Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_131023FTO_605449
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-11-008-012-01508900/1971
(NIMUIYA) 		0511008000NRG24131020230228950 13/10/2023 Vijay Lal Sahni 0511008WL030618 Vijay Lal Sahni 00032 UTIB0001075 2052 2052 Processed 02/11/2023 6937072571 Vijay Lal Sahni ()
SubTotal 2052 2052
2 MANJHA BH-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG24131020230228973 13/10/2023 Manju Devi 0511008WL030631 Manju Devi 00048 BKID0004690 1824 1824 Processed 02/11/2023 6937072565 Manju Devi ()
SubTotal 1824 1824
3 MANJHA BH-11-008-012-01497900/2007
(NIMUIYA) 		0511008000NRG24131020230228993 13/10/2023 GUDDU BIN 0511008WL030639 GUDDU BIN 00089 CBIN0281708 2052 2052 Processed 02/11/2023 6937072567 GUDDU BIN ()
4 MANJHA BH-11-008-012-01497900/2073
(NIMUIYA) 		0511008000NRG24131020230228981 13/10/2023 Fulkumari Devi 0511008WL030635 Fulkumari Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6937072566 Fulkumari Devi ()
SubTotal 3876 3876
5 MANJHA BH-11-008-012-01508900/1384
(NIMUIYA) 		0511008000NRG24131020230228976 13/10/2023 Surati Devi 0511008WL030632 Surati Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072570 SURATI DEVI ()
6 MANJHA BH-11-008-012-01508900/1742
(NIMUIYA) 		0511008000NRG24131020230228978 13/10/2023 VEDANTI DEVI 0511008WL030633 VEDANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072568 VEDANTI DEVI ()
7 MANJHA BH-11-008-012-01508900/2019
(NIMUIYA) 		0511008000NRG24131020230228990 13/10/2023 MANJU DEVI 0511008WL030637 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072569 MANJU DEVI ()
SubTotal 5472 5472
8 MANJHA BH-11-008-012-01508900/813
(NIMUIYA) 		0511008000NRG24131020230229045 13/10/2023 paspati devi 0511008WL030669 paspati devi 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937072564 paspati devi ()
SubTotal 1824 1824
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_131023FTO_605449 AXIS BANK UTIB0001075 GOPALGANJ 2052
2 MANJHA BH0511008_131023FTO_605449 Bank of India BKID0004690 GOPALGANJ 1824
3 MANJHA BH0511008_131023FTO_605449 Central Bank Of India CBIN0281708 MANJHAGARH 3876
4 MANJHA BH0511008_131023FTO_605449 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472
5 MANJHA BH0511008_131023FTO_605449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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