Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_160523FTO_147742
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-11-008-009-01507800/1652
(KOINI) 		0511008000NRG24160520230048577 16/05/2023 BALIRAM SINGH 0511008WL005081 BALIRAM SINGH 00089 CBIN0281708 1368 1368 Processed 20/05/2023 1752647821 BALIRAM SINGH ()
2 MANJHA BH-11-008-009-01507800/1711
(KOINI) 		0511008000NRG24160520230048578 16/05/2023 Parvati Devi 0511008WL005081 Parvati Devi 00089 CBIN0281708 1368 1368 Processed 20/05/2023 1752647822 Parvati Devi ()
3 MANJHA BH-11-008-009-01507800/1801
(KOINI) 		0511008000NRG24160520230048581 16/05/2023 Amar Prasad 0511008WL005081 Amar Prasad 00089 CBIN0281708 1368 1368 Processed 20/05/2023 1752647819 Amar Prasad ()
4 MANJHA BH-11-008-009-01507800/405
(KOINI) 		0511008000NRG24160520230048588 16/05/2023 RABITA DEVI 0511008WL005081 RABITA DEVI 00089 CBIN0281708 1368 1368 Processed 20/05/2023 1752647820 RABITA DEVI ()
SubTotal 5472 5472
5 MANJHA BH-11-008-009-01507700/1685
(KOINI) 		0511008000NRG24160520230048568 16/05/2023 Pashpati Devi 0511008WL005081 Pashpati Devi 00538 CBIN0R10001 1368 1368 Processed 20/05/2023 1752647824 PASHPATI DEVI AND SARJUG YADAV ()
6 MANJHA BH-11-008-009-01507800/1769
(KOINI) 		0511008000NRG24160520230048579 16/05/2023 Brahmdev Mahato 0511008WL005081 Brahmdev Mahato 00538 CBIN0R10001 1368 1368 Processed 20/05/2023 1752647823 BRAHMDEV MAHTO ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_160523FTO_147742 Central Bank Of India CBIN0281708 MANJHAGARH 5472
2 MANJHA BH0511008_160523FTO_147742 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 1368
3 MANJHA BH0511008_160523FTO_147742 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1368

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