Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290923FTO_572495
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-11-008-017-01501400/1632
(SAFAPUR) 		0511008000NRG24290920230222261 29/09/2023 MUNNA SINGH 0511008WL027714 MUNNA SINGH 00048 BKID0005750 912 912 Processed 02/11/2023 6930722031 MUNNA SINGH ()
SubTotal 912 912
2 MANJHA BH-11-008-009-01507600/523
(KOINI) 		0511008000NRG24290920230222421 29/09/2023 RAMITA DEVI 0511008WL027789 RAMITA DEVI 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6930722033 MRS RAMITA DEVI ()
SubTotal 1368 1368
3 MANJHA BH-11-008-017-01501700/1786
(SAFAPUR) 		0511008000NRG24290920230222263 29/09/2023 Shivkumari Devi 0511008WL027716 Shivkumari Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930722032 SHIKUMARI DEVI ()
SubTotal 1824 1824
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290923FTO_572495 Bank of India BKID0005750 BARHARIA 912
2 MANJHA BH0511008_290923FTO_572495 State Bank of India SBIN0014308 MANJHA GARH 1368
3 MANJHA BH0511008_290923FTO_572495 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 1824

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