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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523APB_FTO_105815
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-11-008-013-01508500/2219
(BHAISHAHI) 		0511008000NRG24040520230025946 04/05/2023 Amod Kumar Sahani 0511008WL003350 Amod Kumar Sahani 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1484748545 AMOD KUMAR SAHANI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANJHA BH-11-008-013-01508500/2018
(BHAISHAHI) 		0511008000NRG24040520230025923 04/05/2023 Ravaiya Khatun 0511008WL003350 Ravaiya Khatun 00048 BKID0004690 1824 1824 Processed 12/05/2023 1484748540 RAVAIYA KHATUN FEDERAL BANK(607165)
SubTotal 1824 1824
3 MANJHA BH-11-008-013-01508500/2229
(BHAISHAHI) 		0511008000NRG24040520230025947 04/05/2023 Nitu devi 0511008WL003350 Nitu devi 00078 CNRB0017444 1824 1824 Processed 12/05/2023 1484748548 NITU DEVI CANARA BANK(508532)
4 MANJHA BH-11-008-013-01508510/2064
(BHAISHAHI) 		0511008000NRG24040520230025949 04/05/2023 Gita Devi 0511008WL003350 Gita Devi 00078 CNRB0017444 1824 1824 Processed 12/05/2023 1484748547 GITA DEVI W/O-HARILAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 MANJHA BH-11-008-013-01508500/2090
(BHAISHAHI) 		0511008000NRG24040520230025929 04/05/2023 Brajesh ram 0511008WL003350 Brajesh ram 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1484748542 Mr. BRAJESH RAM CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-013-01508500/2092
(BHAISHAHI) 		0511008000NRG24040520230025930 04/05/2023 Koshila Kumari 0511008WL003350 Koshila Kumari 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1484748538 Mrs. KOSHILA KUMARI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-013-01508500/2138
(BHAISHAHI) 		0511008000NRG24040520230025937 04/05/2023 Vijay Sahni 0511008WL003350 Vijay Sahni 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1484748529 Mr. VIJAY SAHNI & BUNA DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-013-01508500/2140
(BHAISHAHI) 		0511008000NRG24040520230025940 04/05/2023 Mausam Kumar Ram 0511008WL003350 Mausam Kumar Ram 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1484748531 Mr. MAUSAM KUMAR RAM CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-013-01508510/2071
(BHAISHAHI) 		0511008000NRG24040520230025951 04/05/2023 Munna Das 0511008WL003350 Munna Das 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1484748543 Mr. Munna Das CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
10 MANJHA BH-11-008-013-01508500/2208
(BHAISHAHI) 		0511008000NRG24040520230025944 04/05/2023 Dilip Kumar 0511008WL003350 Dilip Kumar 00176 IDIB000G110 1824 1824 Processed 12/05/2023 1484748544 DILIP KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
11 MANJHA BH-11-008-013-01508510/2200
(BHAISHAHI) 		0511008000NRG24040520230025953 04/05/2023 Arbind kumar upadhayay 0511008WL003350 Arbind kumar upadhayay 00176 IDIB000G598 1596 1596 Processed 12/05/2023 1484748541 Mr. ARVIND UPADHAYAY INDIAN BANK(607105)
SubTotal 1596 1596
12 MANJHA BH-11-008-013-01508500/2087
(BHAISHAHI) 		0511008000NRG24040520230025928 04/05/2023 Mukul Kumar 0511008WL003350 Mukul Kumar 00415 SBIN0000085 1824 1824 Processed 12/05/2023 1484748535 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-013-01508500/2095
(BHAISHAHI) 		0511008000NRG24040520230025931 04/05/2023 Chaina Devi 0511008WL003350 Chaina Devi 00415 SBIN0000085 1824 1824 Processed 12/05/2023 1484748532 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 MANJHA BH-11-008-013-01508500/2128
(BHAISHAHI) 		0511008000NRG24040520230025936 04/05/2023 Nidhi Kumari 0511008WL003350 Nidhi Kumari 00415 SBIN0000133 1824 1824 Processed 12/05/2023 1484748533 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 MANJHA BH-11-008-013-01508500/2048
(BHAISHAHI) 		0511008000NRG24040520230025924 04/05/2023 Runa Devi 0511008WL003350 Runa Devi 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1484748534 MRS RUNA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-013-01508500/2060
(BHAISHAHI) 		0511008000NRG24040520230025926 04/05/2023 Durgawati Kumari 0511008WL003350 Durgawati Kumari 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1484748536 MISS DURGAWATI KUMARI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-013-01508500/2139
(BHAISHAHI) 		0511008000NRG24040520230025938 04/05/2023 Amit Kumar Sahni 0511008WL003350 Amit Kumar Sahni 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1484748530 AMIT KUMAR SAHANI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-013-01508500/2191
(BHAISHAHI) 		0511008000NRG24040520230025943 04/05/2023 Birendra Ram 0511008WL003350 Birendra Ram 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1484748539 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-013-01508510/2100
