Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300423FTO_89174
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-11-008-005-01500600/1930
(BANGARA) 		0511008000NRG24280420230020272 30/04/2023 kundan kumar sarma 0511008WL002543 kundan kumar sarma 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449250311 KUNDAN KUMAR SHARMA S O UMAKANT SHARMA ()
2 MANJHA BH-11-008-005-01500600/1942
(BANGARA) 		0511008000NRG24280420230020273 30/04/2023 binod parsad 0511008WL002543 binod parsad 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449250310 BINOD PRASAD ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300423FTO_89174 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 6384

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