Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250623FTO_314661
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-11-008-012-01497900/759
(NIMUIYA) 		0511008000NRG24240620230134601 25/06/2023 PANNA LAL YADAV 0511008WL010734 PANNA LAL YADAV 00048 BKID0004690 3648 3648 Processed 30/06/2023 2862087608 PANNA LAL YADAV ()
SubTotal 3648 3648
2 MANJHA BH-11-008-012-01497900/2110
(NIMUIYA) 		0511008000NRG24240620230134580 25/06/2023 Pushpa Kumari 0511008WL010734 Pushpa Kumari 00089 CBIN0280037 3648 3648 Processed 30/06/2023 2862087609 Pushpa Kumari ()
SubTotal 3648 3648
3 MANJHA BH-11-008-012-01497900/2151
(NIMUIYA) 		0511008000NRG24240620230134591 25/06/2023 Santu bin 0511008WL010734 Santu bin 00089 CBIN0281708 3648 3648 Processed 30/06/2023 2862087610 Santu bin ()
SubTotal 3648 3648
4 MANJHA BH-11-008-012-01497900/1708
(NIMUIYA) 		0511008000NRG24240620230134561 25/06/2023 RAHUL KUMAR 0511008WL010734 RAHUL KUMAR 00415 SBIN0011808 3648 3648 Processed 30/06/2023 2862087611 MS RAHUL KUMAR ()
5 MANJHA BH-11-008-012-01497900/2112
(NIMUIYA) 		0511008000NRG24240620230134582 25/06/2023 Sachin Kumar 0511008WL010734 Sachin Kumar 00415 SBIN0011808 3648 3648 Processed 30/06/2023 2862087614 MRS MADHU DEVI ()
6 MANJHA BH-11-008-012-01497900/2150
(NIMUIYA) 		0511008000NRG24240620230134590 25/06/2023 GUDDU KUMAR 0511008WL010734 GUDDU KUMAR 00415 SBIN0011808 3648 3648 Processed 30/06/2023 2862087612 MR GUDDU KUMAR ()
SubTotal 10944 10944
7 MANJHA BH-11-008-012-01497900/737
(NIMUIYA) 		0511008000NRG24240620230134600 25/06/2023 Rambachanyadav 0511008WL010734 Rambachanyadav 00468 UBIN0919888 3648 3648 Processed 01/07/2023 2862087613 Rambachanyadav ()
SubTotal 3648 3648
8 MANJHA BH-11-008-012-01497900/2050
(NIMUIYA) 		0511008000NRG24240620230134576 25/06/2023 GITA DEVI 0511008WL010734 GITA DEVI 00703 AIRP0000001 3648 3648 Processed 30/06/2023 2862087607 GITA DEVI ()
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250623FTO_314661 Bank of India BKID0004690 GOPALGANJ 3648
2 MANJHA BH0511008_250623FTO_314661 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
3 MANJHA BH0511008_250623FTO_314661 Central Bank Of India CBIN0281708 MANJHAGARH 3648
4 MANJHA BH0511008_250623FTO_314661 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 10944
5 MANJHA BH0511008_250623FTO_314661 Union Bank of India UBIN0919888 GOPALGANJ 3648
6 MANJHA BH0511008_250623FTO_314661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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