Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_130723FTO_411037
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-11-008-003-01498900/465
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175543 13/07/2023 naina devi 0511008WL014127 naina devi 00089 CBIN0281708 1596 1596 Processed 02/09/2023 5080252507 naina devi ()
SubTotal 1596 1596
2 MANJHA BH-11-008-003-01499000/380
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175558 13/07/2023 DHURENDR MAHATO 0511008WL014135 DHURENDR MAHATO 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080252505 USHA DEVI ()
3 MANJHA BH-11-008-003-01506000/1771
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24130720230175554 13/07/2023 Rais Alam 0511008WL014134 Rais Alam 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080252506 RAIS ALAM ()
SubTotal 3192 3192
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_130723FTO_411037 Central Bank Of India CBIN0281708 MANJHAGARH 1596
2 MANJHA BH0511008_130723FTO_411037 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1596
3 MANJHA BH0511008_130723FTO_411037 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1596

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