Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050923FTO_520325
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-11-008-009-01507600/2050
(KOINI) 		0511008000NRG24300820230209997 05/09/2023 MARACHHIA DEVI 0511008WL022368 MARACHHIA DEVI 00089 CBIN0281708 1596 1596 Processed 19/09/2023 5743161747 MARACHHIA DEVI ()
2 MANJHA BH-11-008-009-01507800/328
(KOINI) 		0511008000NRG24300820230210001 05/09/2023 GIRJA MAHTO 0511008WL022369 GIRJA MAHTO 00089 CBIN0281708 2280 2280 Processed 19/09/2023 5743161752 GIRJA MAHTO ()
SubTotal 3876 3876
3 MANJHA BH-11-008-009-01507600/523
(KOINI) 		0511008000NRG24300820230209999 05/09/2023 RAMITA DEVI 0511008WL022368 RAMITA DEVI 00415 SBIN0014308 1596 1596 Processed 19/09/2023 5743161751 MRS RAMITA DEVI ()
SubTotal 1596 1596
4 MANJHA BH-11-008-009-01507600/2049
(KOINI) 		0511008000NRG24300820230209996 05/09/2023 BINDU DEVI 0511008WL022368 BINDU DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743161749 BINDU DEVI ()
5 MANJHA BH-11-008-009-01507600/2051
(KOINI) 		0511008000NRG24300820230209998 05/09/2023 GITA DEVI 0511008WL022368 GITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743161748 GITA DEVI ()
SubTotal 3192 3192
6 MANJHA BH-11-008-009-01507600/276
(KOINI) 		0511008000NRG24300820230210000 05/09/2023 SUBHAVATI DEVI 0511008WL022369 SUBHAVATI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5743161750 SUBHAVATI DEVI ()
SubTotal 1140 1140
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050923FTO_520325 Central Bank Of India CBIN0281708 MANJHAGARH 3876
2 MANJHA BH0511008_050923FTO_520325 State Bank of India SBIN0014308 MANJHA GARH 1596
3 MANJHA BH0511008_050923FTO_520325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192
4 MANJHA BH0511008_050923FTO_520325 India Post Payments Bank IPOS0000001 Gopalganj 1140

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