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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050523APB_FTO_109148
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-11-008-019-01501100/397
(SIPAHKHAS) 		0511008000NRG24050520230027821 05/05/2023 SUDHIYA DEVI 0511008WL003515 SUDHIYA DEVI 00078 CNRB0000992 1824 1824 Processed 13/05/2023 1482929198 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 MANJHA BH-11-008-019-01501100/223
(SIPAHKHAS) 		0511008000NRG24050520230027809 05/05/2023 Raja Ram 0511008WL003511 Raja Ram 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1482929210 Mr. Raja Ram CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-019-01501100/226
(SIPAHKHAS) 		0511008000NRG24050520230027804 05/05/2023 Hiraman ram 0511008WL003509 Hiraman ram 00089 CBIN0281708 228 228 Processed 12/05/2023 1482929209 Mr. HIRAMAN RAM CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-019-01501100/2316
(SIPAHKHAS) 		0511008000NRG24050520230027810 05/05/2023 Sangita Devi 0511008WL003511 Sangita Devi 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1482929207 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-019-01501100/2370
(SIPAHKHAS) 		0511008000NRG24050520230027806 05/05/2023 Lalsha Devi 0511008WL003510 Lalsha Devi 00089 CBIN0281708 1824 1824 Processed 13/05/2023 1482929211 LALSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-019-01501100/705
(SIPAHKHAS) 		0511008000NRG24050520230027817 05/05/2023 mina devi 0511008WL003514 mina devi 00089 CBIN0281708 1824 1824 Processed 13/05/2023 1482929208 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
7 MANJHA BH-11-008-019-01501100/400
(SIPAHKHAS) 		0511008000NRG24050520230027807 05/05/2023 MANJU DEVI 0511008WL003510 MANJU DEVI 00415 SBIN0014308 1824 1824 Processed 13/05/2023 1482929206 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-019-01501100/428
(SIPAHKHAS) 		0511008000NRG24050520230027812 05/05/2023 Prabhavati Devi 0511008WL003512 Prabhavati Devi 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1482929205 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-019-01501100/894
(SIPAHKHAS) 		0511008000NRG24050520230027808 05/05/2023 parwati devi 0511008WL003510 parwati devi 00415 SBIN0014308 1824 1824 Processed 13/05/2023 1482929204 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
10 MANJHA BH-11-008-019-01501100/1505
(SIPAHKHAS) 		0511008000NRG24050520230027820 05/05/2023 NIRMALA DEVI 0511008WL003515 NIRMALA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482929199 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-019-01501100/2369
(SIPAHKHAS) 		0511008000NRG24050520230027816 05/05/2023 Kariman Prasad 0511008WL003514 Kariman Prasad 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482929202 KARIMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-019-01501100/722
(SIPAHKHAS) 		0511008000NRG24050520230027814 05/05/2023 Lalmati Devi 0511008WL003512 Lalmati Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482929212 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHA BH-11-008-019-01501100/879
(SIPAHKHAS) 		0511008000NRG24050520230027818 05/05/2023 Lilawati Devi 0511008WL003514 Lilawati Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482929203 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHA BH-11-008-019-01501100/895
(SIPAHKHAS) 		0511008000NRG24050520230027805 05/05/2023 lakshmina devi 0511008WL003509 lakshmina devi 00538 CBIN0R10001 228 228 Processed 13/05/2023 1482929200 LAKSHAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-019-01501100/907
(SIPAHKHAS) 		0511008000NRG24050520230027819 05/05/2023 SUGANTI DEVI 0511008WL003514 SUGANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482929201 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
16 MANJHA BH-11-008-019-01501100/2317
(SIPAHKHAS) 		0511008000NRG24050520230027811 05/05/2023 sunita devi 0511008WL003512 sunita devi 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1482929197 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-019-01501100/403
(SIPAHKHAS) 		0511008000NRG24050520230027822 05/05/2023 Sushila Devi 0511008WL003515 Sushila Devi 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1482929213 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050523APB_FTO_109148 Canara Bank CNRB0000992 BARHARIA 1824
2 MANJHA BH0511008_050523APB_FTO_109148 Central Bank Of India CBIN0281708 MANJHAGARH 7524
3 MANJHA BH0511008_050523APB_FTO_109148 State Bank of India SBIN0014308 MANJHA GARH 5472
4 MANJHA BH0511008_050523APB_FTO_109148 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 9348
5 MANJHA BH0511008_050523APB_FTO_109148 India Post Payments Bank IPOS0000001 Gopalganj 3648

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