Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:00:16 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050923FTO_520379

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-11-008-016-01504000/3266 (SHEKH PARSA)

0511008000NRG24050920230212043

05/09/2023

Bhagmani devi

0511008WL023250

Bhagmani devi

00415

SBIN0014308

684

684

Processed

19/09/2023

5747420981

MRS BHAGMANI DEVI

()

SubTotal

684

684

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHA	BH0511008_050923FTO_520379	State Bank of India	SBIN0014308	MANJHA GARH	684

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