Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270923APB_FTO_569301
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-11-008-008-01504100/3916
(MANJHA PASCHAMI) 		0511008000NRG24270920230221636 27/09/2023 Virendra Sharma 0511008WL027399 Virendra Sharma 00089 CBIN0281708 1596 1596 Processed 02/11/2023 6931025788 Mr. Virendra Sharma CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-008-01504110/2852
(MANJHA PASCHAMI) 		0511008000NRG24270920230221633 27/09/2023 Paspati Khatoon 0511008WL027397 Paspati Khatoon 00089 CBIN0281708 1596 1596 Processed 02/11/2023 6931025789 MRS PASHPATI KHATOON STATE BANK OF INDIA(508548)
3 MANJHA BH-11-008-008-01504110/993
(MANJHA PASCHAMI) 		0511008000NRG24270920230221634 27/09/2023 Bagadi Khatoon 0511008WL027397 Bagadi Khatoon 00089 CBIN0281708 1596 1596 Processed 02/11/2023 6931025790 Ms. BIBI VAGDI CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
4 MANJHA BH-11-008-008-01504100/4855
(MANJHA PASCHAMI) 		0511008000NRG24270920230221637 27/09/2023 Chandrawali Devi 0511008WL027399 Chandrawali Devi 00415 SBIN0014308 1596 1596 Processed 02/11/2023 6931025787 Chandrawati Devi FINO PAYMENTS BANK LTD(608001)
5 MANJHA BH-11-008-008-01504100/4862
(MANJHA PASCHAMI) 		0511008000NRG24270920230221632 27/09/2023 Shailendra Kumar Prasad 0511008WL027397 Shailendra Kumar Prasad 00415 SBIN0014308 1596 1596 Processed 02/11/2023 6931025791 SHAILENDRA KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270923APB_FTO_569301 Central Bank Of India CBIN0281708 MANJHAGARH 4788
2 MANJHA BH0511008_270923APB_FTO_569301 State Bank of India SBIN0014308 MANJHA GARH 3192

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