Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_200623FTO_288426
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-11-008-011-01498100/896
(GAUSIYA) 		0511008000NRG24190620230118826 20/06/2023 KHALIL MIYAN 0511008WL009921 KHALIL MIYAN 00078 CNRB0002310 3192 3192 Processed 27/06/2023 2809223995 KHALIL MIYAN ()
SubTotal 3192 3192
2 MANJHA BH-11-008-011-01498100/1528
(GAUSIYA) 		0511008000NRG24190620230118794 20/06/2023 Sanjana Kumari 0511008WL009921 Sanjana Kumari 00415 SBIN0011808 3192 3192 Processed 27/06/2023 2809223997 MISS SANJANA KUMARI ()
3 MANJHA BH-11-008-011-01498100/1530
(GAUSIYA) 		0511008000NRG24190620230118795 20/06/2023 Sabita Devi 0511008WL009921 Sabita Devi 00415 SBIN0011808 3192 3192 Processed 27/06/2023 2809223996 MRS SABITA DEVI ()
SubTotal 6384 6384
4 MANJHA BH-11-008-011-01498100/1556
(GAUSIYA) 		0511008000NRG24190620230118812 20/06/2023 Umravati Devi 0511008WL009921 Umravati Devi 00462 UCBA0003032 3192 3192 Processed 27/06/2023 2809223998 UMRAVATI DEVI ()
5 MANJHA BH-11-008-011-01498100/1560
(GAUSIYA) 		0511008000NRG24190620230118814 20/06/2023 Ramavati Devi 0511008WL009921 Ramavati Devi 00462 UCBA0003032 3192 3192 Processed 27/06/2023 2809223999 RAMAVATI DEVI ()
SubTotal 6384 6384
6 MANJHA BH-11-008-011-01498100/1566
(GAUSIYA) 		0511008000NRG24190620230118815 20/06/2023 Rajesh Kumar Manjhi 0511008WL009921 Rajesh Kumar Manjhi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809223993 RAJESH KUMR MANJHI ()
7 MANJHA BH-11-008-011-01498100/1591
(GAUSIYA) 		0511008000NRG24190620230118819 20/06/2023 Basurullah 0511008WL009921 Basurullah 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809223994 MD BASURULLAH ANSARI ()
SubTotal 6384 6384
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_200623FTO_288426 Canara Bank CNRB0002310 GOPALGANJ 3192
2 MANJHA BH0511008_200623FTO_288426 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 6384
3 MANJHA BH0511008_200623FTO_288426 UCO Bank UCBA0003032 Gopalganj 6384
4 MANJHA BH0511008_200623FTO_288426 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6384

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