Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523FTO_105836
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-11-008-012-01508800/2132
(NIMUIYA) 		0511008000NRG24040520230025598 04/05/2023 Sushila devi 0511008WL003327 Sushila devi 00048 BKID0004690 2964 2964 Processed 12/05/2023 1481905494 Sushila devi ()
2 MANJHA BH-11-008-012-01508900/1991
(NIMUIYA) 		0511008000NRG24040520230025608 04/05/2023 Shila Devi 0511008WL003327 Shila Devi 00048 BKID0004690 3192 3192 Processed 12/05/2023 1481905493 Shila Devi ()
SubTotal 6156 6156
3 MANJHA BH-11-008-012-01508800/1368
(NIMUIYA) 		0511008000NRG24040520230025589 04/05/2023 Urmila Devi 0511008WL003327 Urmila Devi 00048 BKID0005755 2964 2964 Processed 12/05/2023 1481905495 Urmila Devi ()
SubTotal 2964 2964
4 MANJHA BH-11-008-012-01508800/2125
(NIMUIYA) 		0511008000NRG24040520230025592 04/05/2023 Sunita Devi 0511008WL003327 Sunita Devi 00048 BKID0005757 2964 2964 Processed 12/05/2023 1481905496 Sunita Devi ()
SubTotal 2964 2964
5 MANJHA BH-11-008-012-01497900/1952
(NIMUIYA) 		0511008000NRG24040520230025581 04/05/2023 Kishun Sahni 0511008WL003327 Kishun Sahni 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1481905497 Kishun Sahni ()
6 MANJHA BH-11-008-012-01497900/2073
(NIMUIYA) 		0511008000NRG24040520230025583 04/05/2023 Fulkumari Devi 0511008WL003327 Fulkumari Devi 00089 CBIN0281708 3192 3192 Processed 12/05/2023 1481905499 Fulkumari Devi ()
7 MANJHA BH-11-008-012-01497900/3002
(NIMUIYA) 		0511008000NRG24040520230025585 04/05/2023 Manju devi 0511008WL003327 Manju devi 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1481905500 Manju devi ()
8 MANJHA BH-11-008-012-01508800/2078
(NIMUIYA) 		0511008000NRG24040520230025591 04/05/2023 runa devi 0511008WL003327 runa devi 00089 CBIN0281708 3192 3192 Processed 12/05/2023 1481905498 runa devi ()
9 MANJHA BH-11-008-012-01508800/2127
(NIMUIYA) 		0511008000NRG24040520230025594 04/05/2023 Rani Devi 0511008WL003327 Rani Devi 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1481905501 Rani Devi ()
10 MANJHA BH-11-008-012-01508800/2131
(NIMUIYA) 		0511008000NRG24040520230025596 04/05/2023 Kalawati Kumari 0511008WL003327 Kalawati Kumari 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1481905503 Kalawati Kumari ()
11 MANJHA BH-11-008-012-01508800/598
(NIMUIYA) 		0511008000NRG24040520230025600 04/05/2023 Phoolkumari devi 0511008WL003327 Phoolkumari devi 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1481905502 Phoolkumari devi ()
SubTotal 21204 21204
12 MANJHA BH-11-008-012-01497900/705
(NIMUIYA) 		0511008000NRG24040520230025586 04/05/2023 NAMI KUMAR SAHANI 0511008WL003327 NAMI KUMAR SAHANI 00415 SBIN0011808 2964 2964 Processed 12/05/2023 1481905505 MR NAMI KUMAR SAHANI ()
SubTotal 2964 2964
13 MANJHA BH-11-008-012-01508800/2132
(NIMUIYA) 		0511008000NRG24040520230025597 04/05/2023 Lalan Sahani 0511008WL003327 Lalan Sahani 00415 SBIN0014308 2964 2964 Processed 12/05/2023 1481905506 MR LALAN SAHANI ()
14 MANJHA BH-11-008-012-01508900/813
(NIMUIYA) 		0511008000NRG24040520230025618 04/05/2023 Rahul Kumar 0511008WL003327 Rahul Kumar 00415 SBIN0014308 3192 3192 Processed 12/05/2023 1481905507 MR RAHUL KUMAR ()
SubTotal 6156 6156
15 MANJHA BH-11-008-012-01508900/1384
(NIMUIYA) 		0511008000NRG24040520230025603 04/05/2023 Surati Devi 0511008WL003327 Surati Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481905504 SURATI DEVI ()
SubTotal 3192 3192
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040523FTO_105836 Bank of India BKID0004690 GOPALGANJ 6156
2 MANJHA BH0511008_040523FTO_105836 Bank of India BKID0005755 Banjarimore Branch 2964
3 MANJHA BH0511008_040523FTO_105836 Bank of India BKID0005757 KESARIA 2964
4 MANJHA BH0511008_040523FTO_105836 Central Bank Of India CBIN0281708 MANJHAGARH 21204
5 MANJHA BH0511008_040523FTO_105836 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2964
6 MANJHA BH0511008_040523FTO_105836 State Bank of India SBIN0014308 MANJHA GARH 6156
7 MANJHA BH0511008_040523FTO_105836 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192

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