Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280623FTO_328974
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-11-008-011-01498100/1598
(GAUSIYA) 		0511008000NRG24280620230142177 28/06/2023 Ajay Kumar Tiwari 0511008WL011372 Ajay Kumar Tiwari 00089 CBIN0281708 228 228 Processed 30/08/2023 4962355450 Ajay Kumar Tiwari ()
SubTotal 228 228
2 MANJHA BH-11-008-011-01498100/1535
(GAUSIYA) 		0511008000NRG24280620230142168 28/06/2023 Puspa Devi 0511008WL011372 Puspa Devi 00415 SBIN0002945 228 228 Processed 30/08/2023 4962355452 MRS PUSHPA DEVI ()
SubTotal 228 228
3 MANJHA BH-11-008-011-01498100/1565
(GAUSIYA) 		0511008000NRG24280620230142174 28/06/2023 Kiran Devi 0511008WL011372 Kiran Devi 00415 SBIN0011808 228 228 Processed 30/08/2023 4962355453 MRS KIRAN DEVI ()
4 MANJHA BH-11-008-011-01498100/1613
(GAUSIYA) 		0511008000NRG24280620230142190 28/06/2023 Mukesh Manjhi 0511008WL011372 Mukesh Manjhi 00415 SBIN0011808 228 228 Processed 30/08/2023 4962355454 MR MUKESH MANJHI ()
SubTotal 456 456
5 MANJHA BH-11-008-011-01498100/1549
(GAUSIYA) 		0511008000NRG24280620230142171 28/06/2023 Renu Devi 0511008WL011372 Renu Devi 00468 UBIN0919888 228 228 Processed 30/08/2023 4962355455 Renu Devi ()
SubTotal 228 228
6 MANJHA BH-11-008-011-01498100/1601
(GAUSIYA) 		0511008000NRG24280620230142178 28/06/2023 PREM SHILA DEVI 0511008WL011372 PREM SHILA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962355451 PREM SHILA DEVI ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280623FTO_328974 Central Bank Of India CBIN0281708 MANJHAGARH 228
2 MANJHA BH0511008_280623FTO_328974 State Bank of India SBIN0002945 HATHUA 228
3 MANJHA BH0511008_280623FTO_328974 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 456
4 MANJHA BH0511008_280623FTO_328974 Union Bank of India UBIN0919888 GOPALGANJ 228
5 MANJHA BH0511008_280623FTO_328974 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 228

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