Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140523FTO_142967
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-11-008-003-01498900/1717
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034974 14/05/2023 Ravi sharma 0511008WL004188 Ravi sharma 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113033 Ravi sharma ()
2 MANJHA BH-11-008-003-01506300/100
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034980 14/05/2023 BALDEV MAHTO 0511008WL004188 BALDEV MAHTO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113029 BALDEV MAHTO ()
3 MANJHA BH-11-008-003-01506300/1528
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034985 14/05/2023 SUCHIT RAM 0511008WL004188 SUCHIT RAM 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113027 SUCHIT RAM ()
4 MANJHA BH-11-008-003-01506300/1530
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034986 14/05/2023 ASHARFI MAHATO 0511008WL004188 ASHARFI MAHATO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113036 ASHARFI MAHATO ()
5 MANJHA BH-11-008-003-01506300/1759
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034992 14/05/2023 Munni devi 0511008WL004188 Munni devi 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113034 Munni devi ()
6 MANJHA BH-11-008-003-01506300/278
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034994 14/05/2023 KISUNDEV MAHTO 0511008WL004188 KISUNDEV MAHTO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113028 KISUNDEV MAHTO ()
7 MANJHA BH-11-008-003-01506300/89
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034997 14/05/2023 shamnath mahto 0511008WL004188 shamnath mahto 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1638113035 shamnath mahto ()
SubTotal 23940 23940
8 MANJHA BH-11-008-003-01506300/1444
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034983 14/05/2023 DHANA MAHTO 0511008WL004188 DHANA MAHTO 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638113031 DODA MAHTO ()
9 MANJHA BH-11-008-003-01506300/79
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034996 14/05/2023 umesh mahto 0511008WL004188 umesh mahto 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638113030 UMESH MAHATO ()
10 MANJHA BH-11-008-003-01506400/1658
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034998 14/05/2023 HARIHAR RAM 0511008WL004188 HARIHAR RAM 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638113032 HARIHAR RAM ()
SubTotal 10260 10260
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140523FTO_142967 Central Bank Of India CBIN0281708 MANJHAGARH 23940
2 MANJHA BH0511008_140523FTO_142967 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3420
3 MANJHA BH0511008_140523FTO_142967 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 6840

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