Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270523FTO_192273
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-11-008-004-01505400/1803
(AADAMAPUR) 		0511008000NRG24270520230071626 27/05/2023 PRAMOD PRASAD 0511008WL007000 PRAMOD PRASAD 00078 CNRB0017444 2964 2964 Processed 31/05/2023 1976044124 PRAMOD PRASAD ()
SubTotal 2964 2964
2 MANJHA BH-11-008-004-01504500/1969
(AADAMAPUR) 		0511008000NRG24270520230071609 27/05/2023 Shobha Devi 0511008WL007000 Shobha Devi 00089 CBIN0281708 2508 2508 Processed 31/05/2023 1976044122 Shobha Devi ()
3 MANJHA BH-11-008-004-01504500/2352
(AADAMAPUR) 		0511008000NRG24270520230071610 27/05/2023 Anita Devi 0511008WL007000 Anita Devi 00089 CBIN0281708 2508 2508 Processed 31/05/2023 1976044123 Anita Devi ()
4 MANJHA BH-11-008-004-01505900/2387
(AADAMAPUR) 		0511008000NRG24270520230071643 27/05/2023 Vidya Ram 0511008WL007000 Vidya Ram 00089 CBIN0281708 2508 2508 Processed 31/05/2023 1976044121 Vidya Ram ()
SubTotal 7524 7524
5 MANJHA BH-11-008-004-01504500/2365
(AADAMAPUR) 		0511008000NRG24270520230071540 27/05/2023 Rina Devi 0511008WL006996 Rina Devi 00415 SBIN0014308 1596 1596 Processed 31/05/2023 1976044125 MRS RINA DEVI ()
SubTotal 1596 1596
6 MANJHA BH-11-008-004-01505400/1820
(AADAMAPUR) 		0511008000NRG24270520230071629 27/05/2023 Bhagwan prasad 0511008WL007000 Bhagwan prasad 00415 SBIN0015594 2964 2964 Processed 31/05/2023 1976044126 MR BHAGWAN PRASAD ()
SubTotal 2964 2964
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270523FTO_192273 Canara Bank CNRB0017444 GOPALGANJ II 2964
2 MANJHA BH0511008_270523FTO_192273 Central Bank Of India CBIN0281708 MANJHAGARH 7524
3 MANJHA BH0511008_270523FTO_192273 State Bank of India SBIN0014308 MANJHA GARH 1596
4 MANJHA BH0511008_270523FTO_192273 State Bank of India SBIN0015594 GOPLAMATH 2964

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