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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_090823APB_FTO_475694
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-11-008-020-01507400/247
(MADHU SAREYA) 		0511008000NRG24080820230195014 09/08/2023 JULUM RAVAT 0511008WL018286 JULUM RAVAT 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5741349403 JULUMYADAV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
2 MANJHA BH-11-008-020-01507400/2496
(MADHU SAREYA) 		0511008000NRG24080820230195015 09/08/2023 Sona Devi 0511008WL018286 Sona Devi 00415 SBIN0011808 3192 3192 Processed 19/09/2023 5741349404 SONA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
3 MANJHA BH-11-008-020-01507400/2497
(MADHU SAREYA) 		0511008000NRG24080820230195016 09/08/2023 URMILA DEVI 0511008WL018286 URMILA DEVI 00468 UBIN0556726 3192 3192 Processed 19/09/2023 5741349402 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 MANJHA BH-11-008-020-01507400/168
(MADHU SAREYA) 		0511008000NRG24080820230195013 09/08/2023 krishna yadav 0511008WL018286 krishna yadav 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741349406 KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-020-01507400/3
(MADHU SAREYA) 		0511008000NRG24080820230195017 09/08/2023 Heeralal Yadaw 0511008WL018286 Heeralal Yadaw 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741349405 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
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_090823APB_FTO_475694 Central Bank Of India CBIN0281708 MANJHAGARH 3192
2 MANJHA BH0511008_090823APB_FTO_475694 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
3 MANJHA BH0511008_090823APB_FTO_475694 Union Bank of India UBIN0556726 GOPALGANJ 3192
4 MANJHA BH0511008_090823APB_FTO_475694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6384

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