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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_130523APB_FTO_140533
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-11-008-020-01508400/1141
(MADHU SAREYA) 		0511008000NRG24130520230044204 13/05/2023 GANI MANJHI 0511008WL004840 GANI MANJHI 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1639042746 Gani Manjhi BANK OF BARODA(606985)
2 MANJHA BH-11-008-020-01508400/1794
(MADHU SAREYA) 		0511008000NRG24130520230044210 13/05/2023 VINAY SINGH 0511008WL004841 VINAY SINGH 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1639042744 VINAY SINGH BANK OF BARODA(606985)
3 MANJHA BH-11-008-020-01508400/1796
(MADHU SAREYA) 		0511008000NRG24130520230044211 13/05/2023 RAGHUNATH SINGH 0511008WL004841 RAGHUNATH SINGH 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1639042745 RAGHUNATHSINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 9576 9576
4 MANJHA BH-11-008-020-01508400/1109
(MADHU SAREYA) 		0511008000NRG24130520230044207 13/05/2023 Champa Devi 0511008WL004841 Champa Devi 00415 SBIN0014308 3192 3192 Processed 17/05/2023 1639042747 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 MANJHA BH-11-008-020-01507100/286
(MADHU SAREYA) 		0511008000NRG24130520230044205 13/05/2023 Umesh Manjhi 0511008WL004841 Umesh Manjhi 00468 UBIN0556726 3192 3192 Processed 17/05/2023 1639042748 UMESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
6 MANJHA BH-11-008-020-01508400/1808
(MADHU SAREYA) 		0511008000NRG24130520230044212 13/05/2023 SURENDRA RAY 0511008WL004841 SURENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1639042743 SURENDRA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_130523APB_FTO_140533 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 9576
2 MANJHA BH0511008_130523APB_FTO_140533 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_130523APB_FTO_140533 Union Bank of India UBIN0556726 GOPALGANJ 3192
4 MANJHA BH0511008_130523APB_FTO_140533 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3192

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