Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_150523APB_FTO_146718
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-11-008-018-01507900/1799
(BATHUA) 		0511008000NRG24150520230045996 15/05/2023 Kusum Tara 0511008WL004922 Kusum Tara 00089 CBIN0282880 1824 1824 Processed 20/05/2023 1750051724 Mrs. KUSUM TARA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 MANJHA BH-11-008-018-01502600/2244
(BATHUA) 		0511008000NRG24150520230045984 15/05/2023 KIRAN KUMARI 0511008WL004915 KIRAN KUMARI 00089 CBIN0283179 912 912 Processed 20/05/2023 1750051721 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
3 MANJHA BH-11-008-018-01502700/1659
(BATHUA) 		0511008000NRG24150520230045988 15/05/2023 ABHISHEK 0511008WL004917 ABHISHEK 00415 SBIN0013132 1824 1824 Processed 20/05/2023 1750051723 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 MANJHA BH-11-008-018-01502700/2203
(BATHUA) 		0511008000NRG24150520230045987 15/05/2023 Dharmavati Devi 0511008WL004916 Dharmavati Devi 00415 SBIN0013133 1140 1140 Processed 20/05/2023 1750051722 DHARMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
5 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24150520230045986 15/05/2023 DHARMENDRA SAH 0511008WL004916 DHARMENDRA SAH 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1750051719 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
6 MANJHA BH-11-008-018-01502700/1772
(BATHUA) 		0511008000NRG24150520230045993 15/05/2023 Vinod Kumar Pandey 0511008WL004919 Vinod Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750051718 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-018-01502700/2195
(BATHUA) 		0511008000NRG24150520230045985 15/05/2023 minta devi 0511008WL004915 minta devi 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750051720 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_150523APB_FTO_146718 Central Bank Of India CBIN0282880 MUGALBIRAICHA 1824
2 MANJHA BH0511008_150523APB_FTO_146718 Central Bank Of India CBIN0283179 BARHARIYA 912
3 MANJHA BH0511008_150523APB_FTO_146718 State Bank of India SBIN0013132 BARHARIA 1824
4 MANJHA BH0511008_150523APB_FTO_146718 State Bank of India SBIN0013133 BARAULI 1140
5 MANJHA BH0511008_150523APB_FTO_146718 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 4788

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