Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280823FTO_507079
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-11-008-011-01498100/1628
(GAUSIYA) 		0511008000NRG24240820230205199 28/08/2023 CHANDAN KUMAR YADAV 0511008WL020604 CHANDAN KUMAR YADAV 00415 SBIN0005971 3192 3192 Processed 19/09/2023 5743175100 MR CHANDAN KUMAR YADAV ()
SubTotal 3192 3192
2 MANJHA BH-11-008-011-01506700/1626
(GAUSIYA) 		0511008000NRG24240820230205250 28/08/2023 Talbun Nesha 0511008WL020607 Talbun Nesha 00462 UCBA0003032 3192 3192 Processed 19/09/2023 5743175101 TALBUN NESA ()
SubTotal 3192 3192
3 MANJHA BH-11-008-011-01506700/1627
(GAUSIYA) 		0511008000NRG24240820230205200 28/08/2023 Jakaullah 0511008WL020605 Jakaullah 00662 BDBL0001472 3192 3192 Rejected 19/09/2023 5743175099 No Such Account
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280823FTO_507079 State Bank of India SBIN0005971 ADB GOPALGANJ 3192
2 MANJHA BH0511008_280823FTO_507079 UCO Bank UCBA0003032 Gopalganj 3192
3 MANJHA BH0511008_280823FTO_507079 Bandhan Bank Limited BDBL0001472 Gopalganj 3192

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