Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120224APB_FTO_847015
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-11-008-002-01498600/2476
(CHHAWAHI TAKI) 		0511008000NRG24100220240320920 12/02/2024 UDAY NARAYAN CHAUDHARI 0511008WL052011 UDAY NARAYAN CHAUDHARI 00045 BARB0GOPALG 1368 1368 Processed 12/04/2024 2887072028 UDAY NARAYAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANJHA BH-11-008-002-01498700/2475
(CHHAWAHI TAKI) 		0511008000NRG24100220240320919 12/02/2024 DEPANDRA NARAYAN SINGH 0511008WL052010 DEPANDRA NARAYAN SINGH 00078 CNRB0017444 1368 1368 Processed 12/04/2024 2887072029 DIPENDRA NARAYAN SINGH CANARA BANK(508532)
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_120224APB_FTO_847015 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_120224APB_FTO_847015 Canara Bank CNRB0017444 GOPALGANJ II 1368

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