Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223APB_FTO_755203
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-11-008-016-01503000/3337
(SHEKH PARSA) 		0511008000NRG24221220230273453 23/12/2023 Shabnam Khatoon 0511008WL043245 Shabnam Khatoon 00045 BARB0SIWANX 912 912 Processed 09/03/2024 1549600146 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 912 912
2 MANJHA BH-11-008-016-01503000/3307
(SHEKH PARSA) 		0511008000NRG24221220230273451 23/12/2023 Ajameri Khatun 0511008WL043245 Ajameri Khatun 00048 BKID0004450 912 912 Processed 09/03/2024 1549600132 Ajameri Khatun INDUSIND BANK(607189)
SubTotal 912 912
3 MANJHA BH-11-008-016-01503000/3336
(SHEKH PARSA) 		0511008000NRG24221220230273452 23/12/2023 Manki Devi 0511008WL043245 Manki Devi 00089 CBIN0281708 912 912 Processed 09/03/2024 1549600129 Mrs. MANKI DEVI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-016-01503400/190
(SHEKH PARSA) 		0511008000NRG24221220230273456 23/12/2023 Satyendra Sharma 0511008WL043247 Satyendra Sharma 00089 CBIN0281708 912 912 Processed 09/03/2024 1549600141 Mr. SATYENDRA SHARMA CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-016-01503400/3309
(SHEKH PARSA) 		0511008000NRG24221220230273457 23/12/2023 Sahabun Nesha 0511008WL043247 Sahabun Nesha 00089 CBIN0281708 228 228 Processed 09/03/2024 1549600121 SAHABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-016-01503400/3466
(SHEKH PARSA) 		0511008000NRG24221220230273460 23/12/2023 Bablu Singh 0511008WL043249 Bablu Singh 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1549600147 Mr. BABLU SINGH CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503600/3318
(SHEKH PARSA) 		0511008000NRG24221220230273606 23/12/2023 Kismati Devi 0511008WL043321 Kismati Devi 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1549600137 Mrs. KISMATI DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01504000/2821
(SHEKH PARSA) 		0511008000NRG24221220230273445 23/12/2023 RANJU DEVI 0511008WL043244 RANJU DEVI 00089 CBIN0281708 912 912 Processed 09/03/2024 1549600133 Mrs. RENJU DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-016-01504000/3285
(SHEKH PARSA) 		0511008000NRG24221220230273448 23/12/2023 Aasha devi 0511008WL043244 Aasha devi 00089 CBIN0281708 912 912 Processed 09/03/2024 1549600134 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
10 MANJHA BH-11-008-016-01502900/3467
(SHEKH PARSA) 		0511008000NRG24221220230273647 23/12/2023 Abhimanyu Singh 0511008WL043345 Abhimanyu Singh 00089 CBIN0282880 1824 1824 Processed 09/03/2024 1549600123 ABHIMANYU SINGH S/O DAROGA SINGH BANK OF INDIA(508505)
11 MANJHA BH-11-008-016-01503000/3335
(SHEKH PARSA) 		0511008000NRG24221220230273607 23/12/2023 Ramita Devi 0511008WL043322 Ramita Devi 00089 CBIN0282880 1824 1824 Processed 09/03/2024 1549600130 Ms. Ramita Devi CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503000/3385
(SHEKH PARSA) 		0511008000NRG24221220230273608 23/12/2023 Vinda Prasad 0511008WL043322 Vinda Prasad 00089 CBIN0282880 1824 1824 Processed 09/03/2024 1549600140 Mr. VINDA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
13 MANJHA BH-11-008-016-01503600/3301
(SHEKH PARSA) 		0511008000NRG24221220230273444 23/12/2023 Usha Devi 0511008WL043243 Usha Devi 00415 SBIN0013133 912 912 Processed 09/03/2024 1549600124 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-016-01503600/3457
(SHEKH PARSA) 		0511008000NRG24221220230273459 23/12/2023 Mohammad Samim 0511008WL043248 Mohammad Samim 00415 SBIN0013133 1368 1368 Processed 09/03/2024 1549600131 Mr. MOHAMMAD SAMIM CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
15 MANJHA BH-11-008-016-01503400/3464
(SHEKH PARSA) 		0511008000NRG24221220230273454 23/12/2023 Shamima Khatoon 0511008WL043246 Shamima Khatoon 00415 SBIN0014308 1596 1596 Processed 09/03/2024 1549600128 Mrs. SHAMIMA KHATOON CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-016-01503400/3465
