Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:13 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_010723APB_FTO_343730
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-11-008-004-01505400/1933
(AADAMAPUR) 		0511008000NRG24280620230143655 01/07/2023 kamal yadav 0511008WL011564 kamal yadav 00048 BKID0005755 3192 3192 Processed 30/08/2023 4961001978 KAMAL YADAV S/O HAJARI CHAUDHARY BANK OF INDIA(508505)
SubTotal 3192 3192
2 MANJHA BH-11-008-004-01504600/2417
(AADAMAPUR) 		0511008000NRG24280620230143632 01/07/2023 Sabina Sahab 0511008WL011564 Sabina Sahab 00078 CNRB0000992 3192 3192 Processed 30/08/2023 4961001927 SABINA SAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 MANJHA BH-11-008-004-01504600/2411
(AADAMAPUR) 		0511008000NRG24280620230143628 01/07/2023 Harkesh Kumar 0511008WL011564 Harkesh Kumar 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4961001964 Harkesh Kumar FINO PAYMENTS BANK LTD(608001)
4 MANJHA BH-11-008-004-01505900/2167
(AADAMAPUR) 		0511008000NRG24280620230143681 01/07/2023 Sanjay Kumar Ram 0511008WL011564 Sanjay Kumar Ram 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4961001946 Mr. SANJAY KUMAR RAM CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-004-01505900/2458
(AADAMAPUR) 		0511008000NRG24280620230143684 01/07/2023 LALJHARIYA DEVI 0511008WL011564 LALJHARIYA DEVI 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4961001971 Mrs. LALJHARIYA DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-004-01505900/2466
(AADAMAPUR) 		0511008000NRG24280620230143685 01/07/2023 Jago Devi 0511008WL011564 Jago Devi 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4961001970 Ms. Jago Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
7 MANJHA BH-11-008-004-01505400/2004
(AADAMAPUR) 		0511008000NRG24280620230143657 01/07/2023 Madhuri Devi 0511008WL011564 Madhuri Devi 00152 HDFC0002773 3192 3192 Processed 30/08/2023 4961001972 MADHURI DEVI HDFC BANK LTD(607152)
SubTotal 3192 3192
8 MANJHA BH-11-008-004-01505400/1771
(AADAMAPUR) 		0511008000NRG24280620230143640 01/07/2023 KHURSID ALAM 0511008WL011564 KHURSID ALAM 00354 PUNB0393800 3192 3192 Processed 30/08/2023 4961001969 KHURSHID ALAM BANK OF INDIA(508505)
SubTotal 3192 3192
9 MANJHA BH-11-008-004-01505400/1803
(AADAMAPUR) 		0511008000NRG24280620230143649 01/07/2023 ANAND KUMAR 0511008WL011564 ANAND KUMAR 00415 SBIN0012566 3192 3192 Processed 30/08/2023 4961001948 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 MANJHA BH-11-008-004-01504600/2414
(AADAMAPUR) 		0511008000NRG24280620230143631 01/07/2023 Rinki Kumari 0511008WL011564 Rinki Kumari 00415 SBIN0014308 3192 3192 Processed 30/08/2023 4961001966 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 MANJHA BH-11-008-004-01504600/1760
(AADAMAPUR) 		0511008000NRG24280620230143622 01/07/2023 MAIMUL 0511008WL011564 MAIMUL 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001968 MAIMUL MIYA HDFC BANK LTD(607152)
12 MANJHA BH-11-008-004-01504600/2205
(AADAMAPUR) 		0511008000NRG24280620230143623 01/07/2023 Rajwanti devi 0511008WL011564 Rajwanti devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001950 MR HARI PRASAD STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01504600/2208
(AADAMAPUR) 		0511008000NRG24280620230143624 01/07/2023 Tetari Devi 0511008WL011564 Tetari Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001959 MS TETARI DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-004-01504600/2213
(AADAMAPUR) 		0511008000NRG24280620230143625 01/07/2023 Ranju Devi 0511008WL011564 Ranju Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001960 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-004-01505400/1250
(AADAMAPUR) 		0511008000NRG24280620230143636 01/07/2023 SUGIYA DEVI 0511008WL011564 SUGIYA DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001954 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-004-01505400/1735
(AADAMAPUR) 		0511008000NRG24280620230143637 01/07/2023 vijay prasad 0511008WL011564 vijay prasad 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001943 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01505400/1769
(AADAMAPUR) 		0511008000NRG24280620230143639 01/07/2023 RUKHMINIYA DEVI 0511008WL011564 RUKHMINIYA DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001952 RUKHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-004-01505400/1774
(AADAMAPUR) 		0511008000NRG24280620230143642 01/07/2023 GYANTI DEVI 0511008WL011564 GYANTI DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001958 MR GYANTI DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-004-01505400/1775
(AADAMAPUR) 		0511008000NRG24280620230143643 01/07/2023 RADHIKA DEVI 0511008WL011564 RADHIKA DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001956 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-004-01505400/1780
