Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080423FTO_30035
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-11-008-005-01505300/2640
(BANGARA) 		0511008000NRG23080420230267160 08/04/2023 SHILA DEVI 0511008WL064955 SHILA DEVI 00032 UTIB0003521 2730 2730 Processed 05/05/2023 1238431358 SHILA DEVI ()
SubTotal 2730 2730
2 MANJHA BH-11-008-005-01505300/2566
(BANGARA) 		0511008000NRG23080420230267146 08/04/2023 sunita devi 0511008WL064955 sunita devi 00048 BKID0004690 2730 2730 Processed 05/05/2023 1238431363 sunita devi ()
SubTotal 2730 2730
3 MANJHA BH-11-008-005-01505300/561
(BANGARA) 		0511008000NRG23080420230267165 08/04/2023 savita devi 0511008WL064955 savita devi 00078 CNRB0002310 2730 2730 Processed 05/05/2023 1238431362 savita devi ()
SubTotal 2730 2730
4 MANJHA BH-11-008-005-01505300/2560
(BANGARA) 		0511008000NRG23080420230267144 08/04/2023 madho manjhi 0511008WL064955 madho manjhi 00089 CBIN0282880 2730 2730 Processed 05/05/2023 1238431361 madho manjhi ()
SubTotal 2730 2730
5 MANJHA BH-11-008-005-01505200/2615
(BANGARA) 		0511008000NRG23080420230267136 08/04/2023 Bhadai Baitha 0511008WL064955 Bhadai Baitha 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431360 BHADAI BAITHA ()
6 MANJHA BH-11-008-005-01505300/2613
(BANGARA) 		0511008000NRG23080420230267151 08/04/2023 Vidyanti Devi 0511008WL064955 Vidyanti Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431359 VIDYANTI DEVI ()
7 MANJHA BH-11-008-005-01505300/2618
(BANGARA) 		0511008000NRG23080420230267152 08/04/2023 Sangeeta Devi 0511008WL064955 Sangeeta Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431356 SANGITA DEVI ()
8 MANJHA BH-11-008-005-01505300/2637
(BANGARA) 		0511008000NRG23080420230267155 08/04/2023 KANTI DEVI 0511008WL064955 KANTI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431355 KANTI DEVI ()
SubTotal 10920 10920
9 MANJHA BH-11-008-005-01505300/2637
(BANGARA) 		0511008000NRG23080420230267156 08/04/2023 Ankur Kumar 0511008WL064955 Ankur Kumar 018 KKBK0005633 2730 2730 Processed 05/05/2023 1238431357 Ankur Kumar ()
SubTotal 2730 2730
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080423FTO_30035 AXIS BANK UTIB0003521 BARHARIA 2730
2 MANJHA BH0511008_080423FTO_30035 Bank of India BKID0004690 GOPALGANJ 2730
3 MANJHA BH0511008_080423FTO_30035 Canara Bank CNRB0002310 GOPALGANJ 2730
4 MANJHA BH0511008_080423FTO_30035 Central Bank Of India CBIN0282880 MUGALBIRAICHA 2730
5 MANJHA BH0511008_080423FTO_30035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 8190
6 MANJHA BH0511008_080423FTO_30035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 2730
7 MANJHA BH0511008_080423FTO_30035 KOTAK MAHINDRA BANK LTD KKBK0005633 Gopalganj 2730

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