Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290823FTO_509248
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-11-008-002-01498600/1588
(CHHAWAHI TAKI) 		0511008000NRG24290820230208955 29/08/2023 salaya khatun 0511008WL021906 salaya khatun 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741194779 salaya khatun ()
SubTotal 1596 1596
2 MANJHA BH-11-008-002-01498600/2532
(CHHAWAHI TAKI) 		0511008000NRG24290820230208956 29/08/2023 Sogra Khatoon 0511008WL021907 Sogra Khatoon 00415 SBIN0014308 1824 1824 Processed 19/09/2023 5741194781 MRS SOGRA KHATOON ()
3 MANJHA BH-11-008-002-01498600/808
(CHHAWAHI TAKI) 		0511008000NRG24290820230209113 29/08/2023 Sangita Devi 0511008WL021918 Sangita Devi 00415 SBIN0014308 1596 1596 Processed 19/09/2023 5741194780 MRS SANGITA DEVI ()
SubTotal 3420 3420
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290823FTO_509248 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 MANJHA BH0511008_290823FTO_509248 State Bank of India SBIN0014308 MANJHA GARH 3420

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