Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210923FTO_557080
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-11-008-019-01504300/1298
(SIPAHKHAS) 		0511008000NRG24210920230218839 21/09/2023 Dewanati devi 0511008WL026227 Dewanati devi 00089 CBIN0281708 1368 1368 Processed 26/09/2023 5874617398 Dewanati devi ()
2 MANJHA BH-11-008-019-01504300/1844
(SIPAHKHAS) 		0511008000NRG24210920230218840 21/09/2023 CHINTA DEVI 0511008WL026227 CHINTA DEVI 00089 CBIN0281708 1368 1368 Processed 26/09/2023 5874617396 CHINTA DEVI ()
SubTotal 2736 2736
3 MANJHA BH-11-008-019-01504400/334
(SIPAHKHAS) 		0511008000NRG24210920230218853 21/09/2023 RAMAVATI DEVI 0511008WL026231 RAMAVATI DEVI 00415 SBIN0014308 1824 1824 Processed 26/09/2023 5874617395 MRS RAMAVATI DEVI ()
SubTotal 1824 1824
4 MANJHA BH-11-008-019-01504400/2441
(SIPAHKHAS) 		0511008000NRG24210920230218845 21/09/2023 Pratima Devi 0511008WL026228 Pratima Devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5874617397 PRATIMA DEVI ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210923FTO_557080 Central Bank Of India CBIN0281708 MANJHAGARH 2736
2 MANJHA BH0511008_210923FTO_557080 State Bank of India SBIN0014308 MANJHA GARH 1824
3 MANJHA BH0511008_210923FTO_557080 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 912

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