Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050923APB_FTO_520433
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-11-008-007-01503872/2700
(MANJHA PURBI) 		0511008000NRG24020920230211167 05/09/2023 Magni Ram 0511008WL022929 Magni Ram 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742994401 Mr. MAGNI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 MANJHA BH-11-008-007-01503800/2743
(MANJHA PURBI) 		0511008000NRG24020920230211165 05/09/2023 Lakshman Sah 0511008WL022929 Lakshman Sah 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742994400 DURGESH PRASAD IDBI BANK(607095)
3 MANJHA BH-11-008-007-01503820/2679
(MANJHA PURBI) 		0511008000NRG24020920230211166 05/09/2023 Rmachandra Ram 0511008WL022929 Rmachandra Ram 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742994399 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050923APB_FTO_520433 Central Bank Of India CBIN0281708 MANJHAGARH 1368
2 MANJHA BH0511008_050923APB_FTO_520433 State Bank of India SBIN0014308 MANJHA GARH 2736

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