Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_091123FTO_659275
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-11-008-018-01502600/2300
(BATHUA) 		0511008000NRG24091120230242204 09/11/2023 Gyanti Devi 0511008WL0035441 Gyanti Devi 00048 BKID0005750 1596 1596 Processed 01/01/2024 8991124643 Gyanti Devi ()
2 MANJHA BH-11-008-018-01502600/2300
(BATHUA) 		0511008000NRG24091120230242205 09/11/2023 Gyanti Devi 0511008WL0035441 Gyanti Devi 00048 BKID0005750 1368 1368 Processed 01/01/2024 8991124644 Gyanti Devi ()
SubTotal 2964 2964
3 MANJHA BH-11-008-018-01502600/2299
(BATHUA) 		0511008000NRG24091120230242202 09/11/2023 sumita devi 0511008WL0035441 sumita devi 00089 CBIN0282880 1596 1596 Processed 01/01/2024 8991124645 sumita devi ()
4 MANJHA BH-11-008-018-01502600/2299
(BATHUA) 		0511008000NRG24091120230242203 09/11/2023 sumita devi 0511008WL0035441 sumita devi 00089 CBIN0282880 1596 1596 Processed 01/01/2024 8991124646 sumita devi ()
SubTotal 3192 3192
5 MANJHA BH-11-008-018-01502700/2295
(BATHUA) 		0511008000NRG24091120230242206 09/11/2023 sabita devi 0511008WL0035441 sabita devi 00703 AIRP0000001 1824 1824 Rejected 01/01/2024 8991124641 A/c Blocked or Frozen
6 MANJHA BH-11-008-018-01502700/2295
(BATHUA) 		0511008000NRG24091120230242207 09/11/2023 sabita devi 0511008WL0035441 sabita devi 00703 AIRP0000001 1140 1140 Rejected 01/01/2024 8991124642 A/c Blocked or Frozen
SubTotal 2964 2964
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_091123FTO_659275 Bank of India BKID0005750 BARHARIA 2964
2 MANJHA BH0511008_091123FTO_659275 Central Bank Of India CBIN0282880 MUGALBIRAICHA 3192
3 MANJHA BH0511008_091123FTO_659275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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