Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_131023FTO_605458
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-11-008-007-01503820/2748
(MANJHA PURBI) 		0511008000NRG24101020230227406 13/10/2023 SHANTI DEVI 0511008WL029880 SHANTI DEVI 00089 CBIN0281708 684 684 Processed 02/11/2023 6937072577 SHANTI DEVI ()
SubTotal 684 684
2 MANJHA BH-11-008-017-01502400/1602
(SAFAPUR) 		0511008000NRG24131020230229274 13/10/2023 Rashmi Kumari 0511008WL030718 Rashmi Kumari 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937072578 Rashmi Kumari ()
SubTotal 1824 1824
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_131023FTO_605458 Central Bank Of India CBIN0281708 MANJHAGARH 684
2 MANJHA BH0511008_131023FTO_605458 India Post Payments Bank IPOS0000001 Gopalganj 1824

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