Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040723FTO_356035
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-11-008-019-01504400/2413
(SIPAHKHAS) 		0511008000NRG24010720230154160 04/07/2023 Pritima Devi 0511008WL012249 Pritima Devi 00415 SBIN0015594 3192 3192 Processed 30/08/2023 4964286997 MRS PRITIMA KUMARI ()
SubTotal 3192 3192
2 MANJHA BH-11-008-019-01504300/1050
(SIPAHKHAS) 		0511008000NRG24010720230154116 04/07/2023 Ramjanam Pandit 0511008WL012249 Ramjanam Pandit 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964286996 RAMAJANAM PANDIT ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040723FTO_356035 State Bank of India SBIN0015594 GOPLAMATH 3192
2 MANJHA BH0511008_040723FTO_356035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3192

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