Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_041223APB_FTO_706405
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-11-008-009-01507800/1612
(KOINI) 		0511008000NRG24011220230257986 04/12/2023 GAURISHANKAR SAH 0511008WL040221 GAURISHANKAR SAH 00089 CBIN0281708 912 912 Processed 16/12/2023 8704298539 GAURISHANKARSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 912 912
2 MANJHA BH-11-008-009-01507600/2044
(KOINI) 		0511008000NRG24011220230257952 04/12/2023 GYATRI DEVI 0511008WL040218 GYATRI DEVI 00691 IPOS0000001 1140 1140 Processed 16/12/2023 8704298541 GYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-009-01507600/276
(KOINI) 		0511008000NRG24011220230257953 04/12/2023 SUBHAVATI DEVI 0511008WL040218 SUBHAVATI DEVI 00691 IPOS0000001 1140 1140 Processed 16/12/2023 8704298540 SUBHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_041223APB_FTO_706405 Central Bank Of India CBIN0281708 MANJHAGARH 912
2 MANJHA BH0511008_041223APB_FTO_706405 India Post Payments Bank IPOS0000001 Gopalganj 2280

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