Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423APB_FTO_76826
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-11-008-002-01498600/2445
(CHHAWAHI TAKI) 		0511008000NRG24270420230017203 27/04/2023 pappu kumar 0511008WL002338 pappu kumar 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979188 Pappu Kumar BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/2446
(CHHAWAHI TAKI) 		0511008000NRG24270420230017204 27/04/2023 gorakh choudhry 0511008WL002338 gorakh choudhry 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979186 Gorakh Chaudhari BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/2461
(CHHAWAHI TAKI) 		0511008000NRG24270420230017208 27/04/2023 ABHAY YADAV 0511008WL002338 ABHAY YADAV 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979189 Abhay Yadav BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/2549
(CHHAWAHI TAKI) 		0511008000NRG24270420230016711 27/04/2023 Ramrati devi 0511008WL002271 Ramrati devi 00045 BARB0GOPALG 2730 2730 Processed 11/05/2023 1439979185 Ramrati Devi BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498600/2552
(CHHAWAHI TAKI) 		0511008000NRG24270420230016714 27/04/2023 Noortara 0511008WL002271 Noortara 00045 BARB0GOPALG 2730 2730 Processed 11/05/2023 1439979190 NOORTARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-002-01498600/2560
(CHHAWAHI TAKI) 		0511008000NRG24270420230016719 27/04/2023 Meena Devi 0511008WL002271 Meena Devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979183 MEENA DEVI W/O-VIRAN YADAV BANK OF INDIA(508505)
7 MANJHA BH-11-008-002-01498600/809
(CHHAWAHI TAKI) 		0511008000NRG24270420230017211 27/04/2023 Dipak yadav 0511008WL002338 Dipak yadav 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979184 DIPAK YADAV BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498700/2547
(CHHAWAHI TAKI) 		0511008000NRG24270420230016729 27/04/2023 Rehana Khatoon 0511008WL002271 Rehana Khatoon 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439979187 REHANA KHATOON UCO BANK(607066)
SubTotal 21876 21876
9 MANJHA BH-11-008-002-01498600/1572
(CHHAWAHI TAKI) 		0511008000NRG24270420230017200 27/04/2023 saroj devi 0511008WL002338 saroj devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979205 SAROJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-002-01498600/2448
(CHHAWAHI TAKI) 		0511008000NRG24270420230017205 27/04/2023 chandan kumar yadav 0511008WL002338 chandan kumar yadav 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979203 CHANDAN KUMAR YADAV & RINA DEVI BANK OF INDIA(508505)
11 MANJHA BH-11-008-002-01498600/2458
(CHHAWAHI TAKI) 		0511008000NRG24270420230017206 27/04/2023 RAJU YADAV 0511008WL002338 RAJU YADAV 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979202 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-002-01498600/2550
(CHHAWAHI TAKI) 		0511008000NRG24270420230016712 27/04/2023 Sumitra Devi 0511008WL002271 Sumitra Devi 00048 BKID0004690 2730 2730 Processed 11/05/2023 1439979208 SUMITRA DEVI W/O-SRI RAM YADAV BANK OF INDIA(508505)
13 MANJHA BH-11-008-002-01498700/2504
(CHHAWAHI TAKI) 		0511008000NRG24270420230016720 27/04/2023 Bebi Devi 0511008WL002271 Bebi Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979206 BEVI DEVI IDBI BANK(607095)
14 MANJHA BH-11-008-002-01498700/2540
(CHHAWAHI TAKI) 		0511008000NRG24270420230016722 27/04/2023 Malati Devi 0511008WL002271 Malati Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979207 MALTI DEVI BANK OF INDIA(508505)
15 MANJHA BH-11-008-002-01498700/2546
(CHHAWAHI TAKI) 		0511008000NRG24270420230016728 27/04/2023 Simawati Devi 0511008WL002271 Simawati Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439979204 SIMAWATI DEVI BANK OF INDIA(508505)
