Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:57 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_271023APB_FTO_631071
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-11-008-002-01498500/2530
(CHHAWAHI TAKI) 		0511008000NRG24261020230235585 27/10/2023 Fuljaha 0511008WL033606 Fuljaha 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835946 PHULJHA KHATUN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/1415
(CHHAWAHI TAKI) 		0511008000NRG24261020230235587 27/10/2023 dhanraji devi 0511008WL033606 dhanraji devi 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835944 DHANRAJI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/1576
(CHHAWAHI TAKI) 		0511008000NRG24261020230235589 27/10/2023 sabarun khatun 0511008WL033607 sabarun khatun 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835940 Mr. SABARUN KHATOON CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-002-01498600/1577
(CHHAWAHI TAKI) 		0511008000NRG24261020230235590 27/10/2023 hisaban khatun 0511008WL033607 hisaban khatun 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835941 HISABAN KHATOON BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG24261020230235588 27/10/2023 gulabi devi 0511008WL033606 gulabi devi 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835945 GULABI DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498600/2341
(CHHAWAHI TAKI) 		0511008000NRG24261020230235572 27/10/2023 santara khatoon 0511008WL033600 santara khatoon 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835936 SANTARA KHATOON BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498600/2527
(CHHAWAHI TAKI) 		0511008000NRG24261020230235593 27/10/2023 Giraja devi 0511008WL033608 Giraja devi 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835943 GIRAJA DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG24261020230235578 27/10/2023 Jaitun Nesha 0511008WL033603 Jaitun Nesha 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835942 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-002-01498700/684
(CHHAWAHI TAKI) 		0511008000NRG24261020230235582 27/10/2023 Sankesha Devi 0511008WL033605 Sankesha Devi 00045 BARB0GOPALG 1824 1824 Processed 06/11/2023 7068835935 SANKESHA DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
10 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG24261020230235583 27/10/2023 Firoja khatoon 0511008WL033606 Firoja khatoon 00048 BKID0004690 1824 1824 Processed 06/11/2023 7068835939 FIROZA KHATOON BANK OF INDIA(508505)
SubTotal 1824 1824
11 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG24261020230235573 27/10/2023 hasina bibi 0511008WL033601 hasina bibi 00089 CBIN0280037 1824 1824 Processed 06/11/2023 7068835934 Mrs. Hasina Bibi INDIAN BANK(607105)
12 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG24261020230235580 27/10/2023 Jitan mahto 0511008WL033604 Jitan mahto 00089 CBIN0280037 1824 1824 Processed 06/11/2023 7068835949 JEETAN MAHTO BANK OF BARODA(606985)
SubTotal 3648 3648
13 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG24261020230235586 27/10/2023 SAVIRA KHATOON 0511008WL033606 SAVIRA KHATOON 00177 IOBA0002229 1824 1824 Processed 06/11/2023 7068835947 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
14 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG24261020230235584 27/10/2023 NUR JAHAN BEGAM 0511008WL033606 NUR JAHAN BEGAM 00415 SBIN0014308 1824 1824 Processed 06/11/2023 7068835938 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-002-01498600/2396
(CHHAWAHI TAKI) 		0511008000NRG24261020230235570 27/10/2023 dhedeja 0511008WL033599 dhedeja 00415 SBIN0014308 1824 1824 Processed 06/11/2023 7068835937 MRS MRS DHEDEJA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG24261020230235579 27/10/2023 fagu sah 0511008WL033604 fagu sah 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068835950 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
17 MANJHA BH-11-008-002-01498600/1000
(CHHAWAHI TAKI) 		0511008000NRG24261020230235569 27/10/2023 sabeda khatun 0511008WL033599 sabeda khatun 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068835931 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-002-01498600/1256
(CHHAWAHI TAKI) 		0511008000NRG24261020230235571 27/10/2023 nasima khatun 0511008WL033600 nasima khatun 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068835932 NASIMA KHATUN BANK OF BARODA(606985)
19 MANJHA BH-11-008-002-01498600/806
(CHHAWAHI TAKI) 		0511008000NRG24261020230235591 27/10/2023 Sima Devi 0511008WL033607 Sima Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068835933 MRS SIMA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG24261020230235581 27/10/2023 Nita Devi 0511008WL033605 Nita Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068835948 NITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 7296 7296
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_271023APB_FTO_631071 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 16416
2 MANJHA BH0511008_271023APB_FTO_631071 Bank of India BKID0004690 GOPALGANJ 1824
3 MANJHA BH0511008_271023APB_FTO_631071 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
4 MANJHA BH0511008_271023APB_FTO_631071 Indian Overseas Bank IOBA0002229 GOPALGANJ 1824
5 MANJHA BH0511008_271023APB_FTO_631071 State Bank of India SBIN0014308 MANJHA GARH 3648
6 MANJHA BH0511008_271023APB_FTO_631071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
7 MANJHA BH0511008_271023APB_FTO_631071 India Post Payments Bank IPOS0000001 Gopalganj 7296

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