(SHEKH PARSA) 		0511008000NRG24221220230273455 23/12/2023 Rubeena Khatoon 0511008WL043246 Rubeena Khatoon 00415 SBIN0014308 1596 1596 Processed 09/03/2024 1549600127 Mr. RUBEENA KHATOON CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-016-01503600/3317
(SHEKH PARSA) 		0511008000NRG24221220230273605 23/12/2023 Rajeshwari Devi 0511008WL043321 Rajeshwari Devi 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1549600125 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01503600/3455
(SHEKH PARSA) 		0511008000NRG24221220230273648 23/12/2023 Gudiya Devi 0511008WL043346 Gudiya Devi 00415 SBIN0014308 1368 1368 Processed 09/03/2024 1549600142 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-016-01503600/3456
(SHEKH PARSA) 		0511008000NRG24221220230273649 23/12/2023 Rajabalam Prasad 0511008WL043347 Rajabalam Prasad 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1549600122 RAJBALAM PRASAD STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01503600/413
(SHEKH PARSA) 		0511008000NRG24221220230273603 23/12/2023 babita devi 0511008WL043320 babita devi 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1549600139 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-016-01504000/304
(SHEKH PARSA) 		0511008000NRG24221220230273446 23/12/2023 Chandrakal Devi 0511008WL043244 Chandrakal Devi 00415 SBIN0014308 912 912 Processed 09/03/2024 1549600126 MRS CHANDRA KAL DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-016-01504000/3047
(SHEKH PARSA) 		0511008000NRG24221220230273447 23/12/2023 SHANTI DEVI 0511008WL043244 SHANTI DEVI 00415 SBIN0014308 912 912 Processed 09/03/2024 1549600138 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01504000/3106
(SHEKH PARSA) 		0511008000NRG24221220230273604 23/12/2023 ponam devi 0511008WL043320 ponam devi 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1549600135 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-016-01504000/622
(SHEKH PARSA) 		0511008000NRG24221220230273449 23/12/2023 LILAWATI DEVI 0511008WL043244 LILAWATI DEVI 00415 SBIN0014308 912 912 Processed 09/03/2024 1549600136 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
25 MANJHA BH-11-008-016-01502900/3459
(SHEKH PARSA) 		0511008000NRG24221220230273458 23/12/2023 Sahanaj Khatoon 0511008WL043248 Sahanaj Khatoon 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1549600144 Sahanaj Khatoon INDUSIND BANK(607189)
26 MANJHA BH-11-008-016-01503000/3306
(SHEKH PARSA) 		0511008000NRG24221220230273450 23/12/2023 Kamrun Nesha 0511008WL043245 Kamrun Nesha 00538 CBIN0R10001 912 912 Processed 09/03/2024 1549600145 Kamrun Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
27 MANJHA BH-11-008-016-01503600/3299
(SHEKH PARSA) 		0511008000NRG24221220230273443 23/12/2023 Sunil kumar yadav 0511008WL043243 Sunil kumar yadav 00691 IPOS0000001 912 912 Processed 09/03/2024 1549600143 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223APB_FTO_755203 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 912
2 MANJHA BH0511008_231223APB_FTO_755203 Bank of India BKID0004450 SIWAN 912
3 MANJHA BH0511008_231223APB_FTO_755203 Central Bank Of India CBIN0281708 MANJHAGARH 7524
4 MANJHA BH0511008_231223APB_FTO_755203 Central Bank Of India CBIN0282880 MUGALBIRAICHA 5472
5 MANJHA BH0511008_231223APB_FTO_755203 State Bank of India SBIN0013133 BARAULI 2280
6 MANJHA BH0511008_231223APB_FTO_755203 State Bank of India SBIN0014308 MANJHA GARH 14592
7 MANJHA BH0511008_231223APB_FTO_755203 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 2280
8 MANJHA BH0511008_231223APB_FTO_755203 India Post Payments Bank IPOS0000001 Gopalganj 912

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