Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_211223FTO_749899
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-11-008-018-01507900/2301
(BATHUA) 		0511008000NRG24211220230272575 21/12/2023 Samima Khatoon 0511008WL043135 Samima Khatoon 00048 BKID0005750 3648 3648 Processed 08/03/2024 1524219247 Samima Khatoon ()
SubTotal 3648 3648
2 MANJHA BH-11-008-018-01502600/1831
(BATHUA) 		0511008000NRG24211220230272544 21/12/2023 Usha Devi 0511008WL043135 Usha Devi 00089 CBIN0281708 3420 3420 Processed 08/03/2024 1524219251 Usha Devi ()
SubTotal 3420 3420
3 MANJHA BH-11-008-018-01502600/1966
(BATHUA) 		0511008000NRG24211220230272551 21/12/2023 Dhananjay Kumar 0511008WL043135 Dhananjay Kumar 00089 CBIN0282880 3420 3420 Processed 08/03/2024 1524219248 Dhananjay Kumar ()
SubTotal 3420 3420
4 MANJHA BH-11-008-018-01507900/2302
(BATHUA) 		0511008000NRG24211220230272577 21/12/2023 Sabba Praveen 0511008WL043135 Sabba Praveen 00415 SBIN0013133 3420 3420 Processed 08/03/2024 1524219249 MISS SHABBA PRAWEEN ()
SubTotal 3420 3420
5 MANJHA BH-11-008-018-01502700/2170
(BATHUA) 		0511008000NRG24211220230272561 21/12/2023 Nargish Fatma 0511008WL043135 Nargish Fatma 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1524219250 NARGIS FATMA ()
SubTotal 3648 3648
6 MANJHA BH-11-008-018-01502600/430
(BATHUA) 		0511008000NRG24211220230272555 21/12/2023 Bakistar Prasad 0511008WL043135 Bakistar Prasad 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1524219246 Bakistar Prasad ()
SubTotal 3420 3420
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_211223FTO_749899 Bank of India BKID0005750 BARHARIA 3648
2 MANJHA BH0511008_211223FTO_749899 Central Bank Of India CBIN0281708 MANJHAGARH 3420
3 MANJHA BH0511008_211223FTO_749899 Central Bank Of India CBIN0282880 MUGALBIRAICHA 3420
4 MANJHA BH0511008_211223FTO_749899 State Bank of India SBIN0013133 BARAULI 3420
5 MANJHA BH0511008_211223FTO_749899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 3648
6 MANJHA BH0511008_211223FTO_749899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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