Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080723APB_FTO_382313
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-11-008-002-01498500/2301
(CHHAWAHI TAKI) 		0511008000NRG24080720230169520 08/07/2023 shobha devi 0511008WL013482 shobha devi 00045 BARB0GOPALG 2280 2280 Processed 02/09/2023 5079847045 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MANJHA BH-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG24080720230169523 08/07/2023 Masaraf miya 0511008WL013482 Masaraf miya 00045 BARB0GOPALG 2280 2280 Processed 02/09/2023 5079847042 MASARAF MIYA BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/453
(CHHAWAHI TAKI) 		0511008000NRG24080720230169527 08/07/2023 Geeta Devi 0511008WL013482 Geeta Devi 00045 BARB0GOPALG 2280 2280 Processed 02/09/2023 5079847040 MR SIKANDRA SAH STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-002-01498500/506
(CHHAWAHI TAKI) 		0511008000NRG24080720230169529 08/07/2023 dharichhan sah 0511008WL013482 dharichhan sah 00045 BARB0GOPALG 2052 2052 Processed 02/09/2023 5079847041 DHARICHHAN SAH BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498500/508
(CHHAWAHI TAKI) 		0511008000NRG24080720230169530 08/07/2023 Tara Devi 0511008WL013482 Tara Devi 00045 BARB0GOPALG 2052 2052 Processed 02/09/2023 5079847046 TARA DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498500/70
(CHHAWAHI TAKI) 		0511008000NRG24080720230169531 08/07/2023 Rampravesh Ram 0511008WL013482 Rampravesh Ram 00045 BARB0GOPALG 2052 2052 Processed 02/09/2023 5079847044 RAMPRAWESHRAM BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01506600/1007
(CHHAWAHI TAKI) 		0511008000NRG24080720230169537 08/07/2023 dhupan ram 0511008WL013482 dhupan ram 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5079847043 DHUPAN RAM BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01506600/1449
(CHHAWAHI TAKI) 		0511008000NRG24080720230169540 08/07/2023 lalan prasad 0511008WL013482 lalan prasad 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5079847039 LALAN PRASAD BANK OF BARODA(606985)
SubTotal 19380 19380
9 MANJHA BH-11-008-002-01498400/2614
(CHHAWAHI TAKI) 		0511008000NRG24080720230169516 08/07/2023 Mansur Alam 0511008WL013482 Mansur Alam 00048 BKID0004690 3192 3192 Processed 02/09/2023 5079847063 MANSUR ALAM BANK OF INDIA(508505)
10 MANJHA BH-11-008-002-01498400/292
(CHHAWAHI TAKI) 		0511008000NRG24080720230169517 08/07/2023 Hazarat Ali 0511008WL013482 Hazarat Ali 00048 BKID0004690 3192 3192 Processed 02/09/2023 5079847061 HAJRAT ALI & TAIBUN NESHA BANK OF INDIA(508505)
11 MANJHA BH-11-008-002-01498500/439
(CHHAWAHI TAKI) 		0511008000NRG24080720230169525 08/07/2023 shri mati devi 0511008WL013482 shri mati devi 00048 BKID0004690 2280 2280 Processed 02/09/2023 5079847064 SHREE MATI DEVI W/O-HIRDAYA MANJHI BANK OF INDIA(508505)
12 MANJHA BH-11-008-002-01498500/725
(CHHAWAHI TAKI) 		0511008000NRG24080720230169533 08/07/2023 shitala devi 0511008WL013482 shitala devi 00048 BKID0004690 2052 2052 Processed 02/09/2023 5079847062 SHITALA DEVI BANK OF INDIA(508505)
SubTotal 10716 10716
13 MANJHA BH-11-008-002-01506600/2593
(CHHAWAHI TAKI) 		0511008000NRG24080720230169545 08/07/2023 Raj Kumar Sharma 0511008WL013482 Raj Kumar Sharma 00078 CNRB0002310 3192 3192 Processed 02/09/2023 5079847066 RAJKUMARSHARMA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
14 MANJHA BH-11-008-002-01506600/2312
(CHHAWAHI TAKI) 		0511008000NRG24080720230169541 08/07/2023 LAXMAN CHAUDHARY 0511008WL013482 LAXMAN CHAUDHARY 00089 CBIN0281708 3192 3192 Processed 02/09/2023 5079847036 LAXAMAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-002-01506600/334
(CHHAWAHI TAKI) 		0511008000NRG24080720230169553 08/07/2023 Ramayan Manjhi 0511008WL013482 Ramayan Manjhi 00089 CBIN0281708 3192 3192 Processed 02/09/2023 5079847038 RAMAYAN MANJHI PUNJAB NATIONAL BANK(508568)
16 MANJHA BH-11-008-002-01506600/367
(CHHAWAHI TAKI) 		0511008000NRG24080720230169554 08/07/2023 munna manjhi 0511008WL013482 munna manjhi 00089 CBIN0281708 2280 2280 Processed 02/09/2023 5079847047 Ms. MUNNA MANJHI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-002-01506600/830
