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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070423APB_FTO_25349
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-11-008-002-01498500/1262
(CHHAWAHI TAKI) 		0511008000NRG23060420230265367 07/04/2023 MISS SONA DEVI 0511008WL064664 MISS SONA DEVI 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043954 SONA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/142
(CHHAWAHI TAKI) 		0511008000NRG23060420230265369 07/04/2023 Jagdish Ram 0511008WL064664 Jagdish Ram 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043956 JAGDISH RAM BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/2301
(CHHAWAHI TAKI) 		0511008000NRG23060420230265374 07/04/2023 shobha devi 0511008WL064664 shobha devi 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043966 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MANJHA BH-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG23060420230265380 07/04/2023 Masaraf miya 0511008WL064664 Masaraf miya 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043953 MASARAF MIYA BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498500/407
(CHHAWAHI TAKI) 		0511008000NRG23060420230265381 07/04/2023 Hajarat miya 0511008WL064664 Hajarat miya 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043955 HAJARAT MIYA BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498500/460
(CHHAWAHI TAKI) 		0511008000NRG23060420230265383 07/04/2023 munni devi 0511008WL064664 munni devi 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043951 MUNNI DEVI BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498500/465
(CHHAWAHI TAKI) 		0511008000NRG23050420230263637 07/04/2023 bigni devi 0511008WL064508 bigni devi 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043958 BIGNI DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498500/506
(CHHAWAHI TAKI) 		0511008000NRG23050420230263638 07/04/2023 dharichhan sah 0511008WL064508 dharichhan sah 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043952 DHARICHHAN SAH BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498500/70
(CHHAWAHI TAKI) 		0511008000NRG23050420230263639 07/04/2023 Rampravesh Ram 0511008WL064508 Rampravesh Ram 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043957 RAMPRAWESHRAM BANK OF BARODA(606985)
10 MANJHA BH-11-008-002-01498700/103
(CHHAWAHI TAKI) 		0511008000NRG23050420230263642 07/04/2023 RUDAL MANZI 0511008WL064508 RUDAL MANZI 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043945 SDAL MANZI BANK OF BARODA(606985)
11 MANJHA BH-11-008-002-01498700/2534
(CHHAWAHI TAKI) 		0511008000NRG23050420230263646 07/04/2023 Dashrath Prasad 0511008WL064508 Dashrath Prasad 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043960 Dasharath Prasad BANK OF BARODA(606985)
12 MANJHA BH-11-008-002-01498700/315
(CHHAWAHI TAKI) 		0511008000NRG23050420230263649 07/04/2023 Radhika Devi 0511008WL064508 Radhika Devi 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238043959 Raghika Devi BANK OF BARODA(606985)
SubTotal 35280 35280
13 MANJHA BH-11-008-002-01498500/1259
(CHHAWAHI TAKI) 		0511008000NRG23060420230265366 07/04/2023 nuraisa khatun 0511008WL064664 nuraisa khatun 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043963 NURAISA KHATUN BANK OF INDIA(508505)
14 MANJHA BH-11-008-002-01498500/2270
(CHHAWAHI TAKI) 		0511008000NRG23060420230265370 07/04/2023 Rani Devi 0511008WL064664 Rani Devi 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043965 RANI DEVI BANK OF INDIA(508505)
15 MANJHA BH-11-008-002-01498500/2272
(CHHAWAHI TAKI) 		0511008000NRG23060420230265371 07/04/2023 SUNITA DEVI 0511008WL064664 SUNITA DEVI 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043971 SUNITA DEVI W/O KARIMAN SAH BANK OF INDIA(508505)
16 MANJHA BH-11-008-002-01498500/2276
(CHHAWAHI TAKI) 		0511008000NRG23060420230265372 07/04/2023 POONAM DEVI 0511008WL064664 POONAM DEVI 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043970 PUNAM DEVI W/O CHANDEV SAH BANK OF INDIA(508505)
17 MANJHA BH-11-008-002-01498500/2279
(CHHAWAHI TAKI) 		0511008000NRG23060420230265373 07/04/2023 Manorma Devi 0511008WL064664 Manorma Devi 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043968 MANORAMA DEVI BANK OF INDIA(508505)
18 MANJHA BH-11-008-002-01498500/2349
(CHHAWAHI TAKI) 		0511008000NRG23060420230265377 07/04/2023 Ranju devi 0511008WL064664 Ranju devi 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043974 JITENDRA RAM & RANJU DEVI BANK OF INDIA(508505)
19 MANJHA BH-11-008-002-01498500/725