(AADAMAPUR) 		0511008000NRG24280620230143644 01/07/2023 SHANTI DEVI 0511008WL011564 SHANTI DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001965 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-004-01505400/1793
(AADAMAPUR) 		0511008000NRG24280620230143647 01/07/2023 KUSUMI DEVI 0511008WL011564 KUSUMI DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001962 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-004-01505400/1804
(AADAMAPUR) 		0511008000NRG24280620230143650 01/07/2023 SANGEETA DEVI 0511008WL011564 SANGEETA DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001947 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-004-01505400/1807
(AADAMAPUR) 		0511008000NRG24280620230143651 01/07/2023 RITU DEVI 0511008WL011564 RITU DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001961 MRS RITU DEVI STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-004-01505400/1808
(AADAMAPUR) 		0511008000NRG24280620230143652 01/07/2023 SIMA DEVI 0511008WL011564 SIMA DEVI 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001963 MISS SIMA DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-004-01505400/1892
(AADAMAPUR) 		0511008000NRG24280620230143653 01/07/2023 Atul Kumar 0511008WL011564 Atul Kumar 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001944 Mr. ATUL `KUMAR CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-004-01505400/1901
(AADAMAPUR) 		0511008000NRG24280620230143654 01/07/2023 Lagandev Sah 0511008WL011564 Lagandev Sah 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001942 LAGANDEV SAH S/O AMRIKA SAH BANK OF INDIA(508505)
27 MANJHA BH-11-008-004-01505400/1991
(AADAMAPUR) 		0511008000NRG24280620230143656 01/07/2023 achchelal kumar 0511008WL011564 achchelal kumar 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001949 MR ACHCHELAL KUMAR STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-004-01505400/2133
(AADAMAPUR) 		0511008000NRG24280620230143663 01/07/2023 Sunari Devi 0511008WL011564 Sunari Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001951 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-004-01505400/2142
(AADAMAPUR) 		0511008000NRG24280620230143664 01/07/2023 Panna Devi 0511008WL011564 Panna Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001967 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-004-01505400/2145
(AADAMAPUR) 		0511008000NRG24280620230143665 01/07/2023 Shashikant Prasad 0511008WL011564 Shashikant Prasad 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001945 MR SASHIKANT PRASAD STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-004-01505400/2376
(AADAMAPUR) 		0511008000NRG24280620230143672 01/07/2023 Sanju Devi 0511008WL011564 Sanju Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001953 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-004-01505400/2435
(AADAMAPUR) 		0511008000NRG24280620230143673 01/07/2023 Guddi devi 0511008WL011564 Guddi devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001957 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-004-01505400/2439
(AADAMAPUR) 		0511008000NRG24280620230143674 01/07/2023 Kishnawati devi 0511008WL011564 Kishnawati devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4961001955 MISS KISHNAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 73416 73416
34 MANJHA BH-11-008-004-01504600/2215
(AADAMAPUR) 		0511008000NRG24280620230143626 01/07/2023 Nasima Khatoon 0511008WL011564 Nasima Khatoon 00468 UBIN0556726 3192 3192 Processed 30/08/2023 4961001973 NASIMA KHATOON UNION BANK OF INDIA(508500)
35 MANJHA BH-11-008-004-01505400/2152
(AADAMAPUR) 		0511008000NRG24280620230143668 01/07/2023 Suman Kumari 0511008WL011564 Suman Kumari 00468 UBIN0556726 3192 3192 Processed 30/08/2023 4961001977 SUMAN KUMARI UNION BANK OF INDIA(508500)
36 MANJHA BH-11-008-004-01505400/2153
(AADAMAPUR) 		0511008000NRG24280620230143669 01/07/2023 Mikki Kumari 0511008WL011564 Mikki Kumari 00468 UBIN0556726 3192 3192 Processed 30/08/2023 4961001975 MIKKI KUMARI UNION BANK OF INDIA(508500)
37 MANJHA BH-11-008-004-01505400/2154
(AADAMAPUR) 		0511008000NRG24280620230143670 01/07/2023 Priti Devi 0511008WL011564 Priti Devi 00468 UBIN0556726 3192 3192 Processed 30/08/2023 4961001976 PRITI DEVI UNION BANK OF INDIA(508500)
38 MANJHA BH-11-008-004-01505400/2155
(AADAMAPUR) 		0511008000NRG24280620230143671 01/07/2023 Rajnikant Prasad 0511008WL011564 Rajnikant Prasad 00468 UBIN0556726 3192 3192 Processed 30/08/2023 4961001974 RAJNIKANT PRASAD UNION BANK OF INDIA(508500)
SubTotal 15960 15960
39 MANJHA BH-11-008-004-01504600/2222
(AADAMAPUR) 		0511008000NRG24280620230143627 01/07/2023 Sunidhi Kumari 0511008WL011564 Sunidhi Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001940 Sunidhi Kumari FINO PAYMENTS BANK LTD(608001)
