Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250523APB_FTO_181741
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-11-008-009-01507600/1831
(KOINI) 		0511008000NRG24250520230065091 25/05/2023 Himanshu Kumar 0511008WL006581 Himanshu Kumar 00354 PUNB0393800 912 912 Processed 30/05/2023 1945438816 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 MANJHA BH-11-008-009-01507600/1869
(KOINI) 		0511008000NRG24250520230065092 25/05/2023 Birendra Chaudhary 0511008WL006582 Birendra Chaudhary 00415 SBIN0011808 1596 1596 Processed 30/05/2023 1945438815 MR BIRENDRA CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250523APB_FTO_181741 Punjab National Bank PUNB0393800 GOPALGANJ 912
2 MANJHA BH0511008_250523APB_FTO_181741 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1596

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