Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_060723FTO_368719
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-11-008-020-01507400/2505
(MADHU SAREYA) 		0511008000NRG24060720230163904 06/07/2023 VIRENDRA YADAV 0511008WL013076 VIRENDRA YADAV 00089 CBIN0281708 912 912 Processed 30/08/2023 4962390538 VIRENDRA YADAV ()
SubTotal 912 912
2 MANJHA BH-11-008-020-01507400/2463
(MADHU SAREYA) 		0511008000NRG24060720230163911 06/07/2023 RAMA DEVI 0511008WL013080 RAMA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962390539 RAMA DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_060723FTO_368719 Central Bank Of India CBIN0281708 MANJHAGARH 912
2 MANJHA BH0511008_060723FTO_368719 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 912

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