Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300623FTO_338603
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-11-008-016-01503000/3307
(SHEKH PARSA) 		0511008000NRG24300620230145948 30/06/2023 Ajameri Khatun 0511008WL011727 Ajameri Khatun 00048 BKID0004450 912 912 Processed 30/08/2023 4960812499 Ajameri Khatun ()
SubTotal 912 912
2 MANJHA BH-11-008-016-01503600/3241
(SHEKH PARSA) 		0511008000NRG24300620230146010 30/06/2023 chandradev choudhry 0511008WL011732 chandradev choudhry 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4960812500 CHANDRADEV CHAUDHARY S/O RAMYASH CHAUDHA ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300623FTO_338603 Bank of India BKID0004450 SIWAN 912
2 MANJHA BH0511008_300623FTO_338603 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 1140

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