Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423FTO_75308
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-11-008-006-01501000/1304
(PRATAPPUR) 		0511008000NRG24270420230016279 27/04/2023 Sobrati miyan 0511008WL002211 Sobrati miyan 00089 CBIN0281708 3420 3420 Processed 11/05/2023 1440056159 Sobrati miyan ()
SubTotal 3420 3420
2 MANJHA BH-11-008-006-01501000/1123
(PRATAPPUR) 		0511008000NRG24270420230016277 27/04/2023 Salim miya 0511008WL002211 Salim miya 00177 IOBA0002229 3420 3420 Processed 11/05/2023 1440056163 Salim miya ()
SubTotal 3420 3420
3 MANJHA BH-11-008-006-01501000/1044
(PRATAPPUR) 		0511008000NRG24270420230016276 27/04/2023 Nasir miya 0511008WL002211 Nasir miya 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440056161 NASHIR AHMAD ()
4 MANJHA BH-11-008-006-01501000/1301
(PRATAPPUR) 		0511008000NRG24270420230016278 27/04/2023 BABAN SAH 0511008WL002211 BABAN SAH 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440056162 BABAN SAH ()
5 MANJHA BH-11-008-006-01501000/389
(PRATAPPUR) 		0511008000NRG24270420230016297 27/04/2023 Sahana Khatoon 0511008WL002211 Sahana Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440056160 SAHANA KHATOON JUMARAT MIYAN ()
SubTotal 10032 10032
6 MANJHA BH-11-008-006-01501000/2551
(PRATAPPUR) 		0511008000NRG24270420230016296 27/04/2023 Mahboob Alam 0511008WL002211 Mahboob Alam 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1440056164 Mahboob Alam ()
SubTotal 3192 3192
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423FTO_75308 Central Bank Of India CBIN0281708 MANJHAGARH 3420
2 MANJHA BH0511008_270423FTO_75308 Indian Overseas Bank IOBA0002229 GOPALGANJ 3420
3 MANJHA BH0511008_270423FTO_75308 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 10032
4 MANJHA BH0511008_270423FTO_75308 India Post Payments Bank IPOS0000001 Gopalganj 3192

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