Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290623FTO_333378
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-11-008-011-01498100/1598
(GAUSIYA) 		0511008000NRG24260620230138361 29/06/2023 Ajay Kumar Tiwari 0511008WL010953 Ajay Kumar Tiwari 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4965695325 Ajay Kumar Tiwari ()
SubTotal 3420 3420
2 MANJHA BH-11-008-011-01498100/1535
(GAUSIYA) 		0511008000NRG24260620230138352 29/06/2023 Puspa Devi 0511008WL010953 Puspa Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4965695327 MRS PUSHPA DEVI ()
SubTotal 3420 3420
3 MANJHA BH-11-008-011-01498100/1565
(GAUSIYA) 		0511008000NRG24260620230138358 29/06/2023 Kiran Devi 0511008WL010953 Kiran Devi 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4965695328 MRS KIRAN DEVI ()
4 MANJHA BH-11-008-011-01498100/1613
(GAUSIYA) 		0511008000NRG24260620230138379 29/06/2023 Mukesh Manjhi 0511008WL010953 Mukesh Manjhi 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4965695329 MR MUKESH MANJHI ()
SubTotal 6840 6840
5 MANJHA BH-11-008-011-01498100/1549
(GAUSIYA) 		0511008000NRG24260620230138355 29/06/2023 Renu Devi 0511008WL010953 Renu Devi 00468 UBIN0919888 3420 3420 Processed 30/08/2023 4965695330 Renu Devi ()
SubTotal 3420 3420
6 MANJHA BH-11-008-011-01498100/1601
(GAUSIYA) 		0511008000NRG24260620230138363 29/06/2023 PREM SHILA DEVI 0511008WL010953 PREM SHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965695326 PREM SHILA DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290623FTO_333378 Central Bank Of India CBIN0281708 MANJHAGARH 3420
2 MANJHA BH0511008_290623FTO_333378 State Bank of India SBIN0002945 HATHUA 3420
3 MANJHA BH0511008_290623FTO_333378 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 6840
4 MANJHA BH0511008_290623FTO_333378 Union Bank of India UBIN0919888 GOPALGANJ 3420
5 MANJHA BH0511008_290623FTO_333378 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3420

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