Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050723APB_FTO_362751
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-11-008-005-01505300/2640
(BANGARA) 		0511008000NRG24050720230162704 05/07/2023 SHILA DEVI 0511008WL013014 SHILA DEVI 00032 UTIB0003521 3192 3192 Processed 19/09/2023 5742170863 SHILA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 MANJHA BH-11-008-005-01505300/1875
(BANGARA) 		0511008000NRG24050720230162673 05/07/2023 GUDDU SHARMA 0511008WL013014 GUDDU SHARMA 00048 BKID0004690 3192 3192 Processed 19/09/2023 5742170864 GUDDU KUMAR SHARMA S/O-SURESH SHARMA BANK OF INDIA(508505)
SubTotal 3192 3192
3 MANJHA BH-11-008-005-01505300/2620
(BANGARA) 		0511008000NRG24050720230162696 05/07/2023 Anita Devi 0511008WL013014 Anita Devi 00078 CNRB0017444 3192 3192 Processed 19/09/2023 5742170862 ANITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
4 MANJHA BH-11-008-005-01505300/2490
(BANGARA) 		0511008000NRG24050720230162675 05/07/2023 Virendra Prasad 0511008WL013014 Virendra Prasad 00089 CBIN0280037 3192 3192 Processed 19/09/2023 5742170840 Mr. BIRENDRA PRASAD 3734272243 CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-005-01505300/2563
(BANGARA) 		0511008000NRG24050720230162682 05/07/2023 krishna parsad 0511008WL013014 krishna parsad 00089 CBIN0280037 3192 3192 Processed 19/09/2023 5742170839 KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
6 MANJHA BH-11-008-005-01505300/2638
(BANGARA) 		0511008000NRG24050720230162702 05/07/2023 Amit Kumar 0511008WL013014 Amit Kumar 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5742170861 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 MANJHA BH-11-008-005-01505300/1804
(BANGARA) 		0511008000NRG24050720230162670 05/07/2023 ameet kumar kuswaha 0511008WL013014 ameet kumar kuswaha 00177 IOBA0002229 3192 3192 Processed 19/09/2023 5742170865 AMEET KUMAR KUSWAHA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
8 MANJHA BH-11-008-005-01505300/2564
(BANGARA) 		0511008000NRG24050720230162684 05/07/2023 tarkeshwar parsad 0511008WL013014 tarkeshwar parsad 00354 PUNB0393800 3192 3192 Processed 19/09/2023 5742170858 TARKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
9 MANJHA BH-11-008-005-01505300/568
(BANGARA) 		0511008000NRG24050720230162710 05/07/2023 Santosh Bhagat 0511008WL013014 Santosh Bhagat 00354 PUNB0393800 2964 2964 Processed 19/09/2023 5742170859 SANTOSH BHAGAT SO RAMRAJ BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
10 MANJHA BH-11-008-005-01505300/2607
(BANGARA) 		0511008000NRG24050720230162691 05/07/2023 Dinesh Ram 0511008WL013014 Dinesh Ram 00415 SBIN0000085 3192 3192 Processed 19/09/2023 5742170847 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 MANJHA BH-11-008-005-01505300/2609
(BANGARA) 		0511008000NRG24050720230162692 05/07/2023 Basant Kumar Prasad 0511008WL013014 Basant Kumar Prasad 00415 SBIN0006024 3192 3192 Processed 19/09/2023 5742170857 MR BASANT KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 MANJHA BH-11-008-005-01505300/2642
(BANGARA) 		0511008000NRG24050720230162705 05/07/2023 Sunil Kumar 0511008WL013014 Sunil Kumar 00415 SBIN0011808 3192 3192 Processed 19/09/2023 5742170842 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 MANJHA BH-11-008-005-01505000/1013
(BANGARA) 		0511008000NRG24050720230162659 05/07/2023 Sima Devi 0511008WL013014 Sima Devi 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170854 MRS SIMA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-005-01505000/2526
(BANGARA) 		0511008000NRG24050720230162661 05/07/2023 Mithlesh Kumar Ydav 0511008WL013014 Mithlesh Kumar Ydav 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170852 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-005-01505000/2533
(BANGARA) 		0511008000NRG24050720230162662 05/07/2023 Ajay Kumar 0511008WL013014 Ajay Kumar 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170845 MR AJAY KUMAR STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-005-01505000/993
(BANGARA) 		0511008000NRG24050720230162665 05/07/2023 Suresh Ram 0511008WL013014 Suresh Ram 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170846 MR SURESH RAM STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-005-01505200/846
