Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071023APB_FTO_590522
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-11-008-016-01503400/3357
(SHEKH PARSA) 		0511008000NRG24061020230225519 07/10/2023 Akbari Khatoon 0511008WL029155 Akbari Khatoon 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934089942 Mrs. Akbari Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 MANJHA BH-11-008-016-01503400/3352
(SHEKH PARSA) 		0511008000NRG24061020230225518 07/10/2023 Kamrun Nesha 0511008WL029155 Kamrun Nesha 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934089943 MRS KAMRUN NESHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_071023APB_FTO_590522 Central Bank Of India CBIN0281708 MANJHAGARH 1368
2 MANJHA BH0511008_071023APB_FTO_590522 State Bank of India SBIN0014308 MANJHA GARH 1368

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