Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_211123APB_FTO_677934
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-11-008-019-01501200/607
(SIPAHKHAS) 		0511008000NRG24171120230248316 21/11/2023 Uma Devi 0511008WL037820 Uma Devi 00354 PUNB0393800 3648 3648 Processed 01/01/2024 9010467472 UMA DEVI RATNAKAR BANK(607393)
SubTotal 3648 3648
2 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24171120230248317 21/11/2023 Sundarmati Devi 0511008WL037821 Sundarmati Devi 00468 UBIN0556726 1824 1824 Processed 01/01/2024 9010467473 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
3 MANJHA BH-11-008-019-01501200/607
(SIPAHKHAS) 		0511008000NRG24171120230248315 21/11/2023 Kedarnath Giri 0511008WL037820 Kedarnath Giri 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9010467471 MR KEDAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_211123APB_FTO_677934 Punjab National Bank PUNB0393800 GOPALGANJ 3648
2 MANJHA BH0511008_211123APB_FTO_677934 Union Bank of India UBIN0556726 GOPALGANJ 1824
3 MANJHA BH0511008_211123APB_FTO_677934 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3648

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