Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_200423APB_FTO_47400
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-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24190420230003002 20/04/2023 NANDLAL SAHNI 0511008WL000577 NANDLAL SAHNI 00078 CNRB0002310 1824 1824 Processed 11/05/2023 1436804819 NAND LAL SAHNI CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24190420230003003 20/04/2023 LALTI DEVI 0511008WL000578 LALTI DEVI 00415 SBIN0014308 1596 1596 Processed 11/05/2023 1436804818 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_200423APB_FTO_47400 Canara Bank CNRB0002310 GOPALGANJ 1824
2 MANJHA BH0511008_200423APB_FTO_47400 State Bank of India SBIN0014308 MANJHA GARH 1596

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