Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071223APB_FTO_714219
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-11-008-002-01498400/2648
(CHHAWAHI TAKI) 		0511008000NRG24071220230261725 07/12/2023 Chanda Devi 0511008WL040919 Chanda Devi 00045 BARB0GOPALG 1824 1824 Processed 01/02/2024 9907469965 MRS CHANDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MANJHA BH-11-008-002-01498400/588
(CHHAWAHI TAKI) 		0511008000NRG24071220230261726 07/12/2023 Tetaree khatoon 0511008WL040919 Tetaree khatoon 00048 BKID0004690 1824 1824 Processed 01/02/2024 9907469966 TETARI KHATUN BANK OF INDIA(508505)
SubTotal 1824 1824
3 MANJHA BH-11-008-002-01498500/2510
(CHHAWAHI TAKI) 		0511008000NRG24071220230261727 07/12/2023 Savita devi 0511008WL040920 Savita devi 00415 SBIN0014308 1824 1824 Processed 01/02/2024 9907469967 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_071223APB_FTO_714219 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_071223APB_FTO_714219 Bank of India BKID0004690 GOPALGANJ 1824
3 MANJHA BH0511008_071223APB_FTO_714219 State Bank of India SBIN0014308 MANJHA GARH 1824

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