Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030723FTO_350898
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-11-008-012-01508900/1971
(NIMUIYA) 		0511008000NRG24300620230151875 03/07/2023 Vijay Lal Sahni 0511008WL012033 Vijay Lal Sahni 00032 UTIB0001075 2964 2964 Processed 30/08/2023 4964294391 Vijay Lal Sahni ()
SubTotal 2964 2964
2 MANJHA BH-11-008-012-01508800/1587
(NIMUIYA) 		0511008000NRG24300620230151841 03/07/2023 HARENDRA PRASAD 0511008WL012033 HARENDRA PRASAD 00078 CNRB0017444 2964 2964 Processed 30/08/2023 4964294392 HARENDRA PRASAD ()
SubTotal 2964 2964
3 MANJHA BH-11-008-012-01497900/2007
(NIMUIYA) 		0511008000NRG24300620230151836 03/07/2023 GUDDU BIN 0511008WL012033 GUDDU BIN 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294380 GUDDU BIN ()
4 MANJHA BH-11-008-012-01508800/1593
(NIMUIYA) 		0511008000NRG24300620230151842 03/07/2023 SARALI DEVI 0511008WL012033 SARALI DEVI 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294388 SARALI DEVI ()
5 MANJHA BH-11-008-012-01508900/1769
(NIMUIYA) 		0511008000NRG24300620230151865 03/07/2023 Tetari Devi 0511008WL012033 Tetari Devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294381 Tetari Devi ()
6 MANJHA BH-11-008-012-01508900/1949
(NIMUIYA) 		0511008000NRG24300620230151870 03/07/2023 Pahwari Kumar 0511008WL012033 Pahwari Kumar 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294390 Pahwari Kumar ()
7 MANJHA BH-11-008-012-01508900/1988
(NIMUIYA) 		0511008000NRG24300620230151878 03/07/2023 Urmila Devi 0511008WL012033 Urmila Devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294389 Urmila Devi ()
8 MANJHA BH-11-008-012-01508900/1990
(NIMUIYA) 		0511008000NRG24300620230151879 03/07/2023 Babita Devi 0511008WL012033 Babita Devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964294382 Babita Devi ()
SubTotal 17784 17784
9 MANJHA BH-11-008-012-01508800/570
(NIMUIYA) 		0511008000NRG24300620230151853 03/07/2023 dhanai sahani 0511008WL012033 dhanai sahani 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4964294385 MR DHANAI SAHNI ()
SubTotal 2964 2964
10 MANJHA BH-11-008-012-01508800/1198
(NIMUIYA) 		0511008000NRG24300620230151838 03/07/2023 LALI SAHNI 0511008WL012033 LALI SAHNI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964294384 LALI SAHANI ()
11 MANJHA BH-11-008-012-01508800/1297
(NIMUIYA) 		0511008000NRG24300620230151839 03/07/2023 sharda devi 0511008WL012033 sharda devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964294386 SHARDA DEVI ()
12 MANJHA BH-11-008-012-01508800/529
(NIMUIYA) 		0511008000NRG24300620230151850 03/07/2023 Rajendra Sahani 0511008WL012033 Rajendra Sahani 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964294393 RAJENDRA SAHANI ()
13 MANJHA BH-11-008-012-01508900/1742
(NIMUIYA) 		0511008000NRG24300620230151864 03/07/2023 VEDANTI DEVI 0511008WL012033 VEDANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964294387 VEDANTI DEVI ()
14 MANJHA BH-11-008-012-01508900/298
(NIMUIYA) 		0511008000NRG24300620230151889 03/07/2023 jyanti devi 0511008WL012033 jyanti devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964294383 JYANTI DEVI ()
SubTotal 14820 14820
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030723FTO_350898 AXIS BANK UTIB0001075 GOPALGANJ 2964
2 MANJHA BH0511008_030723FTO_350898 Canara Bank CNRB0017444 GOPALGANJ II 2964
3 MANJHA BH0511008_030723FTO_350898 Central Bank Of India CBIN0281708 MANJHAGARH 17784
4 MANJHA BH0511008_030723FTO_350898 State Bank of India SBIN0014308 MANJHA GARH 2964
5 MANJHA BH0511008_030723FTO_350898 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 14820

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