Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523FTO_102657
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) 		0511008000NRG24040520230024459 04/05/2023 salaya khatun 0511008WL003159 salaya khatun 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1481900891 salaya khatun ()
SubTotal 1824 1824
2 MANJHA BH-11-008-002-01498600/2532
(CHHAWAHI TAKI) 		0511008000NRG24040520230024450 04/05/2023 Sogra Khatoon 0511008WL003158 Sogra Khatoon 00415 SBIN0014308 1824 1824 Processed 12/05/2023 1481900892 MRS SOGRA KHATOON ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040523FTO_102657 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_040523FTO_102657 State Bank of India SBIN0014308 MANJHA GARH 1824

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