Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280523FTO_194148
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-11-008-002-01498600/2462
(CHHAWAHI TAKI) 		0511008000NRG24270520230072043 28/05/2023 DENESH KUMAR YADAV 0511008WL007011 DENESH KUMAR YADAV 00048 BKID0005755 2736 2736 Processed 31/05/2023 1976051515 DENESH KUMAR YADAV ()
SubTotal 2736 2736
2 MANJHA BH-11-008-002-01498700/1163
(CHHAWAHI TAKI) 		0511008000NRG24270520230072046 28/05/2023 KAMAL PRASAD 0511008WL007011 KAMAL PRASAD 00089 CBIN0280037 2736 2736 Processed 31/05/2023 1976051516 KAMAL PRASAD ()
SubTotal 2736 2736
3 MANJHA BH-11-008-002-01498600/278
(CHHAWAHI TAKI) 		0511008000NRG24270520230072044 28/05/2023 Malkha sah 0511008WL007011 Malkha sah 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976051521 MALKHA SAH ()
4 MANJHA BH-11-008-002-01498700/146
(CHHAWAHI TAKI) 		0511008000NRG24270520230072049 28/05/2023 RAJESH MANJHI 0511008WL007011 RAJESH MANJHI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976051518 RAJESH MANJHI ()
5 MANJHA BH-11-008-002-01498700/2454
(CHHAWAHI TAKI) 		0511008000NRG24270520230072055 28/05/2023 rajkishor bhagat 0511008WL007011 rajkishor bhagat 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976051520 RAJKISHOR BHAGAT ()
6 MANJHA BH-11-008-002-01498700/308
(CHHAWAHI TAKI) 		0511008000NRG24270520230072062 28/05/2023 PARAS CHOWDHARY 0511008WL007011 PARAS CHOWDHARY 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976051519 PARAS CHAUDHARY ()
7 MANJHA BH-11-008-002-01498700/332
(CHHAWAHI TAKI) 		0511008000NRG24270520230072063 28/05/2023 KISHOR CHAUDHARY 0511008WL007011 KISHOR CHAUDHARY 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976051517 KISHOR CHAUDHARY ()
SubTotal 12996 12996
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280523FTO_194148 Bank of India BKID0005755 Banjarimore Branch 2736
2 MANJHA BH0511008_280523FTO_194148 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2736
3 MANJHA BH0511008_280523FTO_194148 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 12996

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