO_174535 Union Bank of India UBIN0556726 GOPALGANJ 6840
10 MANJHA BH0511008_230523APB_FTO_174535 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10260
11 MANJHA BH0511008_230523APB_FTO_174535 India Post Payments Bank IPOS0000001 Gopalganj 68400

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