Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_061223FTO_711191
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-11-008-013-01508510/2367
(BHAISHAHI) 		0511008000NRG24041220230259789 06/12/2023 Seema Kumari 0511008WL040540 Seema Kumari 00045 BARB0GOPALG 3648 3648 Rejected 01/02/2024 9906593527 No Such Account
SubTotal 3648 3648
2 MANJHA BH-11-008-013-01508510/2369
(BHAISHAHI) 		0511008000NRG24041220230259791 06/12/2023 Jyoti Kumari 0511008WL040540 Jyoti Kumari 00048 BKID0004690 3648 3648 Processed 01/02/2024 9906593528 Jyoti Kumari ()
SubTotal 3648 3648
3 MANJHA BH-11-008-013-01508510/2376
(BHAISHAHI) 		0511008000NRG24041220230259801 06/12/2023 Pooja Kumari 0511008WL040540 Pooja Kumari 00089 CBIN0280037 3648 3648 Processed 01/02/2024 9906593529 Pooja Kumari ()
SubTotal 3648 3648
4 MANJHA BH-11-008-013-01508510/2374
(BHAISHAHI) 		0511008000NRG24041220230259799 06/12/2023 Triloki Nath Prasad 0511008WL040540 Triloki Nath Prasad 00415 SBIN0013133 3648 3648 Processed 01/02/2024 9906593533 MR TRILOKI NATH PRASAD ()
SubTotal 3648 3648
5 MANJHA BH-11-008-013-01508510/2366
(BHAISHAHI) 		0511008000NRG24041220230259787 06/12/2023 Saida Khatoon 0511008WL040540 Saida Khatoon 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906593530 SAIDA KHATOON ()
6 MANJHA BH-11-008-013-01508510/2373
(BHAISHAHI) 		0511008000NRG24041220230259797 06/12/2023 Rajesh Prasad 0511008WL040540 Rajesh Prasad 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906593532 RAJESH PRASAD ()
7 MANJHA BH-11-008-013-01508510/2374
(BHAISHAHI) 		0511008000NRG24041220230259798 06/12/2023 Pammi Devi 0511008WL040540 Pammi Devi 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906593531 PAMMI DEVI ()
SubTotal 10944 10944
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_061223FTO_711191 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3648
2 MANJHA BH0511008_061223FTO_711191 Bank of India BKID0004690 GOPALGANJ 3648
3 MANJHA BH0511008_061223FTO_711191 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
4 MANJHA BH0511008_061223FTO_711191 State Bank of India SBIN0013133 BARAULI 3648
5 MANJHA BH0511008_061223FTO_711191 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10944

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