Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423APB_FTO_61213
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-11-008-009-01507600/1831
(KOINI) 		0511008000NRG24250420230009930 25/04/2023 Himanshu Kumar 0511008WL001520 Himanshu Kumar 00354 PUNB0393800 1140 1140 Processed 11/05/2023 1439120237 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 MANJHA BH-11-008-009-01507600/1869
(KOINI) 		0511008000NRG24250420230009931 25/04/2023 Birendra Chaudhary 0511008WL001521 Birendra Chaudhary 00415 SBIN0011808 1824 1824 Processed 11/05/2023 1439120238 MR BIRENDRA CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423APB_FTO_61213 Punjab National Bank PUNB0393800 GOPALGANJ 1140
2 MANJHA BH0511008_250423APB_FTO_61213 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824

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