Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_301223APB_FTO_772424
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-11-008-005-01505300/2665
(BANGARA) 		0511008000NRG24301220230282745 30/12/2023 Asha Devi 0511008WL045236 Asha Devi 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1991904558 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-005-01505300/2667
(BANGARA) 		0511008000NRG24301220230282747 30/12/2023 Gita Devi 0511008WL045236 Gita Devi 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1991904559 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_301223APB_FTO_772424 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 5928

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