Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080523FTO_122028
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-11-008-010-01506200/3035
(JAGARNATHA) 		0511008000NRG24080520230034071 08/05/2023 LALITA DEVI 0511008WL004122 LALITA DEVI 00089 CBIN0281708 1140 1140 Processed 13/05/2023 1540677615 LALITA DEVI ()
SubTotal 1140 1140
2 MANJHA BH-11-008-010-01506900/7229
(JAGARNATHA) 		0511008000NRG24080520230034079 08/05/2023 KIRAN DEVI 0511008WL004130 KIRAN DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540677616 KIRAN DEVI ()
SubTotal 1140 1140
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_080523FTO_122028 Central Bank Of India CBIN0281708 MANJHAGARH 1140
2 MANJHA BH0511008_080523FTO_122028 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1140

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