Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260423APB_FTO_70551
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-11-008-012-01508900/1922
(NIMUIYA) 		0511008000NRG24240420230007048 26/04/2023 sunita devi 0511008WL001308 sunita devi 00045 BARB0GOPALG 2964 2964 Processed 11/05/2023 1439221165 SUNITA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24240420230007067 26/04/2023 SURESH SAHANI 0511008WL001308 SURESH SAHANI 00045 BARB0GOPALG 2964 2964 Processed 11/05/2023 1439221166 SURESH SAHANI UNION BANK OF INDIA(508500)
3 MANJHA BH-11-008-012-01508900/2014
(NIMUIYA) 		0511008000NRG24240420230007068 26/04/2023 TERAS PRASAD 0511008WL001308 TERAS PRASAD 00045 BARB0GOPALG 2964 2964 Processed 11/05/2023 1439221162 TERAS PRASAD BANK OF BARODA(606985)
SubTotal 8892 8892
4 MANJHA BH-11-008-012-01508800/1913
(NIMUIYA) 		0511008000NRG24240420230007029 26/04/2023 Umravti Devi 0511008WL001308 Umravti Devi 00048 BKID0004690 2964 2964 Processed 11/05/2023 1439221174 UMRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-012-01508900/1944
(NIMUIYA) 		0511008000NRG24240420230007050 26/04/2023 Radheshyam Sahni 0511008WL001308 Radheshyam Sahni 00048 BKID0004690 2964 2964 Processed 11/05/2023 1439221179 Mr. RADHESHYAM SAHNI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-012-01508900/1950
(NIMUIYA) 		0511008000NRG24240420230007052 26/04/2023 Surendra Sahni 0511008WL001308 Surendra Sahni 00048 BKID0004690 2964 2964 Processed 11/05/2023 1439221180 SURENDRA SAHNI BANK OF INDIA(508505)
7 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24240420230007053 26/04/2023 Malti Devi 0511008WL001308 Malti Devi 00048 BKID0004690 2964 2964 Processed 11/05/2023 1439221178 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
8 MANJHA BH-11-008-012-01508900/81
(NIMUIYA) 		0511008000NRG24240420230007071 26/04/2023 upendra sahani 0511008WL001308 upendra sahani 00078 CNRB0002310 2964 2964 Processed 11/05/2023 1439221161 UPPENDRA SAHANI CANARA BANK(508532)
SubTotal 2964 2964
9 MANJHA BH-11-008-012-01508800/1914
(NIMUIYA) 		0511008000NRG24240420230007030 26/04/2023 Reena Devi 0511008WL001308 Reena Devi 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221156 REENA DEVI PUNJAB NATIONAL BANK(508568)
10 MANJHA BH-11-008-012-01508800/579
(NIMUIYA) 		0511008000NRG24240420230007035 26/04/2023 lalti devi 0511008WL001308 lalti devi 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221190 MOKHTAR SAHANI SO RADHUVIR SAHANI PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-012-01508900/1038
(NIMUIYA) 		0511008000NRG24240420230007037 26/04/2023 Paras Sahni 0511008WL001308 Paras Sahni 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221155 PARASSAHANI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 MANJHA BH-11-008-012-01508900/1159
(NIMUIYA) 		0511008000NRG24240420230007038 26/04/2023 Rajesh sahni 0511008WL001308 Rajesh sahni 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221157 Mr. RAJESH SAHANI CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-012-01508900/1385
(NIMUIYA) 		0511008000NRG24240420230007041 26/04/2023 ACHCHELAL SAHNI 0511008WL001308 ACHCHELAL SAHNI 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221169 Mr. ACHCHHE LAL SAHANI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24240420230007061 26/04/2023 Satdev Sahani 0511008WL001308 Satdev Sahani 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221183 Mr. SATDEV SAHNI CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24240420230007062 26/04/2023 Vidanti Devi 0511008WL001308 Vidanti Devi 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221191 Mrs. VIDANTI DEVI CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24240420230007075 26/04/2023 BHARAT MANJHI 0511008WL001308 BHARAT MANJHI 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1439221181 Mr. BHARAT MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
17 MANJHA BH-11-008-012-01508900/80
