Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270623FTO_324730
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-11-008-020-01507400/1762
(MADHU SAREYA) 		0511008000NRG24240620230134001 27/06/2023 PAHAVARI YADAV 0511008WL010716 PAHAVARI YADAV 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962366945 PAHAVARI YADAV ()
2 MANJHA BH-11-008-020-01508400/1415
(MADHU SAREYA) 		0511008000NRG24240620230134019 27/06/2023 Motilala Mahato 0511008WL010716 Motilala Mahato 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962366944 Motilala Mahato ()
SubTotal 6840 6840
3 MANJHA BH-11-008-020-01507400/2616
(MADHU SAREYA) 		0511008000NRG24240620230134011 27/06/2023 Umesh Yadav 0511008WL010716 Umesh Yadav 00354 PUNB0393800 3420 3420 Processed 30/08/2023 4962366946 Umesh Yadav ()
4 MANJHA BH-11-008-020-01508400/1530
(MADHU SAREYA) 		0511008000NRG24240620230134021 27/06/2023 Deenanatha Mishra 0511008WL010716 Deenanatha Mishra 00354 PUNB0393800 3420 3420 Processed 30/08/2023 4962366947 Deenanatha Mishra ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270623FTO_324730 Central Bank Of India CBIN0281708 MANJHAGARH 6840
2 MANJHA BH0511008_270623FTO_324730 Punjab National Bank PUNB0393800 GOPALGANJ 6840

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