Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_240523APB_FTO_178794
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-11-008-004-01505900/2020
(AADAMAPUR) 		0511008000NRG24230520230062334 24/05/2023 Ramlal Ram 0511008WL006278 Ramlal Ram 00045 BARB0GOPALG 3420 3420 Processed 30/05/2023 1944780880 RAM LAL RAM BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANJHA BH-11-008-004-01504500/2183
(AADAMAPUR) 		0511008000NRG24230520230062319 24/05/2023 Phulkanti Devi 0511008WL006278 Phulkanti Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780889 PHULKANTI DEVI FINO PAYMENTS BANK LTD(608001)
3 MANJHA BH-11-008-004-01504500/2193
(AADAMAPUR) 		0511008000NRG24230520230062320 24/05/2023 Sarita Devi 0511008WL006278 Sarita Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780890 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-004-01504500/2197
(AADAMAPUR) 		0511008000NRG24230520230062322 24/05/2023 Vilavati Devi 0511008WL006278 Vilavati Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780887 Mrs. VIDYAWATI DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-004-01505900/2025
(AADAMAPUR) 		0511008000NRG24230520230062335 24/05/2023 Dhiraj Kumar Ram 0511008WL006278 Dhiraj Kumar Ram 00089 CBIN0281708 3192 3192 Processed 30/05/2023 1944780875 Mr. DHEERAJ KUMAR RAM CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-004-01505900/2034
(AADAMAPUR) 		0511008000NRG24230520230062338 24/05/2023 Parvati Devi 0511008WL006278 Parvati Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780876 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-004-01505900/2104
(AADAMAPUR) 		0511008000NRG24230520230062340 24/05/2023 Pratibha Devi 0511008WL006278 Pratibha Devi 00089 CBIN0281708 3192 3192 Processed 30/05/2023 1944780888 Ms. PARTIBHA DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-004-01505900/2171
(AADAMAPUR) 		0511008000NRG24230520230062342 24/05/2023 Asha Munni Devi 0511008WL006278 Asha Munni Devi 00089 CBIN0281708 3192 3192 Processed 30/05/2023 1944780874 Mrs. ASHA MUNNI DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-004-01505900/2180
(AADAMAPUR) 		0511008000NRG24230520230062344 24/05/2023 Uma Devi 0511008WL006278 Uma Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780881 Mr. UMA DEVI CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-004-01505900/2186
(AADAMAPUR) 		0511008000NRG24230520230062345 24/05/2023 Sunil Prasad 0511008WL006278 Sunil Prasad 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780872 Mr. SUNIL PRASAD CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-004-01505900/2190
(AADAMAPUR) 		0511008000NRG24230520230062346 24/05/2023 Mira Devi 0511008WL006278 Mira Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780878 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-004-01505900/2254
(AADAMAPUR) 		0511008000NRG24230520230062349 24/05/2023 Rajanti Devi 0511008WL006278 Rajanti Devi 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780886 Mrs. RAJANTI DEVI CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-004-01505900/2290
(AADAMAPUR) 		0511008000NRG24230520230062351 24/05/2023 Ali Ahmad 0511008WL006278 Ali Ahmad 00089 CBIN0281708 3420 3420 Processed 30/05/2023 1944780891 Mr. ALI AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 40356 40356
14 MANJHA BH-11-008-004-01504500/2204
(AADAMAPUR) 		0511008000NRG24230520230062323 24/05/2023 Usha Devi 0511008WL006278 Usha Devi 00415 SBIN0000085 3420 3420 Processed 30/05/2023 1944780877 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 MANJHA BH-11-008-004-01505900/2030
(AADAMAPUR) 		0511008000NRG24230520230062337 24/05/2023 Anand Kumar 0511008WL006278 Anand Kumar 00415 SBIN0014308 3192 3192 Processed 30/05/2023 1944780885 MR ANAND KUMAR STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-004-01505900/2039
(AADAMAPUR) 		0511008000NRG24230520230062339 24/05/2023 Kunti Devi 0511008WL006278 Kunti Devi 00415 SBIN0014308 3420 3420 Processed 30/05/2023 1944780883 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01505900/2173
(AADAMAPUR) 		0511008000NRG24230520230062343 24/05/2023 GITA DEVI 0511008WL006278 GITA DEVI 00415 SBIN0014308 3192 3192 Processed 30/05/2023 1944780892 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
18 MANJHA BH-11-008-004-01504500/2282
(AADAMAPUR) 		0511008000NRG24230520230062325 24/05/2023 Dipu Kumar 0511008WL006278 Dipu Kumar 00415 SBIN0015594 3420 3420 Processed 30/05/2023 1944780882 DIPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-004-01504500/2319
(AADAMAPUR) 		0511008000NRG24230520230062326 24/05/2023 Ramjee Singh 0511008WL006278 Ramjee Singh 00415 SBIN0015594 3420 3420 Processed 30/05/2023 1944780884 MR RAMJEE SINGH STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-004-01504600/2108
