Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_301223FTO_772458
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-11-008-011-01506700/1497
(GAUSIYA) 		0511008000NRG24281220230280110 30/12/2023 Md.Nadim Sidhque 0511008WL044602 Md.Nadim Sidhque 00354 PUNB0393800 1824 1824 Processed 20/03/2024 1996151599 Md.Nadim Sidhque ()
2 MANJHA BH-11-008-011-01506700/1497
(GAUSIYA) 		0511008000NRG24281220230280113 30/12/2023 Md.Nadim Sidhque 0511008WL044605 Md.Nadim Sidhque 00354 PUNB0393800 1824 1824 Processed 20/03/2024 1996151598 Md.Nadim Sidhque ()
SubTotal 3648 3648
3 MANJHA BH-11-008-015-01503300/1463
(KARNPURA) 		0511008000NRG24281220230280094 30/12/2023 Israrodin Miya 0511008WL044596 Israrodin Miya 00415 SBIN0014308 1824 1824 Processed 20/03/2024 1996151597 MR ISARARODIN MIYA ()
SubTotal 1824 1824
4 MANJHA BH-11-008-011-01506700/1627
(GAUSIYA) 		0511008000NRG24281220230280123 30/12/2023 Jakaullah 0511008WL044615 Jakaullah 00662 BDBL0001472 1824 1824 Processed 20/03/2024 1996151596 Jakaullah ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_301223FTO_772458 Punjab National Bank PUNB0393800 GOPALGANJ 3648
2 MANJHA BH0511008_301223FTO_772458 State Bank of India SBIN0014308 MANJHA GARH 1824
3 MANJHA BH0511008_301223FTO_772458 Bandhan Bank Limited BDBL0001472 Gopalganj 1824

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