Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260423FTO_70497
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-11-008-012-01508900/1971
(NIMUIYA) 		0511008000NRG24240420230007058 26/04/2023 Vijay Lal Sahni 0511008WL001308 Vijay Lal Sahni 00032 UTIB0001075 2964 2964 Processed 11/05/2023 1438085185 Vijay Lal Sahni ()
SubTotal 2964 2964
2 MANJHA BH-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG24240420230007033 26/04/2023 Manju Devi 0511008WL001308 Manju Devi 00048 BKID0004690 2964 2964 Processed 11/05/2023 1438085182 Manju Devi ()
SubTotal 2964 2964
3 MANJHA BH-11-008-012-01497900/2007
(NIMUIYA) 		0511008000NRG24240420230007024 26/04/2023 GUDDU BIN 0511008WL001308 GUDDU BIN 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1438085183 GUDDU BIN ()
4 MANJHA BH-11-008-012-01508800/1593
(NIMUIYA) 		0511008000NRG24240420230007028 26/04/2023 SARALI DEVI 0511008WL001308 SARALI DEVI 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1438085186 SARALI DEVI ()
5 MANJHA BH-11-008-012-01508900/1990
(NIMUIYA) 		0511008000NRG24240420230007063 26/04/2023 Babita Devi 0511008WL001308 Babita Devi 00089 CBIN0281708 2964 2964 Processed 11/05/2023 1438085184 Babita Devi ()
SubTotal 8892 8892
6 MANJHA BH-11-008-012-01508800/570
(NIMUIYA) 		0511008000NRG24240420230007034 26/04/2023 dhanai sahani 0511008WL001308 dhanai sahani 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1438085187 MR DHANAI SAHNI ()
SubTotal 2964 2964
7 MANJHA BH-11-008-012-01508800/1198
(NIMUIYA) 		0511008000NRG24240420230007026 26/04/2023 LALI SAHNI 0511008WL001308 LALI SAHNI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438085188 LALI SAHANI ()
8 MANJHA BH-11-008-012-01508900/1742
(NIMUIYA) 		0511008000NRG24240420230007043 26/04/2023 VEDANTI DEVI 0511008WL001308 VEDANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438085189 VEDANTI DEVI ()
SubTotal 5928 5928
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260423FTO_70497 AXIS BANK UTIB0001075 GOPALGANJ 2964
2 MANJHA BH0511008_260423FTO_70497 Bank of India BKID0004690 GOPALGANJ 2964
3 MANJHA BH0511008_260423FTO_70497 Central Bank Of India CBIN0281708 MANJHAGARH 8892
4 MANJHA BH0511008_260423FTO_70497 State Bank of India SBIN0014308 MANJHA GARH 2964
5 MANJHA BH0511008_260423FTO_70497 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5928

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