Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:50:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_170623FTO_276665
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-11-008-016-01502900/3418
(SHEKH PARSA) 		0511008000NRG24150620230111357 17/06/2023 Saukat Ali 0511008WL009625 Saukat Ali 00048 BKID0005753 1824 1824 Processed 27/06/2023 2813684939 Saukat Ali ()
2 MANJHA BH-11-008-016-01502900/3418
(SHEKH PARSA) 		0511008000NRG24150620230111358 17/06/2023 Saukat Ali 0511008WL009625 Saukat Ali 00048 BKID0005753 228 228 Processed 27/06/2023 2813684940 Saukat Ali ()
SubTotal 2052 2052
3 MANJHA BH-11-008-016-01502900/3312
(SHEKH PARSA) 		0511008000NRG24150620230111337 17/06/2023 Mojahir Miya 0511008WL009625 Mojahir Miya 00089 CBIN0281708 228 228 Processed 27/06/2023 2813684941 Mojahir Miya ()
4 MANJHA BH-11-008-016-01502900/3312
(SHEKH PARSA) 		0511008000NRG24150620230111339 17/06/2023 Mojahir Miya 0511008WL009625 Mojahir Miya 00089 CBIN0281708 1824 1824 Processed 27/06/2023 2813684942 Mojahir Miya ()
SubTotal 2052 2052
5 MANJHA BH-11-008-016-01502900/3422
(SHEKH PARSA) 		0511008000NRG24150620230111361 17/06/2023 Abrar Alam 0511008WL009625 Abrar Alam 00415 SBIN0011808 1824 1824 Processed 27/06/2023 2813684946 MR ABRAR ALAM ()
6 MANJHA BH-11-008-016-01502900/3422
(SHEKH PARSA) 		0511008000NRG24150620230111362 17/06/2023 Abrar Alam 0511008WL009625 Abrar Alam 00415 SBIN0011808 228 228 Processed 27/06/2023 2813684945 MR ABRAR ALAM ()
SubTotal 2052 2052
7 MANJHA BH-11-008-016-01502900/3416
(SHEKH PARSA) 		0511008000NRG24150620230111353 17/06/2023 Amir Ul Hak 0511008WL009625 Amir Ul Hak 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2813684943 AMIR UL HAK ()
8 MANJHA BH-11-008-016-01502900/3416
(SHEKH PARSA) 		0511008000NRG24150620230111354 17/06/2023 Amir Ul Hak 0511008WL009625 Amir Ul Hak 00538 CBIN0R10001 228 228 Processed 28/06/2023 2813684944 AMIR UL HAK ()
SubTotal 2052 2052
Total 8208 8208

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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_276665 Bank of India BKID0005753 Barouli 2052
2 MANJHA BH0511008_170623FTO_276665 Central Bank Of India CBIN0281708 MANJHAGARH 2052
3 MANJHA BH0511008_170623FTO_276665 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2052
4 MANJHA BH0511008_170623FTO_276665 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 2052

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