SubTotal 19146 19146
16 MANJHA BH-11-008-002-01498600/1356
(CHHAWAHI TAKI) 		0511008000NRG24270420230017197 27/04/2023 YOGENDRA CHAUDHARY 0511008WL002338 YOGENDRA CHAUDHARY 00089 CBIN0280037 2736 2736 Processed 11/05/2023 1439979191 Mr. YOGENDRA CHAUDHARY CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-002-01498600/2555
(CHHAWAHI TAKI) 		0511008000NRG24270420230016718 27/04/2023 Amarjit Yadav 0511008WL002271 Amarjit Yadav 00089 CBIN0280037 2736 2736 Processed 11/05/2023 1439979182 Mr. AMARJEET YADAV CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-002-01498700/2541
(CHHAWAHI TAKI) 		0511008000NRG24270420230016723 27/04/2023 Batisiya Devi 0511008WL002271 Batisiya Devi 00089 CBIN0280037 2736 2736 Processed 11/05/2023 1439979179 BATISIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
19 MANJHA BH-11-008-002-01498700/1466
(CHHAWAHI TAKI) 		0511008000NRG24270420230017216 27/04/2023 harendra sah 0511008WL002338 harendra sah 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1439979192 Mr. HARENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
20 MANJHA BH-11-008-002-01498600/1410
(CHHAWAHI TAKI) 		0511008000NRG24270420230017198 27/04/2023 SANJU DEVI 0511008WL002338 SANJU DEVI 00127 FDRL0002056 2736 2736 Processed 11/05/2023 1439979181 SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 MANJHA BH-11-008-002-01498600/2460
(CHHAWAHI TAKI) 		0511008000NRG24270420230017207 27/04/2023 BINDA CHAUDHARI 0511008WL002338 BINDA CHAUDHARI 00354 PUNB0393800 2736 2736 Processed 11/05/2023 1439979200 BINDA CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 MANJHA BH-11-008-002-01498700/132
(CHHAWAHI TAKI) 		0511008000NRG24270420230017214 27/04/2023 sukat prasad 0511008WL002338 sukat prasad 00415 SBIN0000085 2736 2736 Processed 11/05/2023 1439979197 MR SUKAT PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 MANJHA BH-11-008-002-01498600/2404
(CHHAWAHI TAKI) 		0511008000NRG24270420230017201 27/04/2023 MAHANTH SAH 0511008WL002338 MAHANTH SAH 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439979198 MR MAHANTH SAH STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-002-01498600/2538
(CHHAWAHI TAKI) 		0511008000NRG24270420230016709 27/04/2023 Niraj Kumar Yadav 0511008WL002271 Niraj Kumar Yadav 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979193 MR NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-002-01498600/2548
(CHHAWAHI TAKI) 		0511008000NRG24270420230016710 27/04/2023 Khairunal Khatoon 0511008WL002271 Khairunal Khatoon 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979194 MRS KHAIRUNL KHATUN STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-002-01498600/2551
(CHHAWAHI TAKI) 		0511008000NRG24270420230016713 27/04/2023 Sazda Khatoon 0511008WL002271 Sazda Khatoon 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979195 MRS SAZDA KHATOON STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-002-01498600/2553
(CHHAWAHI TAKI) 		0511008000NRG24270420230016715 27/04/2023 Nandkishor Sah 0511008WL002271 Nandkishor Sah 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979196 MR NANDKISHOR SAH STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-002-01498600/2554
(CHHAWAHI TAKI) 		0511008000NRG24270420230016716 27/04/2023 Sabina Khatoon 0511008WL002271 Sabina Khatoon 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979199 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-002-01498600/2555
(CHHAWAHI TAKI) 		0511008000NRG24270420230016717 27/04/2023 Lalita Devi 0511008WL002271 Lalita Devi 00415 SBIN0014308 2730 2730 Processed 11/05/2023 1439979201 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-010-01507500/2743
