Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030623FTO_220563
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-11-008-019-01501100/429
(SIPAHKHAS) 		0511008000NRG24030620230087164 03/06/2023 PRAMILA DEVI 0511008WL008274 PRAMILA DEVI 00089 CBIN0281708 1596 1596 Processed 08/06/2023 2310235062 PRAMILA DEVI ()
2 MANJHA BH-11-008-019-01504300/1298
(SIPAHKHAS) 		0511008000NRG24030620230087269 03/06/2023 Dewanati devi 0511008WL008286 Dewanati devi 00089 CBIN0281708 1596 1596 Processed 08/06/2023 2310235067 Dewanati devi ()
3 MANJHA BH-11-008-019-01504300/1844
(SIPAHKHAS) 		0511008000NRG24030620230087270 03/06/2023 CHINTA DEVI 0511008WL008286 CHINTA DEVI 00089 CBIN0281708 1596 1596 Processed 08/06/2023 2310235063 CHINTA DEVI ()
4 MANJHA BH-11-008-019-01504300/2454
(SIPAHKHAS) 		0511008000NRG24030620230087271 03/06/2023 Pramila Devi 0511008WL008286 Pramila Devi 00089 CBIN0281708 1596 1596 Processed 08/06/2023 2310235066 Pramila Devi ()
SubTotal 6384 6384
5 MANJHA BH-11-008-001-01500000/437
(PAITHANPATTI) 		0511008000NRG24030620230087058 03/06/2023 Doma Sah. 0511008WL008266 Doma Sah. 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2310235065 DOMA SAH ()
6 MANJHA BH-11-008-019-01501100/407
(SIPAHKHAS) 		0511008000NRG24030620230087222 03/06/2023 MEERA DEVI 0511008WL008279 MEERA DEVI 00538 CBIN0R10001 1470 1470 Processed 08/06/2023 2310235064 MIRA DEVI ()
7 MANJHA BH-11-008-019-01504400/2441
(SIPAHKHAS) 		0511008000NRG24030620230087275 03/06/2023 Pratima Devi 0511008WL008287 Pratima Devi 00538 CBIN0R10001 1596 1596 Processed 08/06/2023 2310235068 PRATIMA DEVI ()
SubTotal 4890 4890
Total 11274 11274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030623FTO_220563 Central Bank Of India CBIN0281708 MANJHAGARH 6384
2 MANJHA BH0511008_030623FTO_220563 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 1824
3 MANJHA BH0511008_030623FTO_220563 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3066

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