Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_160623FTO_273147
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-11-008-009-01507800/1539
(KOINI) 		0511008000NRG24160620230112164 16/06/2023 HARIHAR MAHTO 0511008WL009655 HARIHAR MAHTO 00089 CBIN0281708 2508 2508 Processed 27/06/2023 2813683110 HARIHAR MAHTO ()
2 MANJHA BH-11-008-009-01507800/1541
(KOINI) 		0511008000NRG24160620230112165 16/06/2023 AMAR MANJHI 0511008WL009655 AMAR MANJHI 00089 CBIN0281708 2508 2508 Processed 27/06/2023 2813683109 AMAR MANJHI ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_160623FTO_273147 Central Bank Of India CBIN0281708 MANJHAGARH 5016

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