40 MANJHA BH-11-008-004-01504600/2413
(AADAMAPUR) 		0511008000NRG24280620230143630 01/07/2023 Rambha Devi 0511008WL011564 Rambha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001939 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-004-01505400/1201
(AADAMAPUR) 		0511008000NRG24280620230143634 01/07/2023 RINA DEVI 0511008WL011564 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001936 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-004-01505400/1766
(AADAMAPUR) 		0511008000NRG24280620230143638 01/07/2023 SUMAN DEVI 0511008WL011564 SUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001933 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
43 MANJHA BH-11-008-004-01505400/1789
(AADAMAPUR) 		0511008000NRG24280620230143645 01/07/2023 RUKHSHANA KHATOON 0511008WL011564 RUKHSHANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001931 RUKSANA KHATOON W/O-SHAMSHER ALAM UTTAR BIHAR GRAMIN BANK(607069)
44 MANJHA BH-11-008-004-01505400/1791
(AADAMAPUR) 		0511008000NRG24280620230143646 01/07/2023 RUMAN DEVI 0511008WL011564 RUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001932 RUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MANJHA BH-11-008-004-01505400/1795
(AADAMAPUR) 		0511008000NRG24280620230143648 01/07/2023 KABITA DEVI 0511008WL011564 KABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001934 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANJHA BH-11-008-004-01505400/2005
(AADAMAPUR) 		0511008000NRG24280620230143658 01/07/2023 Ashok Prasad 0511008WL011564 Ashok Prasad 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001928 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHA BH-11-008-004-01505400/2124
(AADAMAPUR) 		0511008000NRG24280620230143662 01/07/2023 Mahendra Ram 0511008WL011564 Mahendra Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001938 MAHENDRA RAM S/O BHUTELI RAM UTTAR BIHAR GRAMIN BANK(607069)
48 MANJHA BH-11-008-004-01505400/2146
(AADAMAPUR) 		0511008000NRG24280620230143666 01/07/2023 Devanti Devi 0511008WL011564 Devanti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001937 DEVANTI DEVI W/O RAJENDRA PASI UTTAR BIHAR GRAMIN BANK(607069)
49 MANJHA BH-11-008-004-01505400/2461
(AADAMAPUR) 		0511008000NRG24280620230143675 01/07/2023 SABITA DEVI 0511008WL011564 SABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001941 MRS SABITA DEVI STATE BANK OF INDIA(508548)
50 MANJHA BH-11-008-004-01505400/62
(AADAMAPUR) 		0511008000NRG24280620230143677 01/07/2023 urmila devi 0511008WL011564 urmila devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001930 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANJHA BH-11-008-004-01505400/72
(AADAMAPUR) 		0511008000NRG24280620230143679 01/07/2023 Madan Manjhi 0511008WL011564 Madan Manjhi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001929 MADAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANJHA BH-11-008-004-01505900/2199
(AADAMAPUR) 		0511008000NRG24280620230143682 01/07/2023 Indu Devi 0511008WL011564 Indu Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961001935 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 44688 44688
53 MANJHA BH-11-008-004-01505400/2015
(AADAMAPUR) 		0511008000NRG24280620230143660 01/07/2023 Niwash Kumar 0511008WL011564 Niwash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961001926 NIWASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-004-01505400/2016
(AADAMAPUR) 		0511008000NRG24280620230143661 01/07/2023 Supriya Chaursiya 0511008WL011564 Supriya Chaursiya 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961001925 SUPRIYA CHAURSIYA DO MANOJ CHAURSIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6384 6384
Total 172368 172368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010723APB_FTO_343730 Bank of India BKID0005755 Banjarimore Branch 3192
2 MANJHA BH0511008_010723APB_FTO_343730 Canara Bank CNRB0000992 BARHARIA 3192
3 MANJHA BH0511008_010723APB_FTO_343730 Central Bank Of India CBIN0281708 MANJHAGARH 12768
4 MANJHA BH0511008_010723APB_FTO_343730 HDFC Bank HDFC0002773 GOPALGANJ 3192
5 MANJHA BH0511008_010723APB_FTO_343730 Punjab National Bank PUNB0393800 GOPALGANJ 3192
6 MANJHA BH0511008_010723APB_FTO_343730 State Bank of India SBIN0012566 THAWE 3192
7 MANJHA BH0511008_010723APB_FTO_343730 State Bank of India SBIN0014308 MANJHA GARH 3192
8 MANJHA BH0511008_010723APB_FTO_343730 State Bank of India SBIN0015594 GOPLAMATH 73416
9 MANJHA BH0511008_010723APB_FTO_343730 Union Bank of India UBIN0556726 GOPALGANJ 15960
10 MANJHA BH0511008_010723APB_FTO_343730 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 44688
11 MANJHA BH0511008_010723APB_FTO_343730 India Post Payments Bank IPOS0000001 Gopalganj 6384

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