Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_141223FTO_733065
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-11-008-018-01507900/2283
(BATHUA) 		0511008000NRG24141220230266368 14/12/2023 Azazul Haque 0511008WL041850 Azazul Haque 00048 BKID0005750 2964 2964 Processed 01/02/2024 9908850718 Azazul Haque ()
SubTotal 2964 2964
2 MANJHA BH-11-008-018-01507900/1612
(BATHUA) 		0511008000NRG24141220230266361 14/12/2023 Prema Devi 0511008WL041850 Prema Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908850719 PREMA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_141223FTO_733065 Bank of India BKID0005750 BARHARIA 2964
2 MANJHA BH0511008_141223FTO_733065 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 2964

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