Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523FTO_105806
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-11-008-013-01508500/2208
(BHAISHAHI) 		0511008000NRG24040520230025945 04/05/2023 Deepak Kumar 0511008WL003350 Deepak Kumar 00048 BKID0004690 1824 1824 Processed 12/05/2023 1481900686 Deepak Kumar ()
SubTotal 1824 1824
2 MANJHA BH-11-008-013-01508500/2140
(BHAISHAHI) 		0511008000NRG24040520230025939 04/05/2023 Sunari Devi 0511008WL003350 Sunari Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481900687 SUNARI DEVI ()
3 MANJHA BH-11-008-013-01508500/2185
(BHAISHAHI) 		0511008000NRG24040520230025942 04/05/2023 Virendra Sahni 0511008WL003350 Virendra Sahni 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481900688 VIRENDRA SAHNI ()
SubTotal 3648 3648
Total 5472 5472

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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_105806 Bank of India BKID0004690 GOPALGANJ 1824
2 MANJHA BH0511008_040523FTO_105806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3648

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