Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050723APB_FTO_362760
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-11-008-003-01505700/1790
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161476 05/07/2023 Laxmi Kumari 0511008WL012903 Laxmi Kumari 00032 UTIB0003521 3420 3420 Processed 19/09/2023 5745022785 LAXMI KUMARI AXIS BANK(607153)
SubTotal 3420 3420
2 MANJHA BH-11-008-003-01499600/1777
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161456 05/07/2023 SHAMBHU PRASAD 0511008WL012903 SHAMBHU PRASAD 00048 BKID0004690 3192 3192 Processed 19/09/2023 5745022776 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-003-01505700/502
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161496 05/07/2023 shobha devi 0511008WL012903 shobha devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5745022777 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
4 MANJHA BH-11-008-003-01505700/1798
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161483 05/07/2023 LALMUNI DEVI 0511008WL012903 LALMUNI DEVI 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5745022768 Mrs. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-003-01505700/498
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161492 05/07/2023 gaynti devi 0511008WL012903 gaynti devi 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5745022775 Ms. GAYNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
6 MANJHA BH-11-008-003-01505700/499
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161493 05/07/2023 pramila devi 0511008WL012903 pramila devi 00176 IDIB000G110 3420 3420 Processed 19/09/2023 5745022784 MR SANTOSHBHAI RAJBALAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 MANJHA BH-11-008-003-01505700/1780
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161466 05/07/2023 Salendra Kumar 0511008WL012903 Salendra Kumar 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5745022773 Mr. SALENDRA KUMAR CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-003-01505700/479
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161488 05/07/2023 jagdishwar prasad 0511008WL012903 jagdishwar prasad 00354 PUNB0393800 3192 3192 Processed 19/09/2023 5745022772 JAGADISHWAR PRASAD SO-BABULAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
9 MANJHA BH-11-008-003-01505700/500
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161494 05/07/2023 baliram mahato 0511008WL012903 baliram mahato 00415 SBIN0005971 3420 3420 Processed 19/09/2023 5745022750 MR BALIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 MANJHA BH-11-008-003-01505700/503
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161499 05/07/2023 urmila devi 0511008WL012903 urmila devi 00415 SBIN0011808 3192 3192 Processed 19/09/2023 5745022748 URMIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 MANJHA BH-11-008-003-01505700/502
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161498 05/07/2023 mukesh mahto 0511008WL012903 mukesh mahto 00415 SBIN0012566 3192 3192 Processed 19/09/2023 5745022762 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 MANJHA BH-11-008-003-01505700/1779
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161465 05/07/2023 BIpin Kumar 0511008WL012903 BIpin Kumar 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5745022764 BIPINKUMAR KUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 MANJHA BH-11-008-003-01499600/490
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161457 05/07/2023 mina devi 0511008WL012903 mina devi 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5745022770 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-003-01499600/491
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161458 05/07/2023 rajendra kumar 0511008WL012903 rajendra kumar 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5745022760 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-003-01499600/494
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161459 05/07/2023 ranjan kumar 0511008WL012903 ranjan kumar 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5745022769 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-003-01504900/1804
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161461 05/07/2023 MIRA DEVI 0511008WL012903 MIRA DEVI 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5745022761 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-003-01505700/1781
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161467 05/07/2023 CHANDRAWATI DEVI 0511008WL012903 CHANDRAWATI DEVI 00415 SBIN0015594 3420 3420 Processed 20/09/2023 5745022774 CHANDRAVTEE DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MANJHA BH-11-008-003-01505700/1782
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161468 05/07/2023 Pradeep Kumar 0511008WL012903 Pradeep Kumar 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022751 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
19 MANJHA BH-11-008-003-01505700/1783
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161469 05/07/2023 PANA DEVI 0511008WL012903 PANA DEVI 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022766 MRS PANA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-003-01505700/1784
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161470 05/07/2023 KUSUM DEVI 0511008WL012903 KUSUM DEVI 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022754 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-003-01505700/1787
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161473 05/07/2023 ASHOK KUMAR 0511008WL012903 ASHOK KUMAR 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022752 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-003-01505700/1789
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161475 05/07/2023 INDU DEVI 0511008WL012903 INDU DEVI 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022756 MRS INDU DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-003-01505700/1791
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161477 05/07/2023 RITA DEVI 0511008WL012903 RITA DEVI 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022753 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-003-01505700/1792
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161478 05/07/2023 Sunil Kumar 0511008WL012903 Sunil Kumar 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022749 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-003-01505700/1794