(BANGARA) 		0511008000NRG24050720230162669 05/07/2023 sandip tiwari 0511008WL013014 sandip tiwari 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170848 MR SANDIP TIWARI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-005-01505300/1808
(BANGARA) 		0511008000NRG24050720230162672 05/07/2023 harendra prasad 0511008WL013014 harendra prasad 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170843 MR HARENDRA PRASAD STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-005-01505300/2521
(BANGARA) 		0511008000NRG24050720230162677 05/07/2023 Irfan Alam 0511008WL013014 Irfan Alam 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170855 IRFAN ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANJHA BH-11-008-005-01505300/2523
(BANGARA) 		0511008000NRG24050720230162678 05/07/2023 Ranjeet Kumar 0511008WL013014 Ranjeet Kumar 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170851 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-005-01505300/2557
(BANGARA) 		0511008000NRG24050720230162679 05/07/2023 munni devi 0511008WL013014 munni devi 00415 SBIN0015594 3192 3192 Processed 20/09/2023 5742170844 MUNI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHA BH-11-008-005-01505300/2562
(BANGARA) 		0511008000NRG24050720230162681 05/07/2023 minta devi 0511008WL013014 minta devi 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170853 MS MINTA DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-005-01505300/2592
(BANGARA) 		0511008000NRG24050720230162687 05/07/2023 sarita devi 0511008WL013014 sarita devi 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170856 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-005-01505300/2600
(BANGARA) 		0511008000NRG24050720230162689 05/07/2023 Umesh Tiwari 0511008WL013014 Umesh Tiwari 00415 SBIN0015594 2964 2964 Processed 19/09/2023 5742170849 UMESH TIWARY PUNJAB NATIONAL BANK(508568)
25 MANJHA BH-11-008-005-01505300/2605
(BANGARA) 		0511008000NRG24050720230162690 05/07/2023 Ajay Ram 0511008WL013014 Ajay Ram 00415 SBIN0015594 3192 3192 Processed 20/09/2023 5742170860 AJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHA BH-11-008-005-01505300/2652
(BANGARA) 		0511008000NRG24050720230162707 05/07/2023 Sandeep Kumar 0511008WL013014 Sandeep Kumar 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5742170850 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 44460 44460
27 MANJHA BH-11-008-005-01505000/2644
(BANGARA) 		0511008000NRG24050720230162663 05/07/2023 Rabindra Pandey 0511008WL013014 Rabindra Pandey 00462 UCBA0003032 3192 3192 Processed 19/09/2023 5742170841 RABINDRA PANDEY UCO BANK(607066)
SubTotal 3192 3192
28 MANJHA BH-11-008-005-01500700/2537
(BANGARA) 		0511008000NRG24050720230162658 05/07/2023 Sanila devi 0511008WL013014 Sanila devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742170828 SANILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-005-01505200/2527
(BANGARA) 		0511008000NRG24050720230162666 05/07/2023 Algu Prasad 0511008WL013014 Algu Prasad 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170867 ALAGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-005-01505300/1807
(BANGARA) 		0511008000NRG24050720230162671 05/07/2023 vishwanath sharma 0511008WL013014 vishwanath sharma 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170866 MR VISHVNATH SHARMA STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-005-01505300/1880
(BANGARA) 		0511008000NRG24050720230162674 05/07/2023 CHANDESWAR PRASAD 0511008WL013014 CHANDESWAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170836 MR CHANDESHAWAR PRASAD STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-005-01505300/2563
(BANGARA) 		0511008000NRG24050720230162683 05/07/2023 vinda devi 0511008WL013014 vinda devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170835 KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
33 MANJHA BH-11-008-005-01505300/2591
(BANGARA) 		0511008000NRG24050720230162686 05/07/2023 sunita 0511008WL013014 sunita 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170831 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-005-01505300/2595
(BANGARA) 		0511008000NRG24050720230162688 05/07/2023 pintu ku sarma 0511008WL013014 pintu ku sarma 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170833 MR MINTU KUMAR SHARMA STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-005-01505300/2622
