Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_110523FTO_132302
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-11-008-005-01505300/2640
(BANGARA) 		0511008000NRG24100520230037588 11/05/2023 SHILA DEVI 0511008WL004304 SHILA DEVI 00032 UTIB0003521 3192 3192 Processed 17/05/2023 1636715499 SHILA DEVI ()
SubTotal 3192 3192
2 MANJHA BH-11-008-005-01505300/2624
(BANGARA) 		0511008000NRG24100520230037582 11/05/2023 Ruby Kumari 0511008WL004304 Ruby Kumari 00048 BKID0004690 3192 3192 Processed 17/05/2023 1636715490 Ruby Kumari ()
SubTotal 3192 3192
3 MANJHA BH-11-008-005-01505300/561
(BANGARA) 		0511008000NRG24100520230037591 11/05/2023 savita devi 0511008WL004304 savita devi 00078 CNRB0002310 3192 3192 Processed 17/05/2023 1636715497 savita devi ()
SubTotal 3192 3192
4 MANJHA BH-11-008-005-01505300/2560
(BANGARA) 		0511008000NRG24100520230037575 11/05/2023 madho manjhi 0511008WL004304 madho manjhi 00089 CBIN0282880 3192 3192 Processed 17/05/2023 1636715491 madho manjhi ()
SubTotal 3192 3192
5 MANJHA BH-11-008-005-01505300/2613
(BANGARA) 		0511008000NRG24100520230037578 11/05/2023 Vidyanti Devi 0511008WL004304 Vidyanti Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636715495 VIDYANTI DEVI ()
6 MANJHA BH-11-008-005-01505300/2617
(BANGARA) 		0511008000NRG24100520230037579 11/05/2023 Parma Prasad 0511008WL004304 Parma Prasad 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636715494 PARMA PRASAD ()
7 MANJHA BH-11-008-005-01505300/2618
(BANGARA) 		0511008000NRG24100520230037580 11/05/2023 Sangeeta Devi 0511008WL004304 Sangeeta Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636715496 SANGITA DEVI ()
8 MANJHA BH-11-008-005-01505300/2625
(BANGARA) 		0511008000NRG24100520230037583 11/05/2023 Rinku devi 0511008WL004304 Rinku devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636715492 RINKU DEVI ()
9 MANJHA BH-11-008-005-01505300/2637
(BANGARA) 		0511008000NRG24100520230037584 11/05/2023 KANTI DEVI 0511008WL004304 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636715493 KANTI DEVI ()
SubTotal 15960 15960
10 MANJHA BH-11-008-005-01505300/2637
(BANGARA) 		0511008000NRG24100520230037585 11/05/2023 Ankur Kumar 0511008WL004304 Ankur Kumar 018 KKBK0005633 3192 3192 Processed 17/05/2023 1636715498 Ankur Kumar ()
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_110523FTO_132302 AXIS BANK UTIB0003521 BARHARIA 3192
2 MANJHA BH0511008_110523FTO_132302 Bank of India BKID0004690 GOPALGANJ 3192
3 MANJHA BH0511008_110523FTO_132302 Canara Bank CNRB0002310 GOPALGANJ 3192
4 MANJHA BH0511008_110523FTO_132302 Central Bank Of India CBIN0282880 MUGALBIRAICHA 3192
5 MANJHA BH0511008_110523FTO_132302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 12768
6 MANJHA BH0511008_110523FTO_132302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3192
7 MANJHA BH0511008_110523FTO_132302 KOTAK MAHINDRA BANK LTD KKBK0005633 Gopalganj 3192

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