Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423FTO_75444
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-11-008-015-01503100/1186
(KARNPURA) 		0511008000NRG24250420230010796 27/04/2023 Manauwer Hussain 0511008WL001579 Manauwer Hussain 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440055234 Manauwer Hussain ()
2 MANJHA BH-11-008-015-01503100/227
(KARNPURA) 		0511008000NRG24250420230010803 27/04/2023 Harendra Ram 0511008WL001579 Harendra Ram 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440055233 Harendra Ram ()
3 MANJHA BH-11-008-015-01503100/29
(KARNPURA) 		0511008000NRG24250420230010808 27/04/2023 lalan ram 0511008WL001579 lalan ram 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440055240 lalan ram ()
4 MANJHA BH-11-008-015-01503100/662
(KARNPURA) 		0511008000NRG24250420230010819 27/04/2023 kusum devi 0511008WL001579 kusum devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440055232 kusum devi ()
5 MANJHA BH-11-008-015-01503100/663
(KARNPURA) 		0511008000NRG24250420230010820 27/04/2023 munni devi 0511008WL001579 munni devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440055241 munni devi ()
6 MANJHA BH-11-008-015-01503100/664
(KARNPURA) 		0511008000NRG24250420230010821 27/04/2023 sanju devi 0511008WL001579 sanju devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440055239 sanju devi ()
7 MANJHA BH-11-008-015-01503300/1315
(KARNPURA) 		0511008000NRG24250420230010841 27/04/2023 RINA DEVI 0511008WL001579 RINA DEVI 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440055231 RINA DEVI ()
SubTotal 17100 17100
8 MANJHA BH-11-008-015-01503100/278
(KARNPURA) 		0511008000NRG24250420230010807 27/04/2023 Imamudin 0511008WL001579 Imamudin 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1440055238 MR IMAMUDIN ANSARI ()
SubTotal 2508 2508
9 MANJHA BH-11-008-015-01503100/1164
(KARNPURA) 		0511008000NRG24250420230010795 27/04/2023 dulari devi 0511008WL001579 dulari devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440055237 DULARI DEVI ()
10 MANJHA BH-11-008-015-01503100/678
(KARNPURA) 		0511008000NRG24250420230010825 27/04/2023 GYASUDDIN NAT 0511008WL001579 GYASUDDIN NAT 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1440055235 GAYASUDDIN NAT AND SOSHILA ()
11 MANJHA BH-11-008-015-01503100/83
(KARNPURA) 		0511008000NRG24250420230010827 27/04/2023 Baijnath ram 0511008WL001579 Baijnath ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440055236 BAIJNATH RAM SHARDA DEVI ()
SubTotal 7296 7296
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423FTO_75444 Central Bank Of India CBIN0281708 MANJHAGARH 17100
2 MANJHA BH0511008_270423FTO_75444 State Bank of India SBIN0014308 MANJHA GARH 2508
3 MANJHA BH0511008_270423FTO_75444 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 7296

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