Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210623FTO_293242
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-11-008-020-01507100/275
(MADHU SAREYA) 		0511008000NRG24190620230119760 21/06/2023 Santosh Manjhi 0511008WL009970 Santosh Manjhi 00089 CBIN0281708 3648 3648 Processed 27/06/2023 2808927366 Santosh Manjhi ()
2 MANJHA BH-11-008-020-01507400/2533
(MADHU SAREYA) 		0511008000NRG24190620230119778 21/06/2023 Sandhya Devi 0511008WL009970 Sandhya Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2808927362 Sandhya Devi ()
SubTotal 7068 7068
3 MANJHA BH-11-008-020-01507100/285
(MADHU SAREYA) 		0511008000NRG24190620230119764 21/06/2023 GHEGHI MANJHI 0511008WL009970 GHEGHI MANJHI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808927367 GHEGHI MANJHI ()
4 MANJHA BH-11-008-020-01507100/298
(MADHU SAREYA) 		0511008000NRG24190620230119767 21/06/2023 SUKAI MANJHI 0511008WL009970 SUKAI MANJHI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808927365 SUKAI MANJHI ()
5 MANJHA BH-11-008-020-01507100/302
(MADHU SAREYA) 		0511008000NRG24190620230119768 21/06/2023 CHHOTELAL MANJHI 0511008WL009970 CHHOTELAL MANJHI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808927364 CHOTELAL MANJHI S/O RAMPAT MANJHI ()
6 MANJHA BH-11-008-020-01507100/628
(MADHU SAREYA) 		0511008000NRG24190620230119770 21/06/2023 GEETA DEVI 0511008WL009970 GEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808927363 GEETA DEVI ()
SubTotal 14592 14592
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210623FTO_293242 Central Bank Of India CBIN0281708 MANJHAGARH 7068
2 MANJHA BH0511008_210623FTO_293242 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10944
3 MANJHA BH0511008_210623FTO_293242 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3648

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