Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223FTO_755199
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-11-008-004-01505600/2512
(AADAMAPUR) 		0511008000NRG24221220230273725 23/12/2023 Nibha Kumari 0511008WL043388 Nibha Kumari 00415 SBIN0015594 1596 1596 Processed 09/03/2024 1544816537 MRS NIBHA KUMARI ()
SubTotal 1596 1596
2 MANJHA BH-11-008-004-01505400/1744
(AADAMAPUR) 		0511008000NRG24221220230273728 23/12/2023 poja kumari 0511008WL043389 poja kumari 00468 UBIN0556726 1596 1596 Processed 09/03/2024 1544816538 poja kumari ()
SubTotal 1596 1596
3 MANJHA BH-11-008-004-01505400/58
(AADAMAPUR) 		0511008000NRG24221220230273646 23/12/2023 chait ram 0511008WL043344 chait ram 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1544816535 CHAIT RAM S/O DOMA RAM ()
4 MANJHA BH-11-008-004-01505600/712
(AADAMAPUR) 		0511008000NRG24221220230273726 23/12/2023 Aklu Sah 0511008WL043388 Aklu Sah 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1544816536 AKLU SAH S/O BUNILAL SAH ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223FTO_755199 State Bank of India SBIN0015594 GOPLAMATH 1596
2 MANJHA BH0511008_231223FTO_755199 Union Bank of India UBIN0556726 GOPALGANJ 1596
3 MANJHA BH0511008_231223FTO_755199 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3192

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