Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300423FTO_89178
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-11-008-009-01507600/1190
(KOINI) 		0511008000NRG24300420230020605 30/04/2023 KRISHNA MADAV SINGH 0511008WL002571 KRISHNA MADAV SINGH 00415 SBIN0011808 228 228 Processed 11/05/2023 1449245321 MR KRISHNA MADAV SINGH ()
SubTotal 228 228
2 MANJHA BH-11-008-009-01507600/1998
(KOINI) 		0511008000NRG24300420230020608 30/04/2023 MANDEO MISHRA 0511008WL002571 MANDEO MISHRA 00538 CBIN0R10001 228 228 Processed 11/05/2023 1449245320 MANDEV MISHR ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300423FTO_89178 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 228
2 MANJHA BH0511008_300423FTO_89178 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 228

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