Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140823FTO_485047
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-11-008-016-01503400/3355
(SHEKH PARSA) 		0511008000NRG24120820230198061 14/08/2023 Shabina Khatoon 0511008WL018967 Shabina Khatoon 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744836952 Shabina Khatoon ()
2 MANJHA BH-11-008-016-01503600/2724
(SHEKH PARSA) 		0511008000NRG24120820230198087 14/08/2023 Jiut Bhagat 0511008WL018967 Jiut Bhagat 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744836951 Jiut Bhagat ()
SubTotal 6384 6384
3 MANJHA BH-11-008-016-01503600/2720
(SHEKH PARSA) 		0511008000NRG24120820230198086 14/08/2023 SHAILENDRA SAH 0511008WL018967 SHAILENDRA SAH 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744836954 MR SHAILENDRA SAH ()
SubTotal 3192 3192
4 MANJHA BH-11-008-016-01503600/428
(SHEKH PARSA) 		0511008000NRG24120820230198095 14/08/2023 Akbar Miya 0511008WL018967 Akbar Miya 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744836953 Akbar Miya ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140823FTO_485047 Central Bank Of India CBIN0281708 MANJHAGARH 6384
2 MANJHA BH0511008_140823FTO_485047 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_140823FTO_485047 India Post Payments Bank IPOS0000001 Gopalganj 3192

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