Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290623FTO_333376
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-11-008-015-01503100/1157
(KARNPURA) 		0511008000NRG24290620230144520 29/06/2023 kusamati devi 0511008WL011630 kusamati devi 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4965696367 kusamati devi ()
2 MANJHA BH-11-008-015-01503200/1477
(KARNPURA) 		0511008000NRG24290620230144534 29/06/2023 Indu Devi 0511008WL011630 Indu Devi 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4965696370 Indu Devi ()
3 MANJHA BH-11-008-015-01503200/1478
(KARNPURA) 		0511008000NRG24290620230144535 29/06/2023 Shakina Khatoon 0511008WL011630 Shakina Khatoon 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4965696369 Shakina Khatoon ()
4 MANJHA BH-11-008-015-01503300/1315
(KARNPURA) 		0511008000NRG24290620230144554 29/06/2023 RINA DEVI 0511008WL011630 RINA DEVI 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4965696368 RINA DEVI ()
SubTotal 14592 14592
5 MANJHA BH-11-008-015-01503100/1028
(KARNPURA) 		0511008000NRG24290620230144518 29/06/2023 Buchhi Nat 0511008WL011630 Buchhi Nat 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4965696372 GULAB HUSSION ()
6 MANJHA BH-11-008-015-01503300/1067
(KARNPURA) 		0511008000NRG24290620230144552 29/06/2023 babita devi 0511008WL011630 babita devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4965696371 BABITA DEVI W/O UPENDER SAH ()
SubTotal 7296 7296
7 MANJHA BH-11-008-015-01503100/1024
(KARNPURA) 		0511008000NRG24290620230144517 29/06/2023 Batakh Nat 0511008WL011630 Batakh Nat 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4965696373 Batakh Nat ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290623FTO_333376 Central Bank Of India CBIN0281708 MANJHAGARH 14592
2 MANJHA BH0511008_290623FTO_333376 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3648
3 MANJHA BH0511008_290623FTO_333376 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3648
4 MANJHA BH0511008_290623FTO_333376 India Post Payments Bank IPOS0000001 Gopalganj 3648

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