(CHHAWAHI TAKI) 		0511008000NRG23050420230263640 07/04/2023 shitala devi 0511008WL064508 shitala devi 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043964 SHITALA DEVI BANK OF INDIA(508505)
20 MANJHA BH-11-008-002-01498700/1178
(CHHAWAHI TAKI) 		0511008000NRG23050420230263643 07/04/2023 Buchun Devi 0511008WL064508 Buchun Devi 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043972 BUCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-002-01498700/220
(CHHAWAHI TAKI) 		0511008000NRG23050420230263644 07/04/2023 RAMCHANDRA RAM 0511008WL064508 RAMCHANDRA RAM 00048 BKID0004690 2940 2940 Processed 05/05/2023 1238043969 RAMCHANDRA RAM,S/O-LEKHMAN RAM BANK OF INDIA(508505)
SubTotal 26460 26460
22 MANJHA BH-11-008-002-01498500/984
(CHHAWAHI TAKI) 		0511008000NRG23060420230265384 07/04/2023 Ravi Kumar 0511008WL064664 Ravi Kumar 00089 CBIN0280037 2940 2940 Processed 05/05/2023 1238043950 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
23 MANJHA BH-11-008-002-01498500/1263
(CHHAWAHI TAKI) 		0511008000NRG23060420230265368 07/04/2023 Sunaina Devi 0511008WL064664 Sunaina Devi 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238043962 SUNAINA DEVI BANDHAN BANK LIMITED(508753)
24 MANJHA BH-11-008-002-01498500/988
(CHHAWAHI TAKI) 		0511008000NRG23060420230265385 07/04/2023 Parmeshwar Ram 0511008WL064664 Parmeshwar Ram 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238043961 MR PARMESHAR SAH STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-002-01498600/961
(CHHAWAHI TAKI) 		0511008000NRG23050420230263641 07/04/2023 Savir Ali 0511008WL064508 Savir Ali 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238043967 MR ABDUL SABIR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
26 MANJHA BH-11-008-002-01498500/232
(CHHAWAHI TAKI) 		0511008000NRG23060420230265375 07/04/2023 DEVNANDAN RAM 0511008WL064664 DEVNANDAN RAM 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238043946 DEVNANDAN RAM BANK OF INDIA(508505)
27 MANJHA BH-11-008-002-01498500/274
(CHHAWAHI TAKI) 		0511008000NRG23060420230265379 07/04/2023 TUFANI RAM 0511008WL064664 TUFANI RAM 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238043947 TUFANI RAM BANK OF BARODA(606985)
28 MANJHA BH-11-008-002-01498500/455
(CHHAWAHI TAKI) 		0511008000NRG23060420230265382 07/04/2023 DEWANTI DEVI 0511008WL064664 DEWANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238043948 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-002-01498700/327
(CHHAWAHI TAKI) 		0511008000NRG23050420230263650 07/04/2023 bharosha kumar ram 0511008WL064508 bharosha kumar ram 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238043944 BHAROSA KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-002-01498700/491
(CHHAWAHI TAKI) 		0511008000NRG23050420230263651 07/04/2023 dhanai ram 0511008WL064508 dhanai ram 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238043949 DHNAI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14700 14700
31 MANJHA BH-11-008-002-01498500/2349
(CHHAWAHI TAKI) 		0511008000NRG23060420230265378 07/04/2023 Rahul Ram 0511008WL064664 Rahul Ram 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238043943 RAHUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG23050420230263645 07/04/2023 Nanhe Ram 0511008WL064508 Nanhe Ram 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238043941 NANHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-002-01498700/315
(CHHAWAHI TAKI) 		0511008000NRG23050420230263648 07/04/2023 Dashrat Ram 0511008WL064508 Dashrat Ram 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238043942 DASHRAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
34 MANJHA BH-11-008-002-01498700/2536
(CHHAWAHI TAKI) 		0511008000NRG23050420230263647 07/04/2023 Jagarnath Ram 0511008WL064508 Jagarnath Ram 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238043973 JAGARNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070423APB_FTO_25349 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 35280
2 MANJHA BH0511008_070423APB_FTO_25349 Bank of India BKID0004690 GOPALGANJ 26460
3 MANJHA BH0511008_070423APB_FTO_25349 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2940
4 MANJHA BH0511008_070423APB_FTO_25349 State Bank of India SBIN0014308 MANJHA GARH 8820
5 MANJHA BH0511008_070423APB_FTO_25349 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 11760
6 MANJHA BH0511008_070423APB_FTO_25349 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 2940
7 MANJHA BH0511008_070423APB_FTO_25349 India Post Payments Bank IPOS0000001 Gopalganj 8820
8 MANJHA BH0511008_070423APB_FTO_25349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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