Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_051223APB_FTO_708899
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-11-008-009-01507600/1190
(KOINI) 		0511008000NRG24041220230259845 05/12/2023 KRISHNA MADAV SINGH 0511008WL040548 KRISHNA MADAV SINGH 00415 SBIN0011808 684 684 Processed 01/01/2024 9000876995 MR KRISHNA MADAV SINGH STATE BANK OF INDIA(508548)
SubTotal 684 684
2 MANJHA BH-11-008-009-01507600/1828
(KOINI) 		0511008000NRG24041220230259844 05/12/2023 Sanjay Kumar Singh 0511008WL040547 Sanjay Kumar Singh 00538 CBIN0R10001 684 684 Processed 01/01/2024 9000876996 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_051223APB_FTO_708899 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 684
2 MANJHA BH0511008_051223APB_FTO_708899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 684

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