Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070723FTO_374841
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-11-008-002-01498500/186
(CHHAWAHI TAKI) 		0511008000NRG24060720230165720 07/07/2023 Chhabila Ram 0511008WL013214 Chhabila Ram 00048 BKID0004690 3192 3192 Processed 02/09/2023 5082813747 Chhabila Ram ()
2 MANJHA BH-11-008-002-01498500/2269
(CHHAWAHI TAKI) 		0511008000NRG24060720230165722 07/07/2023 RAJU MAHTO 0511008WL013214 RAJU MAHTO 00048 BKID0004690 3192 3192 Processed 02/09/2023 5082813748 RAJU MAHTO ()
SubTotal 6384 6384
3 MANJHA BH-11-008-002-01498500/165
(CHHAWAHI TAKI) 		0511008000NRG24060720230165719 07/07/2023 mohammad shaukat ali 0511008WL013214 mohammad shaukat ali 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5082813751 MR MOHAMMAD SHAUKAT ALI ()
SubTotal 3192 3192
4 MANJHA BH-11-008-002-01498500/428
(CHHAWAHI TAKI) 		0511008000NRG24060720230165734 07/07/2023 Ramashish Sah 0511008WL013214 Ramashish Sah 00468 UBIN0556726 3192 3192 Processed 02/09/2023 5082813752 Ramashish Sah ()
SubTotal 3192 3192
5 MANJHA BH-11-008-002-01498500/21
(CHHAWAHI TAKI) 		0511008000NRG24060720230165721 07/07/2023 KHEDARU SAH 0511008WL013214 KHEDARU SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082813749 KHEDARU SAH ()
SubTotal 3192 3192
6 MANJHA BH-11-008-002-01498500/412
(CHHAWAHI TAKI) 		0511008000NRG24060720230165733 07/07/2023 Santosh Ram 0511008WL013214 Santosh Ram 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082813750 Santosh Ram ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070723FTO_374841 Bank of India BKID0004690 GOPALGANJ 6384
2 MANJHA BH0511008_070723FTO_374841 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_070723FTO_374841 Union Bank of India UBIN0556726 GOPALGANJ 3192
4 MANJHA BH0511008_070723FTO_374841 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3192
5 MANJHA BH0511008_070723FTO_374841 India Post Payments Bank IPOS0000001 Gopalganj 3192

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