Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_110523FTO_132300
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-11-008-019-01504300/2464
(SIPAHKHAS) 		0511008000NRG24110520230039420 11/05/2023 Nejamudin Shah 0511008WL004449 Nejamudin Shah 00354 PUNB0393800 2280 2280 Processed 18/05/2023 1636803822 Nejamudin Shah ()
SubTotal 2280 2280
2 MANJHA BH-11-008-019-01504300/2461
(SIPAHKHAS) 		0511008000NRG24110520230039419 11/05/2023 Shambhu Sharma 0511008WL004449 Shambhu Sharma 00415 SBIN0015594 2280 2280 Processed 17/05/2023 1636803823 MR SHAMBHU KUMAR SHARMA ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_110523FTO_132300 Punjab National Bank PUNB0393800 GOPALGANJ 2280
2 MANJHA BH0511008_110523FTO_132300 State Bank of India SBIN0015594 GOPLAMATH 2280

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