Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280723FTO_450516
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-11-008-002-01498500/186
(CHHAWAHI TAKI) 		0511008000NRG24280720230187599 28/07/2023 Chhabila Ram 0511008WL016433 Chhabila Ram 00048 BKID0004690 3192 3192 Processed 19/09/2023 5742226813 Chhabila Ram ()
2 MANJHA BH-11-008-002-01498500/2269
(CHHAWAHI TAKI) 		0511008000NRG24280720230187601 28/07/2023 RAJU MAHTO 0511008WL016433 RAJU MAHTO 00048 BKID0004690 3192 3192 Processed 19/09/2023 5742226812 RAJU MAHTO ()
SubTotal 6384 6384
3 MANJHA BH-11-008-002-01498500/165
(CHHAWAHI TAKI) 		0511008000NRG24280720230187598 28/07/2023 mohammad shaukat ali 0511008WL016433 mohammad shaukat ali 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5742226808 MR MOHAMMAD SHAUKAT ALI ()
SubTotal 3192 3192
4 MANJHA BH-11-008-002-01498500/428
(CHHAWAHI TAKI) 		0511008000NRG24280720230187613 28/07/2023 Ramashish Sah 0511008WL016433 Ramashish Sah 00468 UBIN0556726 3192 3192 Processed 19/09/2023 5742226807 Ramashish Sah ()
SubTotal 3192 3192
5 MANJHA BH-11-008-002-01498500/21
(CHHAWAHI TAKI) 		0511008000NRG24280720230187600 28/07/2023 KHEDARU SAH 0511008WL016433 KHEDARU SAH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742226810 KHEDARU SAH ()
6 MANJHA BH-11-008-002-01498700/2387
(CHHAWAHI TAKI) 		0511008000NRG24280720230187627 28/07/2023 madan ram 0511008WL016433 madan ram 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742226811 MADAN RAM S/O DEEPA RAM ()
SubTotal 6384 6384
7 MANJHA BH-11-008-002-01498500/412
(CHHAWAHI TAKI) 		0511008000NRG24280720230187612 28/07/2023 Santosh Ram 0511008WL016433 Santosh Ram 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742226809 Santosh Ram ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280723FTO_450516 Bank of India BKID0004690 GOPALGANJ 6384
2 MANJHA BH0511008_280723FTO_450516 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_280723FTO_450516 Union Bank of India UBIN0556726 GOPALGANJ 3192
4 MANJHA BH0511008_280723FTO_450516 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6384
5 MANJHA BH0511008_280723FTO_450516 India Post Payments Bank IPOS0000001 Gopalganj 3192

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