(AADAMAPUR) 		0511008000NRG24230520230062329 24/05/2023 Dilip kumar diwakar 0511008WL006278 Dilip kumar diwakar 00415 SBIN0015594 3420 3420 Processed 30/05/2023 1944780879 MR DILIP KUMAR DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
21 MANJHA BH-11-008-004-01504500/2269
(AADAMAPUR) 		0511008000NRG24230520230062324 24/05/2023 umesh kumar 0511008WL006278 umesh kumar 00462 UCBA0003032 3420 3420 Processed 30/05/2023 1944780873 UMESH KUMAR UCO BANK(607066)
SubTotal 3420 3420
22 MANJHA BH-11-008-004-01504600/1832
(AADAMAPUR) 		0511008000NRG24230520230062328 24/05/2023 MANORMA DEVI 0511008WL006278 MANORMA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944780869 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-004-01505400/2172
(AADAMAPUR) 		0511008000NRG24230520230062330 24/05/2023 Jayprakash Shrivastav 0511008WL006278 Jayprakash Shrivastav 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944780866 JAYPRAKASH SHRIVASTAV UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-004-01505400/2234
(AADAMAPUR) 		0511008000NRG24230520230062332 24/05/2023 Rabita Devi 0511008WL006278 Rabita Devi 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944780870 RBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANJHA BH-11-008-004-01505900/1073
(AADAMAPUR) 		0511008000NRG24230520230062333 24/05/2023 JAGLAL RAM 0511008WL006278 JAGLAL RAM 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1944780893 MR JAGLAL RAM STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-004-01505900/2251
(AADAMAPUR) 		0511008000NRG24230520230062348 24/05/2023 Nirmala Devi 0511008WL006278 Nirmala Devi 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944780868 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
27 MANJHA BH-11-008-004-01505900/417
(AADAMAPUR) 		0511008000NRG24230520230062355 24/05/2023 Alam shriph 0511008WL006278 Alam shriph 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944780867 ALAM SARIF UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20292 20292
28 MANJHA BH-11-008-004-01505900/2247
(AADAMAPUR) 		0511008000NRG24230520230062347 24/05/2023 Jitendra Ram 0511008WL006278 Jitendra Ram 00688 FINO0001448 3420 3420 Processed 30/05/2023 1944780871 JITENDRA RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
29 MANJHA BH-11-008-004-01504500/2195
(AADAMAPUR) 		0511008000NRG24230520230062321 24/05/2023 Lagni Devi 0511008WL006278 Lagni Devi 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944780861 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-004-01504500/405
(AADAMAPUR) 		0511008000NRG24230520230062327 24/05/2023 Mishri Manjhi 0511008WL006278 Mishri Manjhi 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944780864 MISHRI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHA BH-11-008-004-01505400/2188
(AADAMAPUR) 		0511008000NRG24230520230062331 24/05/2023 Rajkali Devi 0511008WL006278 Rajkali Devi 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944780860 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-004-01505900/2106
(AADAMAPUR) 		0511008000NRG24230520230062341 24/05/2023 Jagdish Yadav 0511008WL006278 Jagdish Yadav 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944780863 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-004-01505900/2295
(AADAMAPUR) 		0511008000NRG24230520230062353 24/05/2023 Ashok Prasad 0511008WL006278 Ashok Prasad 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944780865 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-004-01505900/2398
(AADAMAPUR) 		0511008000NRG24230520230062354 24/05/2023 Babita devi 0511008WL006278 Babita devi 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944780862 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
Total 114684 114684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_240523APB_FTO_178794 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3420
2 MANJHA BH0511008_240523APB_FTO_178794 Central Bank Of India CBIN0281708 MANJHAGARH 40356
3 MANJHA BH0511008_240523APB_FTO_178794 State Bank of India SBIN0000085 GOPALGANJ 3420
4 MANJHA BH0511008_240523APB_FTO_178794 State Bank of India SBIN0014308 MANJHA GARH 9804
5 MANJHA BH0511008_240523APB_FTO_178794 State Bank of India SBIN0015594 GOPLAMATH 10260
6 MANJHA BH0511008_240523APB_FTO_178794 UCO Bank UCBA0003032 Gopalganj 3420
7 MANJHA BH0511008_240523APB_FTO_178794 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 20292
8 MANJHA BH0511008_240523APB_FTO_178794 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
9 MANJHA BH0511008_240523APB_FTO_178794 India Post Payments Bank IPOS0000001 Gopalganj 20292

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