Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_100723FTO_398818
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-11-008-010-01506200/7161
(JAGARNATHA) 		0511008000NRG24060720230165058 10/07/2023 Manju Devi 0511008WL013189 Manju Devi 00089 CBIN0281708 2964 2964 Processed 02/09/2023 5080244387 Manju Devi ()
2 MANJHA BH-11-008-010-01507500/7408
(JAGARNATHA) 		0511008000NRG24060720230165086 10/07/2023 Sagir Alam Sah 0511008WL013189 Sagir Alam Sah 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5080244386 Sagir Alam Sah ()
SubTotal 5700 5700
3 MANJHA BH-11-008-010-01506200/7354
(JAGARNATHA) 		0511008000NRG24060720230165074 10/07/2023 Rajesh Sah 0511008WL013189 Rajesh Sah 00354 PUNB0393800 2736 2736 Processed 02/09/2023 5080244392 Rajesh Sah ()
SubTotal 2736 2736
4 MANJHA BH-11-008-010-01506200/7355
(JAGARNATHA) 		0511008000NRG24060720230165075 10/07/2023 Ahilya Devi 0511008WL013189 Ahilya Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080244389 Ahilya Devi ()
5 MANJHA BH-11-008-010-01506200/7356
(JAGARNATHA) 		0511008000NRG24060720230165076 10/07/2023 Kushni Devi 0511008WL013189 Kushni Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080244390 KUSHNI DEVI ()
6 MANJHA BH-11-008-010-01506200/7361
(JAGARNATHA) 		0511008000NRG24060720230165077 10/07/2023 Mosafir miya 0511008WL013189 Mosafir miya 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080244391 Mosafir Miya ()
7 MANJHA BH-11-008-010-01507500/2326
(JAGARNATHA) 		0511008000NRG24060720230165083 10/07/2023 birbal mahto 0511008WL013189 birbal mahto 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080244388 BIRBAL MAHTO ()
SubTotal 11856 11856
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_100723FTO_398818 Central Bank Of India CBIN0281708 MANJHAGARH 5700
2 MANJHA BH0511008_100723FTO_398818 Punjab National Bank PUNB0393800 GOPALGANJ 2736
3 MANJHA BH0511008_100723FTO_398818 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2964
4 MANJHA BH0511008_100723FTO_398818 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 8892

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