Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250723APB_FTO_442814
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-11-008-020-01507400/2422
(MADHU SAREYA) 		0511008000NRG24240720230183613 25/07/2023 RINKI DEVI 0511008WL015372 RINKI DEVI 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5742267503 MRS RINKI DEVI STATE BANK OF INDIA(508548)
2 MANJHA BH-11-008-020-01507400/2615
(MADHU SAREYA) 		0511008000NRG24240720230183616 25/07/2023 Shila Devi 0511008WL015372 Shila Devi 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5742267504 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 MANJHA BH-11-008-020-01507400/2612
(MADHU SAREYA) 		0511008000NRG24240720230183614 25/07/2023 Siyapati Devi 0511008WL015372 Siyapati Devi 00468 UBIN0556726 3192 3192 Processed 19/09/2023 5742267505 SIYAPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
4 MANJHA BH-11-008-020-01507100/2400
(MADHU SAREYA) 		0511008000NRG24240720230183612 25/07/2023 BALEDAV SAHNI 0511008WL015372 BALEDAV SAHNI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742267502 BALADEV SAHNI SO BABULAL SAHN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
5 MANJHA BH-11-008-020-01507400/2613
(MADHU SAREYA) 		0511008000NRG24240720230183615 25/07/2023 Arjun Yadav 0511008WL015372 Arjun Yadav 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742267501 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250723APB_FTO_442814 State Bank of India SBIN0014308 MANJHA GARH 6384
2 MANJHA BH0511008_250723APB_FTO_442814 Union Bank of India UBIN0556726 GOPALGANJ 3192
3 MANJHA BH0511008_250723APB_FTO_442814 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3192
4 MANJHA BH0511008_250723APB_FTO_442814 India Post Payments Bank IPOS0000001 Gopalganj 3192

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