(BHAISHAHI) 		0511008000NRG24040520230025952 04/05/2023 Pratap Sharma 0511008WL003350 Pratap Sharma 00415 SBIN0014308 1596 1596 Processed 12/05/2023 1484748537 PRATAP SHARMA CANARA BANK(508532)
SubTotal 8892 8892
20 MANJHA BH-11-008-013-01508500/2059
(BHAISHAHI) 		0511008000NRG24040520230025925 04/05/2023 Rajkumari Devi 0511008WL003350 Rajkumari Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1484748525 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-013-01508500/2082
(BHAISHAHI) 		0511008000NRG24040520230025927 04/05/2023 Saroj Devi 0511008WL003350 Saroj Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1484748527 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHA BH-11-008-013-01508500/2104
(BHAISHAHI) 		0511008000NRG24040520230025932 04/05/2023 Raghunath Ram 0511008WL003350 Raghunath Ram 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484748522 RAGHUNATH RAM BANK OF BARODA(606985)
23 MANJHA BH-11-008-013-01508500/2105
(BHAISHAHI) 		0511008000NRG24040520230025933 04/05/2023 Dinanath Ram 0511008WL003350 Dinanath Ram 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484748523 DINANATH RAM BANK OF BARODA(606985)
24 MANJHA BH-11-008-013-01508500/2123
(BHAISHAHI) 		0511008000NRG24040520230025934 04/05/2023 Ramprit Ram 0511008WL003350 Ramprit Ram 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1484748518 RAMPRIT RAM UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-013-01508500/2124
(BHAISHAHI) 		0511008000NRG24040520230025935 04/05/2023 Arun Kumar 0511008WL003350 Arun Kumar 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484748526 MR ARUN KUMAR STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-013-01508500/2173
(BHAISHAHI) 		0511008000NRG24040520230025941 04/05/2023 Sakila Devi 0511008WL003350 Sakila Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1484748521 SAKILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-013-01508500/2234
(BHAISHAHI) 		0511008000NRG24040520230025948 04/05/2023 Lalbahadur Sah 0511008WL003350 Lalbahadur Sah 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484748524 MR LALBAHADUR SAH STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-013-01508500/281
(BHAISHAHI) 		0511008000NRG24040520230025966 04/05/2023 Ramjeet Mahto 0511008WL003352 Ramjeet Mahto 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1484748519 RAMJEET MAHTO UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-013-01508500/58
(BHAISHAHI) 		0511008000NRG24040520230025967 04/05/2023 Satyadev bhar 0511008WL003352 Satyadev bhar 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1484748520 SATYADEV BHAR UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-013-01508510/2065
(BHAISHAHI) 		0511008000NRG24040520230025950 04/05/2023 Laxman Ram 0511008WL003350 Laxman Ram 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1484748528 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
31 MANJHA BH-11-008-013-01508500/2016
(BHAISHAHI) 		0511008000NRG24040520230025922 04/05/2023 Rajesh Pandey 0511008WL003350 Rajesh Pandey 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1484748516 RAJESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-013-01508510/2201
(BHAISHAHI) 		0511008000NRG24040520230025954 04/05/2023 Hari shankar prasad 0511008WL003350 Hari shankar prasad 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1484748517 HARISHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
33 MANJHA BH-11-008-013-01508510/2239
(BHAISHAHI) 		0511008000NRG24040520230025955 04/05/2023 Gyanti Devi 0511008WL003350 Gyanti Devi 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1484748546 GYANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040523APB_FTO_105815 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_040523APB_FTO_105815 Bank of India BKID0004690 GOPALGANJ 1824
3 MANJHA BH0511008_040523APB_FTO_105815 Canara Bank CNRB0017444 GOPALGANJ II 3648
4 MANJHA BH0511008_040523APB_FTO_105815 Central Bank Of India CBIN0281708 MANJHAGARH 9120
5 MANJHA BH0511008_040523APB_FTO_105815 Indian Bank IDIB000G110 Gopalganj 1824
6 MANJHA BH0511008_040523APB_FTO_105815 Indian Bank IDIB000G598 GOPALGANJ 1596
7 MANJHA BH0511008_040523APB_FTO_105815 State Bank of India SBIN0000085 GOPALGANJ 3648
8 MANJHA BH0511008_040523APB_FTO_105815 State Bank of India SBIN0000133 MIRGANJ 1824
9 MANJHA BH0511008_040523APB_FTO_105815 State Bank of India SBIN0014308 MANJHA GARH 8892
10 MANJHA BH0511008_040523APB_FTO_105815 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 23256
11 MANJHA BH0511008_040523APB_FTO_105815 India Post Payments Bank IPOS0000001 Gopalganj 3420
12 MANJHA BH0511008_040523APB_FTO_105815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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