Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290823APB_FTO_509193
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-11-008-001-01499900/2633
(PAITHANPATTI) 		0511008000NRG24290820230208705 29/08/2023 SARAJUDEEN AHAMAD 0511008WL021784 SARAJUDEEN AHAMAD 00176 IDIB000G110 1824 1824 Processed 19/09/2023 5744969308 Mr. SARAZUDDIN AHMAD INDIAN BANK(607105)
SubTotal 1824 1824
2 MANJHA BH-11-008-001-01499900/2359
(PAITHANPATTI) 		0511008000NRG24290820230208704 29/08/2023 Arjun Singh 0511008WL021783 Arjun Singh 00354 PUNB0393800 1824 1824 Processed 19/09/2023 5744969309 ARJUN SINGH SO LATE JHAGRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 MANJHA BH-11-008-001-01499900/2628
(PAITHANPATTI) 		0511008000NRG24290820230208703 29/08/2023 Nagendra singh 0511008WL021782 Nagendra singh 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5744969307 NAGENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290823APB_FTO_509193 Indian Bank IDIB000G110 Gopalganj 1824
2 MANJHA BH0511008_290823APB_FTO_509193 Punjab National Bank PUNB0393800 GOPALGANJ 1824
3 MANJHA BH0511008_290823APB_FTO_509193 Union Bank of India UBIN0556726 GOPALGANJ 1824

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