Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070623FTO_238845
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-11-008-012-01508900/1756
(NIMUIYA) 		0511008000NRG24070620230097554 07/06/2023 Shiv Kumari Devi 0511008WL009027 Shiv Kumari Devi 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2490461209 Shiv Kumari Devi ()
2 MANJHA BH-11-008-012-01508900/1769
(NIMUIYA) 		0511008000NRG24070620230097555 07/06/2023 Tetari Devi 0511008WL009027 Tetari Devi 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2490461210 Tetari Devi ()
3 MANJHA BH-11-008-012-01508900/1834
(NIMUIYA) 		0511008000NRG24070620230097557 07/06/2023 CHANKALI DEVI 0511008WL009027 CHANKALI DEVI 00089 CBIN0281708 2964 2964 Processed 13/06/2023 2490461211 CHANKALI DEVI ()
4 MANJHA BH-11-008-012-01508900/1910
(NIMUIYA) 		0511008000NRG24070620230097563 07/06/2023 Guddu Mahto 0511008WL009027 Guddu Mahto 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2490461214 Guddu Mahto ()
5 MANJHA BH-11-008-012-01508900/2001
(NIMUIYA) 		0511008000NRG24070620230097565 07/06/2023 RADHESHYAM MAHTO 0511008WL009027 RADHESHYAM MAHTO 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2490461213 RADHESHYAM MAHTO ()
SubTotal 13908 13908
6 MANJHA BH-11-008-012-01508900/2100
(NIMUIYA) 		0511008000NRG24070620230097571 07/06/2023 Sachin Kumar 0511008WL009027 Sachin Kumar 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490461212 SACHIN KUMAR ()
7 MANJHA BH-11-008-012-01508900/298
(NIMUIYA) 		0511008000NRG24070620230097573 07/06/2023 jyanti devi 0511008WL009027 jyanti devi 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2490461208 JYANTI DEVI ()
SubTotal 5472 5472
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070623FTO_238845 Central Bank Of India CBIN0281708 MANJHAGARH 13908
2 MANJHA BH0511008_070623FTO_238845 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472

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