Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_010723FTO_343699
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-11-008-019-01501100/429
(SIPAHKHAS) 		0511008000NRG24010720230153649 01/07/2023 PRAMILA DEVI 0511008WL012200 PRAMILA DEVI 00089 CBIN0281708 1596 1596 Processed 30/08/2023 4960833818 PRAMILA DEVI ()
2 MANJHA BH-11-008-019-01504300/1298
(SIPAHKHAS) 		0511008000NRG24010720230153665 01/07/2023 Dewanati devi 0511008WL012204 Dewanati devi 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960833822 Dewanati devi ()
3 MANJHA BH-11-008-019-01504300/1844
(SIPAHKHAS) 		0511008000NRG24010720230153666 01/07/2023 CHINTA DEVI 0511008WL012204 CHINTA DEVI 00089 CBIN0281708 912 912 Processed 30/08/2023 4960833823 CHINTA DEVI ()
4 MANJHA BH-11-008-019-01504300/2454
(SIPAHKHAS) 		0511008000NRG24010720230153667 01/07/2023 Pramila Devi 0511008WL012204 Pramila Devi 00089 CBIN0281708 912 912 Processed 30/08/2023 4960833821 Pramila Devi ()
SubTotal 4560 4560
5 MANJHA BH-11-008-019-01501100/407
(SIPAHKHAS) 		0511008000NRG24010720230153659 01/07/2023 MEERA DEVI 0511008WL012202 MEERA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960833819 MIRA DEVI ()
6 MANJHA BH-11-008-019-01504400/2441
(SIPAHKHAS) 		0511008000NRG24010720230153671 01/07/2023 Pratima Devi 0511008WL012205 Pratima Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960833820 PRATIMA DEVI ()
SubTotal 3192 3192
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010723FTO_343699 Central Bank Of India CBIN0281708 MANJHAGARH 4560
2 MANJHA BH0511008_010723FTO_343699 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3192

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