Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223APB_FTO_755205
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-11-008-019-01504400/2525
(SIPAHKHAS) 		0511008000NRG24221220230273480 23/12/2023 RAM AVADWESH KUMAR 0511008WL043258 RAM AVADWESH KUMAR 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1544528595 RAM AWADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANJHA BH-11-008-019-01504400/2527
(SIPAHKHAS) 		0511008000NRG24221220230273481 23/12/2023 BULET KUMAR 0511008WL043259 BULET KUMAR 00415 SBIN0015594 1368 1368 Processed 09/03/2024 1544528594 MR BULET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MANJHA BH-11-008-019-01504400/2526
(SIPAHKHAS) 		0511008000NRG24221220230273482 23/12/2023 Rambha Devi 0511008WL043260 Rambha Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1544528593 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223APB_FTO_755205 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_231223APB_FTO_755205 State Bank of India SBIN0015594 GOPLAMATH 1368
3 MANJHA BH0511008_231223APB_FTO_755205 India Post Payments Bank IPOS0000001 Gopalganj 1368

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