(CHHAWAHI TAKI) 		0511008000NRG24080720230169557 08/07/2023 jagarnath yadav 0511008WL013482 jagarnath yadav 00089 CBIN0281708 3192 3192 Processed 02/09/2023 5079847037 JAGARNATH YADAV & INDU DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
18 MANJHA BH-11-008-002-01498400/2608
(CHHAWAHI TAKI) 		0511008000NRG24080720230169513 08/07/2023 Safdar Sahid 0511008WL013482 Safdar Sahid 00354 PUNB0393800 3192 3192 Processed 02/09/2023 5079847058 MR SAFDAR SAHID STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 MANJHA BH-11-008-002-01506600/1321
(CHHAWAHI TAKI) 		0511008000NRG24080720230169538 08/07/2023 BHUTELI YADAV 0511008WL013482 BHUTELI YADAV 00415 SBIN0000085 2280 2280 Processed 02/09/2023 5079847035 BHUTELI YADAV STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-002-01506600/790
(CHHAWAHI TAKI) 		0511008000NRG24080720230169556 08/07/2023 DHARMNATH SHARMA 0511008WL013482 DHARMNATH SHARMA 00415 SBIN0000085 3192 3192 Processed 02/09/2023 5079847034 MR DHARMNATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 MANJHA BH-11-008-002-01498400/1293
(CHHAWAHI TAKI) 		0511008000NRG24080720230169503 08/07/2023 CHINTA DEVI 0511008WL013482 CHINTA DEVI 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847059 CHINTADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
22 MANJHA BH-11-008-002-01498400/1542
(CHHAWAHI TAKI) 		0511008000NRG24080720230169505 08/07/2023 ranjita devi 0511008WL013482 ranjita devi 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847057 MISS RANJITA KUMARI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-002-01498400/1578
(CHHAWAHI TAKI) 		0511008000NRG24080720230169506 08/07/2023 hasina khatun 0511008WL013482 hasina khatun 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847052 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-002-01498400/2595
(CHHAWAHI TAKI) 		0511008000NRG24080720230169508 08/07/2023 Zulfekqar Ali 0511008WL013482 Zulfekqar Ali 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847048 MR ZULFARKQUAR ALI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-002-01498400/2605
(CHHAWAHI TAKI) 		0511008000NRG24080720230169512 08/07/2023 Nuraisa Khatun 0511008WL013482 Nuraisa Khatun 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847049 MRS NURAISA KHATUN STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-002-01498400/342
(CHHAWAHI TAKI) 		0511008000NRG24080720230169518 08/07/2023 NEYAZ AHMAD 0511008WL013482 NEYAZ AHMAD 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5079847060 MR NEYAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 19152 19152
27 MANJHA BH-11-008-002-01498500/2579
(CHHAWAHI TAKI) 		0511008000NRG24080720230169522 08/07/2023 RAVI KUMAR 0511008WL013482 RAVI KUMAR 00415 SBIN0014308 2280 2280 Processed 02/09/2023 5079847055 MR RAVI KUMAR STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-002-01498500/444
(CHHAWAHI TAKI) 		0511008000NRG24080720230169526 08/07/2023 kulsum nesha 0511008WL013482 kulsum nesha 00415 SBIN0014308 2280 2280 Processed 02/09/2023 5079847051 MRS KULSUM NESHA STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-002-01498500/463
(CHHAWAHI TAKI) 		0511008000NRG24080720230169528 08/07/2023 shashikala devi 0511008WL013482 shashikala devi 00415 SBIN0014308 2052 2052 Processed 02/09/2023 5079847054 SUSAKALI DEVI BANDHAN BANK LIMITED(508753)
30 MANJHA BH-11-008-002-01506600/1322
(CHHAWAHI TAKI) 		0511008000NRG24080720230169539 08/07/2023 PANMATI 0511008WL013482 PANMATI 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5079847050 PANMATI DEVI PUNJAB NATIONAL BANK(508568)
31 MANJHA BH-11-008-002-01506600/2590
(CHHAWAHI TAKI) 		0511008000NRG24080720230169543 08/07/2023 Rita Devi 0511008WL013482 Rita Devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5079847053 MRS RITA DEVI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-002-01506600/2625
(CHHAWAHI TAKI) 		0511008000NRG24080720230169549 08/07/2023 Suresh Yadav 0511008WL013482 Suresh Yadav 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5079847056 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 16188 16188
