Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040423FTO_16909
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-11-008-016-01503600/2870
(SHEKH PARSA) 		0511008000NRG23310320230256316 04/04/2023 MEENA DEVI 0511008WL063608 MEENA DEVI 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1236820149 MEENA DEVI ()
2 MANJHA BH-11-008-016-01503600/503
(SHEKH PARSA) 		0511008000NRG23310320230256332 04/04/2023 Raj Kumar Ram 0511008WL063608 Raj Kumar Ram 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1236820148 Raj Kumar Ram ()
SubTotal 5460 5460
3 MANJHA BH-11-008-016-01503600/3384
(SHEKH PARSA) 		0511008000NRG23310320230256325 04/04/2023 Rina Devi 0511008WL063608 Rina Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236820150 Rina Devi ()
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040423FTO_16909 Central Bank Of India CBIN0281708 MANJHAGARH 5460
2 MANJHA BH0511008_040423FTO_16909 India Post Payments Bank IPOS0000001 Gopalganj 2730

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