Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_220723FTO_436992
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-11-008-016-01502900/3418
(SHEKH PARSA) 		0511008000NRG24190720230179603 22/07/2023 Saukat Ali 0511008WL014827 Saukat Ali 00048 BKID0005753 3192 3192 Processed 19/09/2023 5742259695 Saukat Ali ()
SubTotal 3192 3192
2 MANJHA BH-11-008-016-01502900/3449
(SHEKH PARSA) 		0511008000NRG24190720230179611 22/07/2023 Jaitun Nesha 0511008WL014827 Jaitun Nesha 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5742259696 Jaitun Nesha ()
SubTotal 3192 3192
3 MANJHA BH-11-008-016-01502900/3422
(SHEKH PARSA) 		0511008000NRG24190720230179605 22/07/2023 Abrar Alam 0511008WL014827 Abrar Alam 00415 SBIN0011808 3192 3192 Processed 19/09/2023 5742259698 MR ABRAR ALAM ()
SubTotal 3192 3192
4 MANJHA BH-11-008-016-01502900/3423
(SHEKH PARSA) 		0511008000NRG24190720230179607 22/07/2023 Ajameri Khatoon 0511008WL014827 Ajameri Khatoon 00415 SBIN0013133 3192 3192 Processed 19/09/2023 5742259699 MRS AJMERI KHATUN ()
SubTotal 3192 3192
5 MANJHA BH-11-008-016-01502900/3416
(SHEKH PARSA) 		0511008000NRG24190720230179601 22/07/2023 Amir Ul Hak 0511008WL014827 Amir Ul Hak 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742259697 AMIR UL HAK ()
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_220723FTO_436992 Bank of India BKID0005753 Barouli 3192
2 MANJHA BH0511008_220723FTO_436992 Central Bank Of India CBIN0281708 MANJHAGARH 3192
3 MANJHA BH0511008_220723FTO_436992 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
4 MANJHA BH0511008_220723FTO_436992 State Bank of India SBIN0013133 BARAULI 3192
5 MANJHA BH0511008_220723FTO_436992 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 3192

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