Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:48:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_180823APB_FTO_491731
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-11-008-007-01503800/2743
(MANJHA PURBI) 		0511008000NRG24140820230198780 18/08/2023 Lakshman Sah 0511008WL019138 Lakshman Sah 00415 SBIN0014308 2052 2052 Processed 19/09/2023 5742030048 DURGESH PRASAD IDBI BANK(607095)
2 MANJHA BH-11-008-007-01503820/2679
(MANJHA PURBI) 		0511008000NRG24140820230198781 18/08/2023 Rmachandra Ram 0511008WL019138 Rmachandra Ram 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742030047 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_180823APB_FTO_491731 State Bank of India SBIN0014308 MANJHA GARH 3420

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