Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523FTO_205353
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-11-008-003-01505700/1784
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24310520230080091 31/05/2023 KUSUM DEVI 0511008WL007803 KUSUM DEVI 00415 SBIN0015594 3192 3192 Processed 03/06/2023 2081027973 MRS KUSUM DEVI ()
2 MANJHA BH-11-008-003-01505700/503
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24310520230080116 31/05/2023 anup kumar 0511008WL007803 anup kumar 00415 SBIN0015594 3192 3192 Processed 03/06/2023 2081027974 MR ANUP KUMAR ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523FTO_205353 State Bank of India SBIN0015594 GOPLAMATH 6384

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