Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:00:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_020823FTO_458828
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-11-008-016-01503000/3307
(SHEKH PARSA) 		0511008000NRG24270720230186457 02/08/2023 Ajameri Khatun 0511008WL016131 Ajameri Khatun 00048 BKID0004450 912 912 Processed 21/09/2023 5784888248 Ajameri Khatun ()
SubTotal 912 912
2 MANJHA BH-11-008-002-01498600/808
(CHHAWAHI TAKI) 		0511008000NRG24190720230179796 02/08/2023 Sangita Devi 0511008WL014843 Sangita Devi 00415 SBIN0014308 1596 1596 Processed 21/09/2023 5784888246 MRS SANGITA DEVI ()
SubTotal 1596 1596
3 MANJHA BH-11-008-009-01507800/1670
(KOINI) 		0511008000NRG24310720230189259 02/08/2023 MASRAF JAHAN 0511008WL016713 MASRAF JAHAN 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784888247 MUSRAF JAHAN ()
4 MANJHA BH-11-008-009-01507800/414
(KOINI) 		0511008000NRG24310720230189260 02/08/2023 rambelash manjhi 0511008WL016713 rambelash manjhi 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784888249 RAMVELAS MANJHI ()
SubTotal 3192 3192
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_020823FTO_458828 Bank of India BKID0004450 SIWAN 912
2 MANJHA BH0511008_020823FTO_458828 State Bank of India SBIN0014308 MANJHA GARH 1596
3 MANJHA BH0511008_020823FTO_458828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192

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