Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290923APB_FTO_572505
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-11-008-017-01501400/1176
(SAFAPUR) 		0511008000NRG24290920230222262 29/09/2023 Chandra Bhushan Singh 0511008WL027715 Chandra Bhushan Singh 00415 SBIN0011808 912 912 Processed 02/11/2023 6931039086 CHANDRA BHUSHAN SINGH BANK OF INDIA(508505)
SubTotal 912 912
2 MANJHA BH-11-008-017-01501700/1631
(SAFAPUR) 		0511008000NRG24290920230222260 29/09/2023 Sangita devi 0511008WL027713 Sangita devi 00538 CBIN0R10001 912 912 Processed 02/11/2023 6931039085 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290923APB_FTO_572505 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 912
2 MANJHA BH0511008_290923APB_FTO_572505 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 912

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