Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290923APB_FTO_572502
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-11-008-001-01499900/2739
(PAITHANPATTI) 		0511008000NRG24290920230222383 29/09/2023 Sunil prasad 0511008WL027766 Sunil prasad 00176 IDIB000G110 3648 3648 Processed 02/11/2023 6931034879 Mr. SUNIL PRASAD INDIAN BANK(607105)
SubTotal 3648 3648
2 MANJHA BH-11-008-001-01500400/2236
(PAITHANPATTI) 		0511008000NRG24290920230222398 29/09/2023 Sayda khatoon 0511008WL027775 Sayda khatoon 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6931034878 MR SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290923APB_FTO_572502 Indian Bank IDIB000G110 Gopalganj 3648
2 MANJHA BH0511008_290923APB_FTO_572502 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 1824

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