Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523FTO_205068
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-11-008-002-01498600/1588
(CHHAWAHI TAKI) 		0511008000NRG24310520230079053 31/05/2023 salaya khatun 0511008WL007656 salaya khatun 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083064029 salaya khatun ()
SubTotal 1368 1368
2 MANJHA BH-11-008-002-01498600/2532
(CHHAWAHI TAKI) 		0511008000NRG24310520230079054 31/05/2023 Sogra Khatoon 0511008WL007657 Sogra Khatoon 00415 SBIN0014308 1596 1596 Processed 03/06/2023 2083064028 MRS SOGRA KHATOON ()
3 MANJHA BH-11-008-002-01498600/808
(CHHAWAHI TAKI) 		0511008000NRG24310520230079184 31/05/2023 Sangita Devi 0511008WL007669 Sangita Devi 00415 SBIN0014308 1368 1368 Processed 03/06/2023 2083064027 MRS SANGITA DEVI ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523FTO_205068 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_310523FTO_205068 State Bank of India SBIN0014308 MANJHA GARH 2964

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