Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_271223FTO_764396
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-11-008-009-01507800/1539
(KOINI) 		0511008000NRG24271220230278926 27/12/2023 HARIHAR MAHTO 0511008WL044258 HARIHAR MAHTO 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1552619129 HARIHAR MAHTO ()
2 MANJHA BH-11-008-009-01507800/1541
(KOINI) 		0511008000NRG24271220230278927 27/12/2023 AMAR MANJHI 0511008WL044258 AMAR MANJHI 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1552619128 AMAR MANJHI ()
3 MANJHA BH-11-008-009-01507800/1613
(KOINI) 		0511008000NRG24271220230278929 27/12/2023 BHIRGUNATH SAH 0511008WL044258 BHIRGUNATH SAH 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1552619127 BHIRGUNATH SAH ()
4 MANJHA BH-11-008-009-01507800/780
(KOINI) 		0511008000NRG24271220230278948 27/12/2023 RAJESH RAM 0511008WL044258 RAJESH RAM 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1552619126 RAJESH RAM ()
SubTotal 12768 12768
5 MANJHA BH-11-008-009-01507800/301
(KOINI) 		0511008000NRG24271220230278938 27/12/2023 Haresh Prasad 0511008WL044258 Haresh Prasad 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1552619125 HARESH PRASAD ()
SubTotal 3192 3192
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_271223FTO_764396 Central Bank Of India CBIN0281708 MANJHAGARH 12768
2 MANJHA BH0511008_271223FTO_764396 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192

Download In Excel