Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_061223FTO_711131
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-11-008-020-01507400/38
(MADHU SAREYA) 		0511008000NRG24061220230260670 06/12/2023 LALMATI DEVI 0511008WL040762 LALMATI DEVI 00415 SBIN0014308 1824 1824 Processed 01/02/2024 9908823661 MRS LALMATI DEVI ()
SubTotal 1824 1824
2 MANJHA BH-11-008-020-01507400/2544
(MADHU SAREYA) 		0511008000NRG24061220230260644 06/12/2023 Kanchan Yadav 0511008WL040746 Kanchan Yadav 00468 UBIN0556726 1368 1368 Processed 01/02/2024 9908823660 Kanchan Yadav ()
SubTotal 1368 1368
3 MANJHA BH-11-008-020-01507400/2463
(MADHU SAREYA) 		0511008000NRG24061220230260662 06/12/2023 RAMA DEVI 0511008WL040759 RAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908823662 RAMA DEVI ()
SubTotal 1824 1824
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_061223FTO_711131 State Bank of India SBIN0014308 MANJHA GARH 1824
2 MANJHA BH0511008_061223FTO_711131 Union Bank of India UBIN0556726 GOPALGANJ 1368
3 MANJHA BH0511008_061223FTO_711131 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 1824

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