Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280823FTO_507086
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-11-008-016-01503000/3307
(SHEKH PARSA) 		0511008000NRG24250820230205849 28/08/2023 Ajameri Khatun 0511008WL020846 Ajameri Khatun 00048 BKID0004450 1368 1368 Processed 19/09/2023 5741955234 Ajameri Khatun ()
SubTotal 1368 1368
2 MANJHA BH-11-008-016-01503000/3385
(SHEKH PARSA) 		0511008000NRG24250820230205855 28/08/2023 Vinda Prasad 0511008WL020848 Vinda Prasad 00089 CBIN0282880 1368 1368 Processed 19/09/2023 5741955235 Vinda Prasad ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280823FTO_507086 Bank of India BKID0004450 SIWAN 1368
2 MANJHA BH0511008_280823FTO_507086 Central Bank Of India CBIN0282880 MUGALBIRAICHA 1368

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