Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071023FTO_591262
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-11-008-007-01503820/607
(MANJHA PURBI) 		0511008000NRG24071020230226283 07/10/2023 Rina Devi 0511008WL029425 Rina Devi 00089 CBIN0281708 1140 1140 Processed 02/11/2023 6934001768 Rina Devi ()
SubTotal 1140 1140
2 MANJHA BH-11-008-017-01501700/1787
(SAFAPUR) 		0511008000NRG24071020230226305 07/10/2023 Sushila Devi 0511008WL029436 Sushila Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001767 SUSHILA DEVI ()
SubTotal 3420 3420
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_071023FTO_591262 Central Bank Of India CBIN0281708 MANJHAGARH 1140
2 MANJHA BH0511008_071023FTO_591262 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 3420

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