Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210923APB_FTO_557042
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-11-008-004-01505600/2508
(AADAMAPUR) 		0511008000NRG24210920230218650 21/09/2023 Khushbu 0511008WL026131 Khushbu 00045 BARB0GOPALG 1368 1368 Processed 26/09/2023 5877621673 KHUSHBU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
2 MANJHA BH-11-008-019-01501200/2012
(SIPAHKHAS) 		0511008000NRG24180920230216959 21/09/2023 KOLEJ SINGH 0511008WL025253 KOLEJ SINGH 00048 BKID0004452 1824 1824 Processed 26/09/2023 5877621668 KOLEJ SINGH BANK OF INDIA(508505)
3 MANJHA BH-11-008-019-01501200/2434
(SIPAHKHAS) 		0511008000NRG24180920230216958 21/09/2023 Rinki KUmari 0511008WL025252 Rinki KUmari 00048 BKID0004452 1824 1824 Processed 26/09/2023 5877621667 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
4 MANJHA BH-11-008-004-01505600/2493
(AADAMAPUR) 		0511008000NRG24210920230218632 21/09/2023 Sanju Kumari 0511008WL026124 Sanju Kumari 00048 BKID0004690 1368 1368 Processed 26/09/2023 5877621669 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 MANJHA BH-11-008-019-01501200/2010
(SIPAHKHAS) 		0511008000NRG24180920230216957 21/09/2023 BALISTAR SINGH 0511008WL025251 BALISTAR SINGH 00048 BKID0005750 1824 1824 Processed 26/09/2023 5877621672 BALISTAR SINGH S/O-JOGENDRA SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
6 MANJHA BH-11-008-004-01504500/2499
(AADAMAPUR) 		0511008000NRG24210920230218645 21/09/2023 Reena Devi 0511008WL026129 Reena Devi 00078 CNRB0002310 1368 1368 Processed 26/09/2023 5877621662 REENA DEVI CANARA BANK(508532)
7 MANJHA BH-11-008-004-01505600/2500
(AADAMAPUR) 		0511008000NRG24210920230218646 21/09/2023 Anita Devi 0511008WL026129 Anita Devi 00078 CNRB0002310 1368 1368 Processed 26/09/2023 5877621663 ANITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
8 MANJHA BH-11-008-001-01499900/2633
(PAITHANPATTI) 		0511008000NRG24180920230216953 21/09/2023 SARAJUDEEN AHAMAD 0511008WL025247 SARAJUDEEN AHAMAD 00176 IDIB000G110 1824 1824 Processed 26/09/2023 5877621670 Mr. SARAZUDDIN AHMAD INDIAN BANK(607105)
SubTotal 1824 1824
9 MANJHA BH-11-008-001-01499900/2359
(PAITHANPATTI) 		0511008000NRG24180920230216952 21/09/2023 Arjun Singh 0511008WL025246 Arjun Singh 00354 PUNB0393800 1824 1824 Processed 26/09/2023 5877621678 ARJUN SINGH SO LATE JHAGRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 MANJHA BH-11-008-004-01505400/1806
(AADAMAPUR) 		0511008000NRG24210920230218661 21/09/2023 NIRMALA DEVI 0511008WL026138 NIRMALA DEVI 00415 SBIN0015594 1596 1596 Processed 26/09/2023 5877621674 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-004-01505400/72
(AADAMAPUR) 		0511008000NRG24210920230218662 21/09/2023 DUJIYA DEVI 0511008WL026138 DUJIYA DEVI 00415 SBIN0015594 1596 1596 Processed 26/09/2023 5877621664 DUJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-004-01505600/1999
(AADAMAPUR) 		0511008000NRG24210920230218630 21/09/2023 jinsa devi 0511008WL026122 jinsa devi 00415 SBIN0015594 1140 1140 Processed 26/09/2023 5877621665 MRS JINA DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01505600/2067
(AADAMAPUR) 		0511008000NRG24210920230218637 21/09/2023 Lilawati Devi 0511008WL026126 Lilawati Devi 00415 SBIN0015594 1368 1368 Processed 26/09/2023 5877621666 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
14 MANJHA BH-11-008-001-01499900/2628
(PAITHANPATTI) 		0511008000NRG24180920230216950 21/09/2023 Nagendra singh 0511008WL025244 Nagendra singh 00468 UBIN0556726 1824 1824 Processed 26/09/2023 5877621671 NAGENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
15 MANJHA BH-11-008-004-01504600/107
(AADAMAPUR) 		0511008000NRG24210920230218628 21/09/2023 kanhaiya sah 0511008WL026122 kanhaiya sah 00538 CBIN0R10001 1140 1140 Processed 26/09/2023 5877621679 MR KANHAIYA SAH STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-004-01505400/1892
(AADAMAPUR) 		0511008000NRG24210920230218624 21/09/2023 Priya Kumari 0511008WL026119 Priya Kumari 00538 CBIN0R10001 1140 1140 Processed 26/09/2023 5877621675 PRIYAKUMARIDOSATYANARAYAN SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
17 MANJHA BH-11-008-004-01505400/62
(AADAMAPUR) 		0511008000NRG24210920230218658 21/09/2023 urmila devi 0511008WL026137 urmila devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5877621661 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-004-01505600/1983
(AADAMAPUR) 		0511008000NRG24210920230218625 21/09/2023 lakhpati devi 0511008WL026120 lakhpati devi 00538 CBIN0R10001 1368 1368 Processed 26/09/2023 5877621676 LAKHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-004-01505600/2062
(AADAMAPUR) 		0511008000NRG24210920230218649 21/09/2023 Sunaina Devi 0511008WL026131 Sunaina Devi 00538 CBIN0R10001 1368 1368 Processed 26/09/2023 5877621677 SUNAINA DEVI W/O-JHANARDAN SHAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
20 MANJHA BH-11-008-004-01505400/1915
(AADAMAPUR) 		0511008000NRG24210920230218629 21/09/2023 Babita Devi 0511008WL026122 Babita Devi 00691 IPOS0000001 1140 1140 Processed 26/09/2023 5877621660 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-004-01505600/2502
(AADAMAPUR) 		0511008000NRG24210920230218633 21/09/2023 Suman Kumari 0511008WL026124 Suman Kumari 00691 IPOS0000001 1368 1368 Processed 26/09/2023 5877621659 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210923APB_FTO_557042 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_210923APB_FTO_557042 Bank of India BKID0004452 KAILGARH 3648
3 MANJHA BH0511008_210923APB_FTO_557042 Bank of India BKID0004690 GOPALGANJ 1368
4 MANJHA BH0511008_210923APB_FTO_557042 Bank of India BKID0005750 BARHARIA 1824
5 MANJHA BH0511008_210923APB_FTO_557042 Canara Bank CNRB0002310 GOPALGANJ 2736
6 MANJHA BH0511008_210923APB_FTO_557042 Indian Bank IDIB000G110 Gopalganj 1824
7 MANJHA BH0511008_210923APB_FTO_557042 Punjab National Bank PUNB0393800 GOPALGANJ 1824
8 MANJHA BH0511008_210923APB_FTO_557042 State Bank of India SBIN0015594 GOPLAMATH 5700
9 MANJHA BH0511008_210923APB_FTO_557042 Union Bank of India UBIN0556726 GOPALGANJ 1824
10 MANJHA BH0511008_210923APB_FTO_557042 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 5928
11 MANJHA BH0511008_210923APB_FTO_557042 India Post Payments Bank IPOS0000001 Gopalganj 2508

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