Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423FTO_75470
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-11-008-013-01508500/2173
(BHAISHAHI) 		0511008000NRG24270420230014998 27/04/2023 Amlesh Ram 0511008WL002047 Amlesh Ram 00078 CNRB0017444 3420 3420 Processed 11/05/2023 1440062268 Amlesh Ram ()
SubTotal 3420 3420
2 MANJHA BH-11-008-013-01508510/2091
(BHAISHAHI) 		0511008000NRG24270420230015007 27/04/2023 Rinki devi 0511008WL002047 Rinki devi 00089 CBIN0281708 3420 3420 Processed 11/05/2023 1440062265 Rinki devi ()
SubTotal 3420 3420
3 MANJHA BH-11-008-013-01508510/2198
(BHAISHAHI) 		0511008000NRG24270420230015010 27/04/2023 Mukesh kumar sah 0511008WL002047 Mukesh kumar sah 00165 IBKL0001011 3420 3420 Processed 11/05/2023 1440062269 Mukesh kumar sah ()
SubTotal 3420 3420
4 MANJHA BH-11-008-013-01508500/2222
(BHAISHAHI) 		0511008000NRG24270420230015000 27/04/2023 Manoj Kumar Yadav 0511008WL002047 Manoj Kumar Yadav 00415 SBIN0000085 3420 3420 Processed 11/05/2023 1440062270 MR MANOJ YAVAV ()
SubTotal 3420 3420
5 MANJHA BH-11-008-013-01508500/2066
(BHAISHAHI) 		0511008000NRG24270420230014993 27/04/2023 Bulet Kumar 0511008WL002047 Bulet Kumar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440062266 BULET KUMAR ()
6 MANJHA BH-11-008-013-01508500/2221
(BHAISHAHI) 		0511008000NRG24270420230014999 27/04/2023 Asha Devi 0511008WL002047 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440062267 ASHA DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423FTO_75470 Canara Bank CNRB0017444 GOPALGANJ II 3420
2 MANJHA BH0511008_270423FTO_75470 Central Bank Of India CBIN0281708 MANJHAGARH 3420
3 MANJHA BH0511008_270423FTO_75470 IDBI Bank IBKL0001011 GOPALGANJ 3420
4 MANJHA BH0511008_270423FTO_75470 State Bank of India SBIN0000085 GOPALGANJ 3420
5 MANJHA BH0511008_270423FTO_75470 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6840

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