Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_180723FTO_425842
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-11-008-007-01503800/2724
(MANJHA PURBI) 		0511008000NRG24180720230178386 18/07/2023 Vikash Kumar 0511008WL014700 Vikash Kumar 00089 CBIN0281708 2280 2280 Processed 19/09/2023 5741213574 Vikash Kumar ()
2 MANJHA BH-11-008-007-01503850/2670
(MANJHA PURBI) 		0511008000NRG24180720230178391 18/07/2023 Ravindra Paswan 0511008WL014700 Ravindra Paswan 00089 CBIN0281708 2280 2280 Processed 19/09/2023 5741213573 Ravindra Paswan ()
SubTotal 4560 4560
3 MANJHA BH-11-008-007-01503872/2694
(MANJHA PURBI) 		0511008000NRG24180720230178399 18/07/2023 Baliram Mahto 0511008WL014700 Baliram Mahto 00415 SBIN0014308 2280 2280 Processed 19/09/2023 5741213575 VALIRAM MAHTO ()
SubTotal 2280 2280
4 MANJHA BH-11-008-007-01503871/2681
(MANJHA PURBI) 		0511008000NRG24180720230178398 18/07/2023 Ramesh Pasi 0511008WL014700 Ramesh Pasi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741213572 RAMESH PASI ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_180723FTO_425842 Central Bank Of India CBIN0281708 MANJHAGARH 4560
2 MANJHA BH0511008_180723FTO_425842 State Bank of India SBIN0014308 MANJHA GARH 2280
3 MANJHA BH0511008_180723FTO_425842 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 2280

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