Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300623FTO_338585
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-11-008-020-01507400/1779
(MADHU SAREYA) 		0511008000NRG24290620230144292 30/06/2023 kailash yadav 0511008WL011614 kailash yadav 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4960810825 kailash yadav ()
2 MANJHA BH-11-008-020-01508400/1434
(MADHU SAREYA) 		0511008000NRG24290620230144298 30/06/2023 Gautam Yadav 0511008WL011614 Gautam Yadav 00089 CBIN0281708 3192 3192 Processed 30/08/2023 4960810828 Gautam Yadav ()
SubTotal 6384 6384
3 MANJHA BH-11-008-020-01507400/1817
(MADHU SAREYA) 		0511008000NRG24290620230144293 30/06/2023 HRIDIYA YADAV 0511008WL011614 HRIDIYA YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960810827 HRIDYA YADAV ()
4 MANJHA BH-11-008-020-01507400/680
(MADHU SAREYA) 		0511008000NRG24290620230144295 30/06/2023 Asma Khatoon 0511008WL011614 Asma Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960810826 ASMA KHATOON ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300623FTO_338585 Central Bank Of India CBIN0281708 MANJHAGARH 6384
2 MANJHA BH0511008_300623FTO_338585 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6384

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