Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080723FTO_382296
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-11-008-001-01500300/2359
(PAITHANPATTI) 		0511008000NRG24080720230170332 08/07/2023 Byas Prasad 0511008WL013496 Byas Prasad 00048 BKID0004690 3420 3420 Processed 02/09/2023 5082813178 Byas Prasad ()
SubTotal 3420 3420
2 MANJHA BH-11-008-001-01500300/2362
(PAITHANPATTI) 		0511008000NRG24080720230170335 08/07/2023 Naval Kishor Barma 0511008WL013496 Naval Kishor Barma 00415 SBIN0011808 3420 3420 Processed 02/09/2023 5082813177 MR NAVAL KISHOR BARMA ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080723FTO_382296 Bank of India BKID0004690 GOPALGANJ 3420
2 MANJHA BH0511008_080723FTO_382296 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3420

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