Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_220823FTO_498119
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-11-008-008-01504150/2818
(MANJHA PASCHAMI) 		0511008000NRG24220820230203521 22/08/2023 Sarita Devi 0511008WL020155 Sarita Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5741255047 Sarita Devi ()
SubTotal 3420 3420
2 MANJHA BH-11-008-008-01504150/2820
(MANJHA PASCHAMI) 		0511008000NRG24220820230203519 22/08/2023 Anju Kumari 0511008WL020153 Anju Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741255048 Anju Kumari ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_220823FTO_498119 Central Bank Of India CBIN0281708 MANJHAGARH 3420
2 MANJHA BH0511008_220823FTO_498119 India Post Payments Bank IPOS0000001 Gopalganj 3420

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