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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300523APB_FTO_201063
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-11-008-004-01505900/2167
(AADAMAPUR) 		0511008000NRG24300520230077658 30/05/2023 Sanjay Kumar Ram 0511008WL007537 Sanjay Kumar Ram 00089 CBIN0281708 3420 3420 Processed 03/06/2023 2083612561 Mr. SANJAY KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 MANJHA BH-11-008-004-01505400/1771
(AADAMAPUR) 		0511008000NRG24300520230077656 30/05/2023 KHURSID ALAM 0511008WL007537 KHURSID ALAM 00354 PUNB0393800 3420 3420 Processed 03/06/2023 2083612564 KHURSHID ALAM BANK OF INDIA(508505)
SubTotal 3420 3420
3 MANJHA BH-11-008-004-01505900/2296
(AADAMAPUR) 		0511008000NRG24300520230077659 30/05/2023 Muniya Devi 0511008WL007537 Muniya Devi 00415 SBIN0014308 3420 3420 Processed 03/06/2023 2083612563 Ms. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 MANJHA BH-11-008-004-01505400/2376
(AADAMAPUR) 		0511008000NRG24300520230077657 30/05/2023 Sanju Devi 0511008WL007537 Sanju Devi 00415 SBIN0015594 3420 3420 Processed 03/06/2023 2083612562 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 MANJHA BH-11-008-004-01504600/346
(AADAMAPUR) 		0511008000NRG24300520230077655 30/05/2023 Ramishwar Mahato 0511008WL007537 Ramishwar Mahato 00538 CBIN0R10001 3420 3420 Processed 03/06/2023 2083612560 RAMISHWAR MAHATO AND SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300523APB_FTO_201063 Central Bank Of India CBIN0281708 MANJHAGARH 3420
2 MANJHA BH0511008_300523APB_FTO_201063 Punjab National Bank PUNB0393800 GOPALGANJ 3420
3 MANJHA BH0511008_300523APB_FTO_201063 State Bank of India SBIN0014308 MANJHA GARH 3420
4 MANJHA BH0511008_300523APB_FTO_201063 State Bank of India SBIN0015594 GOPLAMATH 3420
5 MANJHA BH0511008_300523APB_FTO_201063 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3420

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