Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260923FTO_566642
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-11-008-016-01503400/3466
(SHEKH PARSA) 		0511008000NRG24230920230219610 26/09/2023 Bablu Singh 0511008WL026576 Bablu Singh 00089 CBIN0281708 1368 1368 Processed 03/10/2023 6029234874 Bablu Singh ()
SubTotal 1368 1368
2 MANJHA BH-11-008-008-01504140/2478
(MANJHA PASCHAMI) 		0511008000NRG24230920230219604 26/09/2023 Bijay Ram 0511008WL026572 Bijay Ram 00415 SBIN0014308 912 912 Processed 03/10/2023 6029234875 MR BIJAY RAM ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260923FTO_566642 Central Bank Of India CBIN0281708 MANJHAGARH 1368
2 MANJHA BH0511008_260923FTO_566642 State Bank of India SBIN0014308 MANJHA GARH 912

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