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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423APB_FTO_62982
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-11-008-005-01505300/2638
(BANGARA) 		0511008000NRG24250420230010172 25/04/2023 Amit Kumar 0511008WL001542 Amit Kumar 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1439156842 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
2 MANJHA BH-11-008-005-01505300/2638
(BANGARA) 		0511008000NRG24250420230010173 25/04/2023 URMILA DEVI 0511008WL001542 URMILA DEVI 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1439156843 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-005-01505300/2641
(BANGARA) 		0511008000NRG24250420230010176 25/04/2023 PRUSHOTTAM SHARMA 0511008WL001542 PRUSHOTTAM SHARMA 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1439156844 Mr. PRUSHOTTAM SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
4 MANJHA BH-11-008-005-01505300/2641
(BANGARA) 		0511008000NRG24250420230010175 25/04/2023 RAMAWATI DEVI 0511008WL001542 RAMAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439156845 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423APB_FTO_62982 Central Bank Of India CBIN0281708 MANJHAGARH 7524
2 MANJHA BH0511008_250423APB_FTO_62982 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 2508

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