Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310723FTO_454473
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-11-008-019-01501100/429
(SIPAHKHAS) 		0511008000NRG24300720230189087 31/07/2023 PRAMILA DEVI 0511008WL016622 PRAMILA DEVI 00089 CBIN0281708 1596 1596 Processed 19/09/2023 5742261588 PRAMILA DEVI ()
2 MANJHA BH-11-008-019-01504300/1298
(SIPAHKHAS) 		0511008000NRG24300720230189104 31/07/2023 Dewanati devi 0511008WL016627 Dewanati devi 00089 CBIN0281708 1140 1140 Processed 19/09/2023 5742261590 Dewanati devi ()
3 MANJHA BH-11-008-019-01504300/1844
(SIPAHKHAS) 		0511008000NRG24300720230189105 31/07/2023 CHINTA DEVI 0511008WL016627 CHINTA DEVI 00089 CBIN0281708 1140 1140 Processed 19/09/2023 5742261589 CHINTA DEVI ()
4 MANJHA BH-11-008-019-01504300/2454
(SIPAHKHAS) 		0511008000NRG24300720230189106 31/07/2023 Pramila Devi 0511008WL016627 Pramila Devi 00089 CBIN0281708 1140 1140 Processed 19/09/2023 5742261591 Pramila Devi ()
SubTotal 5016 5016
5 MANJHA BH-11-008-013-01508500/2119
(BHAISHAHI) 		0511008000NRG24310720230189203 31/07/2023 Manoj sah 0511008WL016689 Manoj sah 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742261592 MANOJ SAH S/O RAMLAL SAH SONI ()
6 MANJHA BH-11-008-019-01501100/407
(SIPAHKHAS) 		0511008000NRG24300720230189096 31/07/2023 MEERA DEVI 0511008WL016624 MEERA DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742261593 MIRA DEVI ()
7 MANJHA BH-11-008-019-01504400/2441
(SIPAHKHAS) 		0511008000NRG24300720230189110 31/07/2023 Pratima Devi 0511008WL016628 Pratima Devi 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742261594 PRATIMA DEVI ()
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310723FTO_454473 Central Bank Of India CBIN0281708 MANJHAGARH 5016
2 MANJHA BH0511008_310723FTO_454473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2736
3 MANJHA BH0511008_310723FTO_454473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 2280

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