Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280823FTO_507692
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-11-008-005-01505200/2632
(BANGARA) 		0511008000NRG24280820230208186 28/08/2023 Ramashankar Ram 0511008WL021551 Ramashankar Ram 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742266462 RAMASHANKAR RAM RAM ()
SubTotal 912 912
2 MANJHA BH-11-008-005-01505300/2627
(BANGARA) 		0511008000NRG24280820230208189 28/08/2023 Sunaina Devi 0511008WL021552 Sunaina Devi 00691 IPOS0000001 456 456 Processed 19/09/2023 5742266461 Sunaina Devi ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280823FTO_507692 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 912
2 MANJHA BH0511008_280823FTO_507692 India Post Payments Bank IPOS0000001 Gopalganj 456

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