Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080823APB_FTO_473252
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-11-008-007-01503800/2724
(MANJHA PURBI) 		0511008000NRG24070820230194199 08/08/2023 Vikash Kumar 0511008WL018175 Vikash Kumar 00089 CBIN0281708 2052 2052 Processed 19/09/2023 5736435188 Mr. VIKAS KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
2 MANJHA BH-11-008-001-01500000/2668
(PAITHANPATTI) 		0511008000NRG24070820230194102 08/08/2023 RAJU PRASAD YADAV 0511008WL018144 RAJU PRASAD YADAV 00415 SBIN0011808 1824 1824 Processed 19/09/2023 5736435189 MR RAJU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 MANJHA BH-11-008-007-01503830/2605
(MANJHA PURBI) 		0511008000NRG24070820230194200 08/08/2023 Rajan Manjhi 0511008WL018175 Rajan Manjhi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5736435187 Mr. RAJAN MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080823APB_FTO_473252 Central Bank Of India CBIN0281708 MANJHAGARH 2052
2 MANJHA BH0511008_080823APB_FTO_473252 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824
3 MANJHA BH0511008_080823APB_FTO_473252 State Bank of India SBIN0014308 MANJHA GARH 1368

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