Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_200723FTO_429955
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-11-008-002-01498600/1588
(CHHAWAHI TAKI) 		0511008000NRG24190720230179698 20/07/2023 salaya khatun 0511008WL014833 salaya khatun 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741210789 salaya khatun ()
SubTotal 1596 1596
2 MANJHA BH-11-008-002-01498600/2532
(CHHAWAHI TAKI) 		0511008000NRG24190720230179699 20/07/2023 Sogra Khatoon 0511008WL014834 Sogra Khatoon 00415 SBIN0014308 1596 1596 Processed 19/09/2023 5741210788 MRS SOGRA KHATOON ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_200723FTO_429955 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 MANJHA BH0511008_200723FTO_429955 State Bank of India SBIN0014308 MANJHA GARH 1596

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