Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071223FTO_714206
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-11-008-003-01498900/1808
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24071220230261755 07/12/2023 Punam Kumari 0511008WL040924 Punam Kumari 00089 CBIN0281708 3648 3648 Processed 01/02/2024 9906579987 Punam Kumari ()
2 MANJHA BH-11-008-003-01498900/1809
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24071220230261756 07/12/2023 Purnawati kumari 0511008WL040925 Purnawati kumari 00089 CBIN0281708 3648 3648 Processed 01/02/2024 9906579986 Purnawati kumari ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_071223FTO_714206 Central Bank Of India CBIN0281708 MANJHAGARH 7296

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