Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280423FTO_82804
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-11-008-002-01498500/2269
(CHHAWAHI TAKI) 		0511008000NRG24280420230018719 28/04/2023 RAJU MAHTO 0511008WL002426 RAJU MAHTO 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439686652 RAJU MAHTO ()
SubTotal 2736 2736
2 MANJHA BH-11-008-002-01498500/727
(CHHAWAHI TAKI) 		0511008000NRG24280420230018746 28/04/2023 TUNTUN SAH 0511008WL002426 TUNTUN SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439686651 TUNTUN SAH ()
SubTotal 2736 2736
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_280423FTO_82804 Bank of India BKID0004690 GOPALGANJ 2736
2 MANJHA BH0511008_280423FTO_82804 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2736

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