Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270723FTO_447851
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-11-008-018-01502600/456
(BATHUA) 		0511008000NRG24260720230186055 27/07/2023 Manju Devi 0511008WL015996 Manju Devi 00415 SBIN0013132 2052 2052 Processed 19/09/2023 5741244879 MISS MANJU DEVI ()
SubTotal 2052 2052
2 MANJHA BH-11-008-012-01508900/2033
(NIMUIYA) 		0511008000NRG24270720230186250 27/07/2023 BACHCHI DEVI 0511008WL016033 BACHCHI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741244878 BACHCHI DEVI ()
3 MANJHA BH-11-008-018-01502600/145
(BATHUA) 		0511008000NRG24260720230186041 27/07/2023 DURGA LAL PRASAD 0511008WL015991 DURGA LAL PRASAD 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741244880 DURGA LAL PRASAD S/O GANG DEV PRASAD ()
4 MANJHA BH-11-008-018-01502700/1358
(BATHUA) 		0511008000NRG24260720230186056 27/07/2023 GAYA PRASAD 0511008WL015996 GAYA PRASAD 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741244876 SUGANTI DEVI ()
5 MANJHA BH-11-008-018-01502700/1358
(BATHUA) 		0511008000NRG24260720230186057 27/07/2023 GAYA PRASAD 0511008WL015996 GAYA PRASAD 00538 CBIN0R10001 228 228 Processed 20/09/2023 5741244877 SUGANTI DEVI ()
SubTotal 6156 6156
6 MANJHA BH-11-008-018-01507900/608
(BATHUA) 		0511008000NRG24260720230185920 27/07/2023 Durgawati Devi 0511008WL015987 Durgawati Devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741244875 Durgawati Devi ()
SubTotal 1824 1824
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270723FTO_447851 State Bank of India SBIN0013132 BARHARIA 2052
2 MANJHA BH0511008_270723FTO_447851 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 4560
3 MANJHA BH0511008_270723FTO_447851 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 1596
4 MANJHA BH0511008_270723FTO_447851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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