Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_150523APB_FTO_146651
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-11-008-002-01498600/2560
(CHHAWAHI TAKI) 		0511008000NRG24150520230047932 15/05/2023 Meena Devi 0511008WL005063 Meena Devi 00045 BARB0GOPALG 3192 3192 Processed 20/05/2023 1750012767 MEENA DEVI W/O-VIRAN YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
2 MANJHA BH-11-008-002-01498600/2538
(CHHAWAHI TAKI) 		0511008000NRG24150520230047931 15/05/2023 Niraj Kumar Yadav 0511008WL005063 Niraj Kumar Yadav 00415 SBIN0014308 3192 3192 Processed 20/05/2023 1750012768 MR NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 MANJHA BH-11-008-010-01507500/2599
(JAGARNATHA) 		0511008000NRG24150520230047933 15/05/2023 CHANWA DEVI 0511008WL005063 CHANWA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750012766 Mrs. CHANWA DEVI W/O MALA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_150523APB_FTO_146651 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 MANJHA BH0511008_150523APB_FTO_146651 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_150523APB_FTO_146651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192

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