(NIMUIYA) 		0511008000NRG24240420230007070 26/04/2023 asarfi sahani 0511008WL001308 asarfi sahani 00415 SBIN0000085 2964 2964 Processed 11/05/2023 1439221159 ASHARFI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
18 MANJHA BH-11-008-012-01508900/843
(NIMUIYA) 		0511008000NRG24240420230007072 26/04/2023 bacha sahani 0511008WL001308 bacha sahani 00415 SBIN0005971 2964 2964 Processed 11/05/2023 1439221160 MR BACHA SAHANI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 MANJHA BH-11-008-012-01508900/1916
(NIMUIYA) 		0511008000NRG24240420230007045 26/04/2023 Pargan Prasad 0511008WL001308 Pargan Prasad 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221170 MR PARGAN PRASAD STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-012-01508900/1917
(NIMUIYA) 		0511008000NRG24240420230007046 26/04/2023 Anand Prasad 0511008WL001308 Anand Prasad 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221187 MR ANAND PRASAD STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/1947
(NIMUIYA) 		0511008000NRG24240420230007051 26/04/2023 Bhikhari Prasad 0511008WL001308 Bhikhari Prasad 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221185 MR BHIKHARI PRASAD STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01508900/1961
(NIMUIYA) 		0511008000NRG24240420230007057 26/04/2023 PRABHU PRASAD 0511008WL001308 PRABHU PRASAD 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221184 MR PARBHU PRASAD STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24240420230007059 26/04/2023 Haresh Kumar 0511008WL001308 Haresh Kumar 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221171 MR HARESH KUMAR STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24240420230007066 26/04/2023 GOPAL KUMAR 0511008WL001308 GOPAL KUMAR 00415 SBIN0011808 2964 2964 Processed 11/05/2023 1439221186 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
25 MANJHA BH-11-008-012-01497900/139
(NIMUIYA) 		0511008000NRG24240420230007023 26/04/2023 salim miya 0511008WL001308 salim miya 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221188 SALEEM MIYAAN FEDERAL BANK(607165)
26 MANJHA BH-11-008-012-01508800/1928
(NIMUIYA) 		0511008000NRG24240420230007031 26/04/2023 Sabita Devi 0511008WL001308 Sabita Devi 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221173 MRS SABITA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG24240420230007032 26/04/2023 jagdish sahani 0511008WL001308 jagdish sahani 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221163 JAGDISH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-012-01508900/123
(NIMUIYA) 		0511008000NRG24240420230007039 26/04/2023 Badari Mahato 0511008WL001308 Badari Mahato 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221167 MR BADARI MAHATO STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24240420230007040 26/04/2023 CHHATHIYA DEVI 0511008WL001308 CHHATHIYA DEVI 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221189 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-012-01508900/1514
(NIMUIYA) 		0511008000NRG24240420230007042 26/04/2023 CHANDRIKA SAHNI 0511008WL001308 CHANDRIKA SAHNI 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221164 MR CHANDRIKA SAHNI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-012-01508900/1959
(NIMUIYA) 		0511008000NRG24240420230007055 26/04/2023 AMARJIT KUMAR 0511008WL001308 AMARJIT KUMAR 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221168 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-012-01508900/1960
(NIMUIYA) 		0511008000NRG24240420230007056 26/04/2023 ASHOK SAHANI 0511008WL001308 ASHOK SAHANI 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221177 MR ASHOK SAHANI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-012-01508900/1980
(NIMUIYA) 		0511008000NRG24240420230007060 26/04/2023 Arjun Ram 0511008WL001308 Arjun Ram 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439221176 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 26676 26676
34 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24240420230007025 26/04/2023 RAJA BIN 0511008WL001308 RAJA BIN 00468 UBIN0556726 2964 2964 Processed 11/05/2023 1439221175 RAJA BIN UNION BANK OF INDIA(508500)
