Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120523APB_FTO_136313
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-11-008-004-01505400/1784
(AADAMAPUR) 		0511008000NRG24060520230030059 12/05/2023 PREM KUMAR 0511008WL003733 PREM KUMAR 00048 BKID0004690 3420 3420 Processed 17/05/2023 1636929208 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 MANJHA BH-11-008-004-01504500/1969
(AADAMAPUR) 		0511008000NRG24060520230030045 12/05/2023 Buchun Bin 0511008WL003733 Buchun Bin 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1636929209 Mr. Buchun Bin CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-004-01504500/2366
(AADAMAPUR) 		0511008000NRG24060520230030047 12/05/2023 Jawahir Gaddi 0511008WL003733 Jawahir Gaddi 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1636929206 Mr. Jawahir Gadi CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-004-01505900/2388
(AADAMAPUR) 		0511008000NRG24060520230030070 12/05/2023 Champa Devi 0511008WL003733 Champa Devi 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1636929192 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
5 MANJHA BH-11-008-004-01505400/1803
(AADAMAPUR) 		0511008000NRG24060520230030062 12/05/2023 ANAND KUMAR 0511008WL003733 ANAND KUMAR 00415 SBIN0012566 3420 3420 Processed 17/05/2023 1636929194 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 MANJHA BH-11-008-004-01505900/2285
(AADAMAPUR) 		0511008000NRG24060520230030069 12/05/2023 Beena Devi 0511008WL003733 Beena Devi 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1636929207 BEENA DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
7 MANJHA BH-11-008-004-01505400/1219
(AADAMAPUR) 		0511008000NRG24060520230030049 12/05/2023 gyanti devi 0511008WL003733 gyanti devi 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929203 GYANTI DEVI W/O GANESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
8 MANJHA BH-11-008-004-01505400/1271
(AADAMAPUR) 		0511008000NRG24060520230030050 12/05/2023 DIPAK KUMAR 0511008WL003733 DIPAK KUMAR 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929202 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-004-01505400/1293
(AADAMAPUR) 		0511008000NRG24060520230030051 12/05/2023 BABUNTI DEVI 0511008WL003733 BABUNTI DEVI 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929204 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-004-01505400/1629
(AADAMAPUR) 		0511008000NRG24060520230030053 12/05/2023 HIRALAL RAM 0511008WL003733 HIRALAL RAM 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929193 MR HIRALAL RAM STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-004-01505400/1643
(AADAMAPUR) 		0511008000NRG24060520230030055 12/05/2023 Kamlesh Ram 0511008WL003733 Kamlesh Ram 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929197 MR KAMLESH RAM STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-004-01505400/1737
(AADAMAPUR) 		0511008000NRG24060520230030056 12/05/2023 Kamlesh manjhi 0511008WL003733 Kamlesh manjhi 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929210 MR KAMLESH MANJHI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01505400/1778
(AADAMAPUR) 		0511008000NRG24060520230030057 12/05/2023 GYANTI DEVI 0511008WL003733 GYANTI DEVI 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929198 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-004-01505400/1780
(AADAMAPUR) 		0511008000NRG24060520230030058 12/05/2023 DASAI RAM 0511008WL003733 DASAI RAM 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929201 DASAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-004-01505400/1787
(AADAMAPUR) 		0511008000NRG24060520230030060 12/05/2023 HARERAM MANJHI 0511008WL003733 HARERAM MANJHI 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929200 MR HARERAM MANJHI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-004-01505400/1794
(AADAMAPUR) 		0511008000NRG24060520230030061 12/05/2023 JHUNA DEVI 0511008WL003733 JHUNA DEVI 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929195 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01505400/1806
(AADAMAPUR) 		0511008000NRG24060520230030063 12/05/2023 NIRMALA DEVI 0511008WL003733 NIRMALA DEVI 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929199 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-004-01505400/352
(AADAMAPUR) 		0511008000NRG24060520230030066 12/05/2023 Gyanti Devi 0511008WL003733 Gyanti Devi 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929205 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-004-01505400/69
(AADAMAPUR) 		0511008000NRG24060520230030067 12/05/2023 Indu Devi 0511008WL003733 Indu Devi 00415 SBIN0015594 3420 3420 Processed 17/05/2023 1636929196 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
20 MANJHA BH-11-008-004-01504500/2070
(AADAMAPUR) 		0511008000NRG24060520230030046 12/05/2023 Chandtara Khatoon 0511008WL003733 Chandtara Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636929191 CHANDTARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-004-01504600/2409
(AADAMAPUR) 		0511008000NRG24060520230030048 12/05/2023 Husn Tara Khatoon 0511008WL003733 Husn Tara Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636929211 HUSN TARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-004-01505400/1606
(AADAMAPUR) 		0511008000NRG24060520230030052 12/05/2023 CHAMPA DEVI 0511008WL003733 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636929213 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-004-01505400/1643
(AADAMAPUR) 		0511008000NRG24060520230030054 12/05/2023 Saroj Devi 0511008WL003733 Saroj Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636929212 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
24 MANJHA BH-11-008-004-01505400/1806
(AADAMAPUR) 		0511008000NRG24060520230030064 12/05/2023 PUNDEV RAM 0511008WL003733 PUNDEV RAM 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1636929190 PUNDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANJHA BH-11-008-004-01505400/79
(AADAMAPUR) 		0511008000NRG24060520230030068 12/05/2023 bhikhari ram 0511008WL003733 bhikhari ram 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1636929189 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120523APB_FTO_136313 Bank of India BKID0004690 GOPALGANJ 3420
2 MANJHA BH0511008_120523APB_FTO_136313 Central Bank Of India CBIN0281708 MANJHAGARH 10260
3 MANJHA BH0511008_120523APB_FTO_136313 State Bank of India SBIN0012566 THAWE 3420
4 MANJHA BH0511008_120523APB_FTO_136313 State Bank of India SBIN0014308 MANJHA GARH 3420
5 MANJHA BH0511008_120523APB_FTO_136313 State Bank of India SBIN0015594 GOPLAMATH 44460
6 MANJHA BH0511008_120523APB_FTO_136313 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 13452
7 MANJHA BH0511008_120523APB_FTO_136313 India Post Payments Bank IPOS0000001 Gopalganj 6840

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