Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040423FTO_16892
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-11-008-016-01503400/3373
(SHEKH PARSA) 		0511008000NRG23030420230261254 04/04/2023 Dwaddin Miyan 0511008WL064215 Dwaddin Miyan 00032 UTIB0001075 1680 1680 Processed 05/05/2023 1236823666 Dwaddin Miyan ()
SubTotal 1680 1680
2 MANJHA BH-11-008-016-01503600/2755
(SHEKH PARSA) 		0511008000NRG23040420230262594 04/04/2023 Saheb Raja 0511008WL064397 Saheb Raja 00048 BKID0004690 1680 1680 Processed 05/05/2023 1236823661 Saheb Raja ()
SubTotal 1680 1680
3 MANJHA BH-11-008-016-01503400/3368
(SHEKH PARSA) 		0511008000NRG23040420230262586 04/04/2023 Asgar Ali 0511008WL064397 Asgar Ali 00089 CBIN0281708 1470 1470 Processed 05/05/2023 1236823663 Asgar Ali ()
4 MANJHA BH-11-008-016-01503600/2724
(SHEKH PARSA) 		0511008000NRG23040420230262593 04/04/2023 Jiut Bhagat 0511008WL064397 Jiut Bhagat 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1236823662 Jiut Bhagat ()
SubTotal 3150 3150
5 MANJHA BH-11-008-016-01503400/647
(SHEKH PARSA) 		0511008000NRG23040420230262591 04/04/2023 GIREEJA DEVI 0511008WL064397 GIREEJA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236823664 GIRJA DEVI W/O DAROGA SAH ()
SubTotal 1470 1470
6 MANJHA BH-11-008-016-01503400/3378
(SHEKH PARSA) 		0511008000NRG23040420230262588 04/04/2023 Abhay Kumar 0511008WL064397 Abhay Kumar 638 INDB0000469 1680 1680 Processed 05/05/2023 1236823665 Abhay Kumar ()
SubTotal 1680 1680
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040423FTO_16892 AXIS BANK UTIB0001075 GOPALGANJ 1680
2 MANJHA BH0511008_040423FTO_16892 Bank of India BKID0004690 GOPALGANJ 1680
3 MANJHA BH0511008_040423FTO_16892 Central Bank Of India CBIN0281708 MANJHAGARH 3150
4 MANJHA BH0511008_040423FTO_16892 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1470
5 MANJHA BH0511008_040423FTO_16892 INDUSIND BANK LTD. INDB0000469 ANDAR 1680

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