Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_010523FTO_90600
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-11-008-019-01504300/2464
(SIPAHKHAS) 		0511008000NRG24290420230020570 01/05/2023 Nejamudin Shah 0511008WL002563 Nejamudin Shah 00354 PUNB0393800 3192 3192 Processed 11/05/2023 1449228453 Nejamudin Shah ()
SubTotal 3192 3192
2 MANJHA BH-11-008-019-01504400/2413
(SIPAHKHAS) 		0511008000NRG24290420230020589 01/05/2023 BALWANT KUMAR SAH 0511008WL002563 BALWANT KUMAR SAH 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1449228454 BALWANT KUMAR SAH ()
SubTotal 3192 3192
3 MANJHA BH-11-008-019-01504300/2461
(SIPAHKHAS) 		0511008000NRG24290420230020569 01/05/2023 Shambhu Sharma 0511008WL002563 Shambhu Sharma 00415 SBIN0015594 3192 3192 Processed 11/05/2023 1449228455 MR SHAMBHU KUMAR SHARMA ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010523FTO_90600 Punjab National Bank PUNB0393800 GOPALGANJ 3192
2 MANJHA BH0511008_010523FTO_90600 State Bank of India SBIN0014308 MANJHA GARH 3192
3 MANJHA BH0511008_010523FTO_90600 State Bank of India SBIN0015594 GOPLAMATH 3192

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