(BANGARA) 		0511008000NRG24050720230162697 05/07/2023 Subhawati Devi 0511008WL013014 Subhawati Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170838 SHUBHAVATI DEVI CANARA BANK(508532)
36 MANJHA BH-11-008-005-01505300/2623
(BANGARA) 		0511008000NRG24050720230162698 05/07/2023 Vidha Devi 0511008WL013014 Vidha Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170834 VIDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-005-01505300/2637
(BANGARA) 		0511008000NRG24050720230162701 05/07/2023 KANTI DEVI 0511008WL013014 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170829 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-005-01505300/2639
(BANGARA) 		0511008000NRG24050720230162703 05/07/2023 Subhawati Devi 0511008WL013014 Subhawati Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170832 SUBHAWATI DEVI BANK OF BARODA(606985)
39 MANJHA BH-11-008-005-01505300/2648
(BANGARA) 		0511008000NRG24050720230162706 05/07/2023 TETRI DEVI 0511008WL013014 TETRI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742170837 TETARI DEVI W/O-HARISHANKAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
40 MANJHA BH-11-008-005-01505300/434
(BANGARA) 		0511008000NRG24050720230162708 05/07/2023 panchnand prasad 0511008WL013014 panchnand prasad 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742170827 PANCHANAND PRASAD CANARA BANK(508532)
41 MANJHA BH-11-008-005-01505300/568
(BANGARA) 		0511008000NRG24050720230162711 05/07/2023 chinta devi 0511008WL013014 chinta devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742170830 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44004 44004
42 MANJHA BH-11-008-005-01505000/108
(BANGARA) 		0511008000NRG24050720230162660 05/07/2023 Dudhnth Ram 0511008WL013014 Dudhnth Ram 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5742170868 DUDHNATH RAM SO RAMCHANDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
43 MANJHA BH-11-008-005-01505000/2649
(BANGARA) 		0511008000NRG24050720230162664 05/07/2023 Tunna Yadav 0511008WL013014 Tunna Yadav 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742170826 TUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-005-01505200/2530
(BANGARA) 		0511008000NRG24050720230162667 05/07/2023 Jhuni Kumari 0511008WL013014 Jhuni Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742170825 JHUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANJHA BH-11-008-005-01505300/2520
(BANGARA) 		0511008000NRG24050720230162676 05/07/2023 Malti Devi 0511008WL013014 Malti Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742170824 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 142500 142500

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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_362751 AXIS BANK UTIB0003521 BARHARIA 3192
2 MANJHA BH0511008_050723APB_FTO_362751 Bank of India BKID0004690 GOPALGANJ 3192
3 MANJHA BH0511008_050723APB_FTO_362751 Canara Bank CNRB0017444 GOPALGANJ II 3192
4 MANJHA BH0511008_050723APB_FTO_362751 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 6384
5 MANJHA BH0511008_050723APB_FTO_362751 Central Bank Of India CBIN0281708 MANJHAGARH 3192
6 MANJHA BH0511008_050723APB_FTO_362751 Indian Overseas Bank IOBA0002229 GOPALGANJ 3192
7 MANJHA BH0511008_050723APB_FTO_362751 Punjab National Bank PUNB0393800 GOPALGANJ 6156
8 MANJHA BH0511008_050723APB_FTO_362751 State Bank of India SBIN0000085 GOPALGANJ 3192
9 MANJHA BH0511008_050723APB_FTO_362751 State Bank of India SBIN0006024 SASAMUSA 3192
10 MANJHA BH0511008_050723APB_FTO_362751 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
11 MANJHA BH0511008_050723APB_FTO_362751 State Bank of India SBIN0015594 GOPLAMATH 44460
12 MANJHA BH0511008_050723APB_FTO_362751 UCO Bank UCBA0003032 Gopalganj 3192
13 MANJHA BH0511008_050723APB_FTO_362751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 31236
14 MANJHA BH0511008_050723APB_FTO_362751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 9576
15 MANJHA BH0511008_050723APB_FTO_362751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192
16 MANJHA BH0511008_050723APB_FTO_362751 India Post Payments Bank IPOS0000001 Gopalganj 12768

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