Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_191223APB_FTO_743167
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-11-008-013-01508500/2318
(BHAISHAHI) 		0511008000NRG24191220230269994 19/12/2023 Shambhu Manjhi 0511008WL042482 Shambhu Manjhi 00078 CNRB0002310 1824 1824 Processed 08/03/2024 1522987373 SHAMBHU MANJHI CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-013-01508500/2311
(BHAISHAHI) 		0511008000NRG24191220230269992 19/12/2023 Indrawati Devi 0511008WL042481 Indrawati Devi 00415 SBIN0014308 1824 1824 Processed 08/03/2024 1522987374 INDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_191223APB_FTO_743167 Canara Bank CNRB0002310 GOPALGANJ 1824
2 MANJHA BH0511008_191223APB_FTO_743167 State Bank of India SBIN0014308 MANJHA GARH 1824

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