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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300623APB_FTO_340542
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-11-008-002-01506600/1442
(CHHAWAHI TAKI) 		0511008000NRG24280620230143389 30/06/2023 musmat sima devi 0511008WL011548 musmat sima devi 00045 BARB0GOPALG 1824 1824 Processed 30/08/2023 4961138708 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MANJHA BH-11-008-002-01506600/1439
(CHHAWAHI TAKI) 		0511008000NRG24280620230143388 30/06/2023 babu ram chaudhary 0511008WL011548 babu ram chaudhary 00089 CBIN0281708 1824 1824 Processed 30/08/2023 4961138706 MR BABU NAND CHAUDHARY STATE BANK OF INDIA(508548)
3 MANJHA BH-11-008-002-01506600/68
(CHHAWAHI TAKI) 		0511008000NRG24280620230143392 30/06/2023 BIPIN SAH 0511008WL011548 BIPIN SAH 00089 CBIN0281708 1824 1824 Processed 30/08/2023 4961138707 Mr. VIPIN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 MANJHA BH-11-008-002-01506600/827
(CHHAWAHI TAKI) 		0511008000NRG24280620230143393 30/06/2023 rajendar chaudhary 0511008WL011548 rajendar chaudhary 00176 IDIB000G598 1824 1824 Processed 30/08/2023 4961138710 Mr. RAJENDAR CHAUDHARI INDIAN BANK(607105)
SubTotal 1824 1824
5 MANJHA BH-11-008-002-01506600/1323
(CHHAWAHI TAKI) 		0511008000NRG24280620230143385 30/06/2023 munni lal chaudhary 0511008WL011548 munni lal chaudhary 00415 SBIN0000085 1824 1824 Processed 30/08/2023 4961138704 MUNILAL CHAUDHARY andSADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-002-01506600/1434
(CHHAWAHI TAKI) 		0511008000NRG24280620230143386 30/06/2023 MUNSI CHADHARY 0511008WL011548 MUNSI CHADHARY 00415 SBIN0000085 1824 1824 Processed 30/08/2023 4961138705 M CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 MANJHA BH-11-008-002-01506600/1317
(CHHAWAHI TAKI) 		0511008000NRG24280620230143384 30/06/2023 Chinta Devi 0511008WL011548 Chinta Devi 00415 SBIN0014308 1824 1824 Processed 30/08/2023 4961138709 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 MANJHA BH-11-008-002-01506600/1015
(CHHAWAHI TAKI) 		0511008000NRG24280620230143383 30/06/2023 Upendra Manjhi 0511008WL011548 Upendra Manjhi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961138702 UPENDRA MANJHI SO BADAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-002-01506600/2406
(CHHAWAHI TAKI) 		0511008000NRG24280620230143391 30/06/2023 Shankar manjhi 0511008WL011548 Shankar manjhi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961138703 SHANKAR MANJHI SO BADAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300623APB_FTO_340542 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_300623APB_FTO_340542 Central Bank Of India CBIN0281708 MANJHAGARH 3648
3 MANJHA BH0511008_300623APB_FTO_340542 Indian Bank IDIB000G598 GOPALGANJ 1824
4 MANJHA BH0511008_300623APB_FTO_340542 State Bank of India SBIN0000085 GOPALGANJ 3648
5 MANJHA BH0511008_300623APB_FTO_340542 State Bank of India SBIN0014308 MANJHA GARH 1824
6 MANJHA BH0511008_300623APB_FTO_340542 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3648

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