Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:48:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290923APB_FTO_572510
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-11-008-003-01506000/1770
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222439 29/09/2023 Jawed Sah 0511008WL027799 Jawed Sah 00048 BKID0005755 1368 1368 Processed 02/11/2023 6931037578 JAVED SHAH BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANJHA BH-11-008-003-01506000/1772
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222441 29/09/2023 Jahir Sah 0511008WL027799 Jahir Sah 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6931037580 JAHIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-003-01506400/505
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222444 29/09/2023 malti devi 0511008WL027799 malti devi 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6931037579 Ms. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 MANJHA BH-11-008-003-01499000/360
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222445 29/09/2023 Harkesh Mahto 0511008WL027800 Harkesh Mahto 00415 SBIN0005971 1824 1824 Processed 02/11/2023 6931037584 MR HARKESH MAHTO STATE BANK OF INDIA(508548)
5 MANJHA BH-11-008-003-01499000/360
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222446 29/09/2023 Harkesh Mahto 0511008WL027800 Harkesh Mahto 00415 SBIN0005971 1824 1824 Processed 02/11/2023 6931037583 MR HARKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 MANJHA BH-11-008-003-01506400/1768
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222443 29/09/2023 Salehari Devi 0511008WL027799 Salehari Devi 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6931037581 SALEHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 MANJHA BH-11-008-003-01506000/1773
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24290920230222442 29/09/2023 Yogendra Chaudhari 0511008WL027799 Yogendra Chaudhari 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6931037582 YOGENDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
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_290923APB_FTO_572510 Bank of India BKID0005755 Banjarimore Branch 1368
2 MANJHA BH0511008_290923APB_FTO_572510 Central Bank Of India CBIN0281708 MANJHAGARH 2736
3 MANJHA BH0511008_290923APB_FTO_572510 State Bank of India SBIN0005971 ADB GOPALGANJ 3648
4 MANJHA BH0511008_290923APB_FTO_572510 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1368
5 MANJHA BH0511008_290923APB_FTO_572510 India Post Payments Bank IPOS0000001 Gopalganj 1368

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