Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280523FTO_194168
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-11-008-014-01508000/2095
(PURAINA) 		0511008000NRG24260520230066859 28/05/2023 Pundev Chaudhary 0511008WL006727 Pundev Chaudhary 00415 SBIN0011808 1824 1824 Processed 31/05/2023 1977683999 MR PUNDEV CHAUDHARY ()
SubTotal 1824 1824
2 MANJHA BH-11-008-014-01508000/2083
(PURAINA) 		0511008000NRG24260520230066851 28/05/2023 Balister Yadav 0511008WL006727 Balister Yadav 00415 SBIN0014308 2280 2280 Processed 31/05/2023 1977684000 BALISTAR YADAV ()
3 MANJHA BH-11-008-014-01508200/2037
(PURAINA) 		0511008000NRG24260520230066864 28/05/2023 Ramawati Devi 0511008WL006727 Ramawati Devi 00415 SBIN0014308 1368 1368 Processed 31/05/2023 1977684001 MRS RAMAWATI DEVI ()
SubTotal 3648 3648
4 MANJHA BH-11-008-014-01508000/2068
(PURAINA) 		0511008000NRG24260520230066846 28/05/2023 Patrega Pandit 0511008WL006727 Patrega Pandit 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977683996 PATREGA PANDIT ()
5 MANJHA BH-11-008-014-01508000/2081
(PURAINA) 		0511008000NRG24260520230066849 28/05/2023 Saloni devi 0511008WL006727 Saloni devi 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977683997 SALONI DEVI ()
SubTotal 4332 4332
6 MANJHA BH-11-008-014-01508000/2095
(PURAINA) 		0511008000NRG24260520230066861 28/05/2023 Sandeep kumar Yadav 0511008WL006727 Sandeep kumar Yadav 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977683998 Sandeep kumar Yadav ()
SubTotal 1596 1596
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280523FTO_194168 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824
2 MANJHA BH0511008_280523FTO_194168 State Bank of India SBIN0014308 MANJHA GARH 3648
3 MANJHA BH0511008_280523FTO_194168 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 4332
4 MANJHA BH0511008_280523FTO_194168 India Post Payments Bank IPOS0000001 Gopalganj 1596

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