Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040423FTO_16899
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-11-008-001-01500000/2676
(PAITHANPATTI) 		0511008000NRG23040420230262527 04/04/2023 Ashok Prasad 0511008WL064395 Ashok Prasad 00089 CBIN0280037 2730 2730 Processed 05/05/2023 1236826042 Ashok Prasad ()
SubTotal 2730 2730
2 MANJHA BH-11-008-001-01499900/2673
(PAITHANPATTI) 		0511008000NRG23040420230262521 04/04/2023 Ramraj Prasad 0511008WL064395 Ramraj Prasad 00415 SBIN0015594 2940 2940 Processed 05/05/2023 1236826043 MR RAMRAJ PRASAD ()
SubTotal 2940 2940
3 MANJHA BH-11-008-001-01500000/1314
(PAITHANPATTI) 		0511008000NRG23040420230262522 04/04/2023 JITENDRA PRASAD 0511008WL064395 JITENDRA PRASAD 00662 BDBL0001472 2730 2730 Processed 05/05/2023 1236826041 JITENDRA PRASAD ()
SubTotal 2730 2730
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040423FTO_16899 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2730
2 MANJHA BH0511008_040423FTO_16899 State Bank of India SBIN0015594 GOPLAMATH 2940
3 MANJHA BH0511008_040423FTO_16899 Bandhan Bank Limited BDBL0001472 Gopalganj 2730

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