33 MANJHA BH-11-008-002-01498400/2439
(CHHAWAHI TAKI) 		0511008000NRG24080720230169507 08/07/2023 babita devi 0511008WL013482 babita devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079847031 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-002-01498400/2595
(CHHAWAHI TAKI) 		0511008000NRG24080720230169509 08/07/2023 Ambari Khatoon 0511008WL013482 Ambari Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079847032 GULNAAZ PARVEEN&AMBARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
35 MANJHA BH-11-008-002-01498400/2596
(CHHAWAHI TAKI) 		0511008000NRG24080720230169510 08/07/2023 Chhathiya Devi 0511008WL013482 Chhathiya Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079847033 CHHATHIYA DEVI WO CHANDRIKA CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-002-01498500/232
(CHHAWAHI TAKI) 		0511008000NRG24080720230169521 08/07/2023 DEVNANDAN RAM 0511008WL013482 DEVNANDAN RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079847029 DEVNANDAN RAM BANK OF INDIA(508505)
37 MANJHA BH-11-008-002-01498500/723
(CHHAWAHI TAKI) 		0511008000NRG24080720230169532 08/07/2023 ATWARIYA DEVI 0511008WL013482 ATWARIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079847030 Atwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13908 13908
38 MANJHA BH-11-008-002-01498500/774
(CHHAWAHI TAKI) 		0511008000NRG24080720230169535 08/07/2023 deepak kumar 0511008WL013482 deepak kumar 00662 BDBL0001472 2052 2052 Processed 02/09/2023 5079847065 DEEPAK KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 2052 2052
39 MANJHA BH-11-008-002-01506600/2589
(CHHAWAHI TAKI) 		0511008000NRG24080720230169542 08/07/2023 Seema Devi 0511008WL013482 Seema Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079847028 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHA BH-11-008-002-01506600/2594
(CHHAWAHI TAKI) 		0511008000NRG24080720230169546 08/07/2023 Sunita Devi 0511008WL013482 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079847027 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHA BH-11-008-002-01506600/262
(CHHAWAHI TAKI) 		0511008000NRG24080720230169547 08/07/2023 JITENDRA RAM 0511008WL013482 JITENDRA RAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079847025 JITENDRA RAM SO BHIKHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
42 MANJHA BH-11-008-002-01506600/307
(CHHAWAHI TAKI) 		0511008000NRG24080720230169552 08/07/2023 Lalan Manjhi 0511008WL013482 Lalan Manjhi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079847026 LALLAN MANJHI SO NATHUNI MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
43 MANJHA BH-11-008-002-01506600/376
(CHHAWAHI TAKI) 		0511008000NRG24080720230169555 08/07/2023 bachha chaudhary 0511008WL013482 bachha chaudhary 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079847067 Bachcha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 121068 121068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080723APB_FTO_382313 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 19380
2 MANJHA BH0511008_080723APB_FTO_382313 Bank of India BKID0004690 GOPALGANJ 10716
3 MANJHA BH0511008_080723APB_FTO_382313 Canara Bank CNRB0002310 GOPALGANJ 3192
4 MANJHA BH0511008_080723APB_FTO_382313 Central Bank Of India CBIN0281708 MANJHAGARH 11856
5 MANJHA BH0511008_080723APB_FTO_382313 Punjab National Bank PUNB0393800 GOPALGANJ 3192
6 MANJHA BH0511008_080723APB_FTO_382313 State Bank of India SBIN0000085 GOPALGANJ 5472
7 MANJHA BH0511008_080723APB_FTO_382313 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 19152
8 MANJHA BH0511008_080723APB_FTO_382313 State Bank of India SBIN0014308 MANJHA GARH 16188
9 MANJHA BH0511008_080723APB_FTO_382313 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 13908
10 MANJHA BH0511008_080723APB_FTO_382313 Bandhan Bank Limited BDBL0001472 Gopalganj 2052
11 MANJHA BH0511008_080723APB_FTO_382313 India Post Payments Bank IPOS0000001 Gopalganj 12768
12 MANJHA BH0511008_080723APB_FTO_382313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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