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161480 05/07/2023 CHANDAN KUMAR 0511008WL012903 CHANDAN KUMAR 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5745022757 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-003-01505700/1796
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161481 05/07/2023 PARMILA DEVI 0511008WL012903 PARMILA DEVI 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022765 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-003-01505700/1800
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161485 05/07/2023 Anju Devi 0511008WL012903 Anju Devi 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022763 MS ANJU DEVI STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-003-01505700/493
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161489 05/07/2023 abdul manan 0511008WL012903 abdul manan 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022759 MR ABDUL MANAN STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-003-01505700/497
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161491 05/07/2023 sonamati devi 0511008WL012903 sonamati devi 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022767 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-003-01505700/501
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161495 05/07/2023 laxman singh 0511008WL012903 laxman singh 00415 SBIN0015594 3420 3420 Processed 20/09/2023 5745022771 LAXMAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-003-01505700/503
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161500 05/07/2023 anup kumar 0511008WL012903 anup kumar 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022758 MR ANUP KUMAR STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-003-01505700/558
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161501 05/07/2023 sunita devi 0511008WL012903 sunita devi 00415 SBIN0015594 3420 3420 Processed 19/09/2023 5745022755 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67260 67260
33 MANJHA BH-11-008-003-01505700/1776
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161462 05/07/2023 Lalita Devi 0511008WL012903 Lalita Devi 00468 UBIN0556726 3420 3420 Processed 19/09/2023 5745022781 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-003-01505700/1778
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161463 05/07/2023 YOGENDRA PRASAD 0511008WL012903 YOGENDRA PRASAD 00468 UBIN0556726 3420 3420 Processed 19/09/2023 5745022780 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-003-01505700/1784
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161471 05/07/2023 Virendra Prasad 0511008WL012903 Virendra Prasad 00468 UBIN0556726 3420 3420 Processed 19/09/2023 5745022783 VIRENDRAPRASAD THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
36 MANJHA BH-11-008-003-01505700/1785
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161472 05/07/2023 Basanti Devi 0511008WL012903 Basanti Devi 00468 UBIN0556726 3420 3420 Processed 19/09/2023 5745022782 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-003-01505700/1799
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161484 05/07/2023 AMIT KUMAR 0511008WL012903 AMIT KUMAR 00468 UBIN0556726 3420 3420 Processed 19/09/2023 5745022779 AMIT KUMAR UNION BANK OF INDIA(508500)
38 MANJHA BH-11-008-003-01505700/502
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161497 05/07/2023 kashinath mahato 0511008WL012903 kashinath mahato 00468 UBIN0556726 3192 3192 Processed 19/09/2023 5745022778 KASHI NATH MAHATO UNION BANK OF INDIA(508500)
SubTotal 20292 20292
39 MANJHA BH-11-008-003-01505700/1778
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161464 05/07/2023 SHAMBHU PRASAD 0511008WL012903 SHAMBHU PRASAD 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745022744 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHA BH-11-008-003-01505700/1788
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161474 05/07/2023 Shreemati Devi 0511008WL012903 Shreemati Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745022743 SHREEMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHA BH-11-008-003-01505700/1793
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161479 05/07/2023 Minta Devi 0511008WL012903 Minta Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745022742 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-003-01505700/1797
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161482 05/07/2023 Harkesh Kumar 0511008WL012903 Harkesh Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745022747 HARKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANJHA BH-11-008-003-01505700/1802
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161486 05/07/2023 Sonu kumar 0511008WL012903 Sonu kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745022746 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-003-01505700/1803
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161487 05/07/2023 PAPPU PRASAD 0511008WL012903 PAPPU PRASAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745022745 PAPPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANJHA BH-11-008-003-01505700/496
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24050720230161490 05/07/2023 manju devi 0511008WL012903 manju devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745022741 MANJU DEVI W/O UPENDRA PRASAD BANK OF INDIA(508505)
SubTotal 23484 23484
Total 150936 150936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050723APB_FTO_362760 AXIS BANK UTIB0003521 BARHARIA 3420
2 MANJHA BH0511008_050723APB_FTO_362760 Bank of India BKID0004690 GOPALGANJ 6612
3 MANJHA BH0511008_050723APB_FTO_362760 Central Bank Of India CBIN0281708 MANJHAGARH 6612
4 MANJHA BH0511008_050723APB_FTO_362760 Indian Bank IDIB000G110 Gopalganj 3420
5 MANJHA BH0511008_050723APB_FTO_362760 Punjab National Bank PUNB0393800 GOPALGANJ 6612
6 MANJHA BH0511008_050723APB_FTO_362760 State Bank of India SBIN0005971 ADB GOPALGANJ 3420
7 MANJHA BH0511008_050723APB_FTO_362760 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
8 MANJHA BH0511008_050723APB_FTO_362760 State Bank of India SBIN0012566 THAWE 3192
9 MANJHA BH0511008_050723APB_FTO_362760 State Bank of India SBIN0014308 MANJHA GARH 3420
10 MANJHA BH0511008_050723APB_FTO_362760 State Bank of India SBIN0015594 GOPLAMATH 67260
11 MANJHA BH0511008_050723APB_FTO_362760 Union Bank of India UBIN0556726 GOPALGANJ 20292
12 MANJHA BH0511008_050723APB_FTO_362760 India Post Payments Bank IPOS0000001 Gopalganj 23484

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