Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423FTO_61091
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-11-008-001-01500000/2281
(PAITHANPATTI) 		0511008000NRG24250420230009662 25/04/2023 Awadhesh kumar 0511008WL001504 Awadhesh kumar 00048 BKID0004690 1824 1824 Processed 11/05/2023 1438053463 Awadhesh kumar ()
SubTotal 1824 1824
2 MANJHA BH-11-008-001-01500000/437
(PAITHANPATTI) 		0511008000NRG24250420230009665 25/04/2023 Doma Sah. 0511008WL001504 Doma Sah. 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438053464 DOMA SAH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423FTO_61091 Bank of India BKID0004690 GOPALGANJ 1824
2 MANJHA BH0511008_250423FTO_61091 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 1824

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