35 MANJHA BH-11-008-012-01508900/96
(NIMUIYA) 		0511008000NRG24240420230007073 26/04/2023 SURENDRA SAHANI 0511008WL001308 SURENDRA SAHANI 00468 UBIN0556726 2964 2964 Processed 11/05/2023 1439221182 SURENDRA SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
36 MANJHA BH-11-008-012-01508800/1310
(NIMUIYA) 		0511008000NRG24240420230007027 26/04/2023 MUS CHANDRAWATI Devi 0511008WL001308 MUS CHANDRAWATI Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221152 CHANDRWATI DEVI PUNJAB NATIONAL BANK(508568)
37 MANJHA BH-11-008-012-01508900/1903
(NIMUIYA) 		0511008000NRG24240420230007044 26/04/2023 Shiv Jee Sahni 0511008WL001308 Shiv Jee Sahni 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221151 SHIV JEE SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-012-01508900/1924
(NIMUIYA) 		0511008000NRG24240420230007049 26/04/2023 Ajay Kumar 0511008WL001308 Ajay Kumar 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221154 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24240420230007054 26/04/2023 LALAN THAKUR 0511008WL001308 LALAN THAKUR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221158 LALAN THAKUR STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-012-01508900/1995
(NIMUIYA) 		0511008000NRG24240420230007064 26/04/2023 Drup Sahni 0511008WL001308 Drup Sahni 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221149 DHRUP SAHNI S/O RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-012-01508900/667
(NIMUIYA) 		0511008000NRG24240420230007069 26/04/2023 PAWAN KUMAR SAHNI 0511008WL001308 PAWAN KUMAR SAHNI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221150 MR PAWAN KUMAR SAHANI STATE BANK OF INDIA(508548)
42 MANJHA BH-11-008-012-01508900/967
(NIMUIYA) 		0511008000NRG24240420230007074 26/04/2023 MAHANGU SAHANI 0511008WL001308 MAHANGU SAHANI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439221153 MAHAGU SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
43 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24240420230007036 26/04/2023 Krishna Sahni 0511008WL001308 Krishna Sahni 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439221148 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
44 MANJHA BH-11-008-012-01508900/1918
(NIMUIYA) 		0511008000NRG24240420230007047 26/04/2023 Ambika Prasad 0511008WL001308 Ambika Prasad 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1439221172 Ambika Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANJHA BH-11-008-012-01508900/2011
(NIMUIYA) 		0511008000NRG24240420230007065 26/04/2023 HARERAM KUMAR 0511008WL001308 HARERAM KUMAR 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1439221192 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
Total 133380 133380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260423APB_FTO_70551 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 8892
2 MANJHA BH0511008_260423APB_FTO_70551 Bank of India BKID0004690 GOPALGANJ 11856
3 MANJHA BH0511008_260423APB_FTO_70551 Canara Bank CNRB0002310 GOPALGANJ 2964
4 MANJHA BH0511008_260423APB_FTO_70551 Central Bank Of India CBIN0281708 MANJHAGARH 23712
5 MANJHA BH0511008_260423APB_FTO_70551 State Bank of India SBIN0000085 GOPALGANJ 2964
6 MANJHA BH0511008_260423APB_FTO_70551 State Bank of India SBIN0005971 ADB GOPALGANJ 2964
7 MANJHA BH0511008_260423APB_FTO_70551 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 17784
8 MANJHA BH0511008_260423APB_FTO_70551 State Bank of India SBIN0014308 MANJHA GARH 26676
9 MANJHA BH0511008_260423APB_FTO_70551 Union Bank of India UBIN0556726 GOPALGANJ 5928
10 MANJHA BH0511008_260423APB_FTO_70551 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 8892
11 MANJHA BH0511008_260423APB_FTO_70551 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 11856
12 MANJHA BH0511008_260423APB_FTO_70551 India Post Payments Bank IPOS0000001 Gopalganj 2964
13 MANJHA BH0511008_260423APB_FTO_70551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

Download In Excel