Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_180823APB_FTO_491713
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-11-008-001-01500100/2723
(PAITHANPATTI) 		0511008000NRG24160820230199514 18/08/2023 Vishram Manjhi 0511008WL019379 Vishram Manjhi 00468 UBIN0556726 2964 2964 Processed 19/09/2023 5744881993 VISHRAM MANJHI UNION BANK OF INDIA(508500)
2 MANJHA BH-11-008-001-01500300/302
(PAITHANPATTI) 		0511008000NRG24160820230199515 18/08/2023 ramesh manjhi 0511008WL019379 ramesh manjhi 00468 UBIN0556726 2964 2964 Processed 19/09/2023 5744881994 RAMESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
Total 5928 5928

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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_491713 Union Bank of India UBIN0556726 GOPALGANJ 5928

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