Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_060423FTO_24379
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-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG23050420230262883 06/04/2023 Manju Devi 0511008WL064432 Manju Devi 00048 BKID0004690 2100 2100 Processed 05/05/2023 1236829258 Manju Devi ()
SubTotal 2100 2100
2 MANJHA BH-11-008-012-01497900/2007
(NIMUIYA) 		0511008000NRG23050420230262868 06/04/2023 GUDDU BIN 0511008WL064432 GUDDU BIN 00089 CBIN0281708 2100 2100 Processed 05/05/2023 1236829256 GUDDU BIN ()
3 MANJHA BH-11-008-012-01497900/2073
(NIMUIYA) 		0511008000NRG23050420230262871 06/04/2023 Fulkumari Devi 0511008WL064432 Fulkumari Devi 00089 CBIN0281708 2100 2100 Processed 05/05/2023 1236829257 Fulkumari Devi ()
4 MANJHA BH-11-008-012-01508800/1593
(NIMUIYA) 		0511008000NRG23050420230262878 06/04/2023 SARALI DEVI 0511008WL064432 SARALI DEVI 00089 CBIN0281708 2100 2100 Processed 05/05/2023 1236829259 SARALI DEVI ()
5 MANJHA BH-11-008-012-01508900/1988
(NIMUIYA) 		0511008000NRG23050420230262895 06/04/2023 Urmila Devi 0511008WL064432 Urmila Devi 00089 CBIN0281708 2100 2100 Processed 05/05/2023 1236829255 Urmila Devi ()
SubTotal 8400 8400
6 MANJHA BH-11-008-012-01508900/2033
(NIMUIYA) 		0511008000NRG23050420230262897 06/04/2023 BACHCHI DEVI 0511008WL064432 BACHCHI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236829254 BACHCHI DEVI ()
SubTotal 2100 2100
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_060423FTO_24379 Bank of India BKID0004690 GOPALGANJ 2100
2 MANJHA BH0511008_060423FTO_24379 Central Bank Of India CBIN0281708 MANJHAGARH 8400
3 MANJHA BH0511008_060423FTO_24379 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2100

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