Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523FTO_205994
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-11-008-009-01507800/1799
(KOINI) 		0511008000NRG24310520230081349 31/05/2023 Suray Sah 0511008WL007893 Suray Sah 00089 CBIN0281708 3192 3192 Processed 07/06/2023 2267510507 Suray Sah ()
2 MANJHA BH-11-008-009-01507800/1992
(KOINI) 		0511008000NRG24310520230081353 31/05/2023 JOHARA BEGAM 0511008WL007893 JOHARA BEGAM 00089 CBIN0281708 2964 2964 Processed 07/06/2023 2267510508 JOHARA BEGAM ()
SubTotal 6156 6156
3 MANJHA BH-11-008-009-01507700/1685
(KOINI) 		0511008000NRG24310520230081339 31/05/2023 Pashpati Devi 0511008WL007893 Pashpati Devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267510510 PASHPATI DEVI AND SARJUG YADAV ()
4 MANJHA BH-11-008-009-01507800/1950
(KOINI) 		0511008000NRG24310520230081351 31/05/2023 BHAGMANI DEVI 0511008WL007893 BHAGMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267510509 SURYA SAH and BHAGMANI DEVI ()
SubTotal 6156 6156
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523FTO_205994 Central Bank Of India CBIN0281708 MANJHAGARH 6156
2 MANJHA BH0511008_310523FTO_205994 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 6156

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