Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_171023FTO_611289
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-11-008-012-01508900/318
(NIMUIYA) 		0511008000NRG24151020230230043 17/10/2023 Govind Kumar 0511008WL031001 Govind Kumar 00089 CBIN0281708 2052 2052 Processed 02/11/2023 6937072893 Govind Kumar ()
SubTotal 2052 2052
2 MANJHA BH-11-008-012-01497900/2269
(NIMUIYA) 		0511008000NRG24151020230230042 17/10/2023 seth yadav 0511008WL031000 seth yadav 00703 AIRP0000001 1140 1140 Processed 02/11/2023 6937072892 seth yadav ()
SubTotal 1140 1140
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_171023FTO_611289 Central Bank Of India CBIN0281708 MANJHAGARH 2052
2 MANJHA BH0511008_171023FTO_611289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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