Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_230523FTO_174526
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-11-008-012-01497900/1962
(NIMUIYA) 		0511008000NRG24230520230062095 23/05/2023 Lalu Yadav 0511008WL006274 Lalu Yadav 00048 BKID0004690 3420 3420 Processed 27/05/2023 1902549658 Lalu Yadav ()
2 MANJHA BH-11-008-012-01497900/759
(NIMUIYA) 		0511008000NRG24230520230062121 23/05/2023 PANNA LAL YADAV 0511008WL006274 PANNA LAL YADAV 00048 BKID0004690 3420 3420 Processed 27/05/2023 1902549657 PANNA LAL YADAV ()
SubTotal 6840 6840
3 MANJHA BH-11-008-012-01497900/2110
(NIMUIYA) 		0511008000NRG24230520230062106 23/05/2023 Pushpa Kumari 0511008WL006274 Pushpa Kumari 00089 CBIN0280037 3420 3420 Processed 27/05/2023 1902549659 Pushpa Kumari ()
SubTotal 3420 3420
4 MANJHA BH-11-008-012-01497900/1404
(NIMUIYA) 		0511008000NRG24230520230062063 23/05/2023 DAYANAND YADAV 0511008WL006274 DAYANAND YADAV 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1902549662 MR DAYANAND YADAV ()
5 MANJHA BH-11-008-012-01497900/1708
(NIMUIYA) 		0511008000NRG24230520230062087 23/05/2023 RAHUL KUMAR 0511008WL006274 RAHUL KUMAR 00415 SBIN0011808 3420 3420 Processed 27/05/2023 1902549663 MS RAHUL KUMAR ()
SubTotal 6840 6840
6 MANJHA BH-11-008-012-01497900/2028
(NIMUIYA) 		0511008000NRG24230520230062101 23/05/2023 anuj kumar 0511008WL006274 anuj kumar 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1902549667 MR ANUJ KUMAR YADAV ()
7 MANJHA BH-11-008-012-01497900/777
(NIMUIYA) 		0511008000NRG24230520230062125 23/05/2023 SAMINA DEVI 0511008WL006274 SAMINA DEVI 00415 SBIN0014308 3420 3420 Processed 27/05/2023 1902549666 MRS SAMINA DEVI ()
SubTotal 6840 6840
8 MANJHA BH-11-008-012-01497900/2121
(NIMUIYA) 		0511008000NRG24230520230062115 23/05/2023 Bachu yadav 0511008WL006274 Bachu yadav 00468 UBIN0556726 3420 3420 Processed 27/05/2023 1902549664 Bachu yadav ()
SubTotal 3420 3420
9 MANJHA BH-11-008-012-01497900/737
(NIMUIYA) 		0511008000NRG24230520230062120 23/05/2023 Rambachanyadav 0511008WL006274 Rambachanyadav 00468 UBIN0919888 3420 3420 Processed 27/05/2023 1902549665 Rambachanyadav ()
SubTotal 3420 3420
10 MANJHA BH-11-008-012-01497900/1362
(NIMUIYA) 		0511008000NRG24230520230062059 23/05/2023 Bala Yadav 0511008WL006274 Bala Yadav 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902549660 BALA YADAV ()
11 MANJHA BH-11-008-012-01497900/1365
(NIMUIYA) 		0511008000NRG24230520230062061 23/05/2023 SINGARI DEVI 0511008WL006274 SINGARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902549661 HARISHANKAR YADAV ()
SubTotal 6840 6840
12 MANJHA BH-11-008-012-01497900/2050
(NIMUIYA) 		0511008000NRG24230520230062102 23/05/2023 GITA DEVI 0511008WL006274 GITA DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902549656 GITA DEVI ()
13 MANJHA BH-11-008-012-01497900/2112
(NIMUIYA) 		0511008000NRG24230520230062108 23/05/2023 Sachin Kumar 0511008WL006274 Sachin Kumar 00703 AIRP0000001 3420 3420 Rejected 27/05/2023 1902549655 Account closed
SubTotal 6612 6612
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_230523FTO_174526 Bank of India BKID0004690 GOPALGANJ 6840
2 MANJHA BH0511008_230523FTO_174526 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
3 MANJHA BH0511008_230523FTO_174526 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 6840
4 MANJHA BH0511008_230523FTO_174526 State Bank of India SBIN0014308 MANJHA GARH 6840
5 MANJHA BH0511008_230523FTO_174526 Union Bank of India UBIN0556726 GOPALGANJ 3420
6 MANJHA BH0511008_230523FTO_174526 Union Bank of India UBIN0919888 GOPALGANJ 3420
7 MANJHA BH0511008_230523FTO_174526 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6840
8 MANJHA BH0511008_230523FTO_174526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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