Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_170623FTO_279452
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-11-008-017-01501700/1780
(SAFAPUR) 		0511008000NRG24160620230112196 17/06/2023 Usha Devi 0511008WL009656 Usha Devi 00078 CNRB0000992 1140 1140 Processed 27/06/2023 2812787192 Usha Devi ()
SubTotal 1140 1140
2 MANJHA BH-11-008-017-01501700/1312
(SAFAPUR) 		0511008000NRG24160620230112175 17/06/2023 amar singh 0511008WL009656 amar singh 00089 CBIN0283179 3192 3192 Processed 27/06/2023 2812787188 amar singh ()
SubTotal 3192 3192
3 MANJHA BH-11-008-017-01501700/1366
(SAFAPUR) 		0511008000NRG24160620230112183 17/06/2023 NARENDRA SINGH 0511008WL009656 NARENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812787189 NARENDRA SINGH ()
4 MANJHA BH-11-008-017-01501700/1379
(SAFAPUR) 		0511008000NRG24160620230112187 17/06/2023 NAJRA KHATOON 0511008WL009656 NAJRA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812787194 NAZARA KHATOON ()
5 MANJHA BH-11-008-017-01501700/1382
(SAFAPUR) 		0511008000NRG24160620230112189 17/06/2023 SHABNAM KHATOON 0511008WL009656 SHABNAM KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812787193 SHABNAM KHATOON ()
6 MANJHA BH-11-008-017-01501700/1443
(SAFAPUR) 		0511008000NRG24160620230112193 17/06/2023 SAHIBA KHATOON 0511008WL009656 SAHIBA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812787190 SAHEBA KHATUN ()
7 MANJHA BH-11-008-017-01501700/344
(SAFAPUR) 		0511008000NRG24160620230112197 17/06/2023 MUNNA BAITHA 0511008WL009656 MUNNA BAITHA 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812787191 MUNNA BAITHA ()
SubTotal 15960 15960
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_170623FTO_279452 Canara Bank CNRB0000992 BARHARIA 1140
2 MANJHA BH0511008_170623FTO_279452 Central Bank Of India CBIN0283179 BARHARIYA 3192
3 MANJHA BH0511008_170623FTO_279452 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 15960

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