(JAGARNATHA) 		0511008000NRG24270420230016734 27/04/2023 SUNIL SHARMA 0511008WL002271 SUNIL SHARMA 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439979180 Mr. SUNIL SHARMA INDIAN BANK(607105)
SubTotal 21852 21852
31 MANJHA BH-11-008-002-01498600/2537
(CHHAWAHI TAKI) 		0511008000NRG24270420230016708 27/04/2023 Shahana Khatoon 0511008WL002271 Shahana Khatoon 00468 UBIN0919888 2730 2730 Processed 11/05/2023 1439979209 SHAHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2730 2730
32 MANJHA BH-11-008-002-01498600/1465
(CHHAWAHI TAKI) 		0511008000NRG24270420230017199 27/04/2023 nandji sah 0511008WL002338 nandji sah 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439979175 Nandji Sah BANK OF BARODA(606985)
33 MANJHA BH-11-008-002-01498600/2405
(CHHAWAHI TAKI) 		0511008000NRG24270420230017202 27/04/2023 girja devi 0511008WL002338 girja devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439979178 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-010-01507500/2416
(JAGARNATHA) 		0511008000NRG24270420230016731 27/04/2023 hira sah 0511008WL002271 hira sah 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439979177 HIRA SAH UTTAR BIHAR GRAMIN BANK(607069)
35 MANJHA BH-11-008-010-01507500/2599
(JAGARNATHA) 		0511008000NRG24270420230016732 27/04/2023 CHANWA DEVI 0511008WL002271 CHANWA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439979176 Mrs. CHANWA DEVI W/O MALA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
36 MANJHA BH-11-008-002-01498700/1241
(CHHAWAHI TAKI) 		0511008000NRG24270420230017213 27/04/2023 sanjay yadav 0511008WL002338 sanjay yadav 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439979173 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-002-01498700/2539
(CHHAWAHI TAKI) 		0511008000NRG24270420230016721 27/04/2023 Majister Manjhi 0511008WL002271 Majister Manjhi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439979172 MAJISTER MANJHI DCB BANK LTD(607290)
38 MANJHA BH-11-008-002-01498700/2542
(CHHAWAHI TAKI) 		0511008000NRG24270420230016724 27/04/2023 Dharmendra Kumar Yadav 0511008WL002271 Dharmendra Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439979174 DHARMENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHA BH-11-008-002-01498700/2543
(CHHAWAHI TAKI) 		0511008000NRG24270420230016725 27/04/2023 Gaytari Devi 0511008WL002271 Gaytari Devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439979171 LALAN CHAUDHARI & GAYATREE DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
Total 106644 106644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423APB_FTO_76826 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 21876
2 MANJHA BH0511008_270423APB_FTO_76826 Bank of India BKID0004690 GOPALGANJ 19146
3 MANJHA BH0511008_270423APB_FTO_76826 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 8208
4 MANJHA BH0511008_270423APB_FTO_76826 Central Bank Of India CBIN0281708 MANJHAGARH 2736
5 MANJHA BH0511008_270423APB_FTO_76826 FEDERAL BANK FDRL0002056 Gopalganj 2736
6 MANJHA BH0511008_270423APB_FTO_76826 Punjab National Bank PUNB0393800 GOPALGANJ 2736
7 MANJHA BH0511008_270423APB_FTO_76826 State Bank of India SBIN0000085 GOPALGANJ 2736
8 MANJHA BH0511008_270423APB_FTO_76826 State Bank of India SBIN0014308 MANJHA GARH 21852
9 MANJHA BH0511008_270423APB_FTO_76826 Union Bank of India UBIN0919888 GOPALGANJ 2730
10 MANJHA BH0511008_270423APB_FTO_76826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2736
11 MANJHA BH0511008_270423APB_FTO_76826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472
12 MANJHA BH0511008_270423APB_FTO_76826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 2736
13 MANJHA BH0511008_270423APB_FTO_76826 India Post Payments Bank IPOS0000001 Gopalganj 10944

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