Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260523FTO_186473
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-11-008-002-01498800/2561
(CHHAWAHI TAKI) 		0511008000NRG24260520230067613 26/05/2023 Ashan Ali 0511008WL006756 Ashan Ali 00048 BKID0004690 3192 3192 Processed 31/05/2023 1977693988 Ashan Ali ()
SubTotal 3192 3192
2 MANJHA BH-11-008-002-01498800/2562
(CHHAWAHI TAKI) 		0511008000NRG24260520230067615 26/05/2023 Shamima Begam 0511008WL006756 Shamima Begam 00415 SBIN0014308 3192 3192 Processed 31/05/2023 1977693989 MRS SHAMIMA BEGAM ()
SubTotal 3192 3192
3 MANJHA BH-11-008-002-01498500/2566
(CHHAWAHI TAKI) 		0511008000NRG24260520230067603 26/05/2023 Meraj Ahmad 0511008WL006756 Meraj Ahmad 00662 BDBL0001472 3192 3192 Processed 31/05/2023 1977693987 Meraj Ahmad ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260523FTO_186473 Bank of India BKID0004690 GOPALGANJ 3192
2 MANJHA BH0511008_260523FTO_186473 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_260523FTO_186473 Bandhan Bank Limited BDBL0001472 Gopalganj 3192

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