Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:54:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_191223APB_FTO_743739
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-11-008-002-01498500/2655
(CHHAWAHI TAKI) 		0511008000NRG24191220230270705 19/12/2023 Munna Manjhi 0511008WL042664 Munna Manjhi 00045 BARB0GOPALG 1824 1824 Processed 08/03/2024 1523281962 MUNNA MANJHI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANJHA BH-11-008-002-01498500/774
(CHHAWAHI TAKI) 		0511008000NRG24191220230270706 19/12/2023 deepak kumar 0511008WL042664 deepak kumar 00662 BDBL0001472 1824 1824 Processed 08/03/2024 1523281963 DEEPAK KUMAR BANDHAN BANK LIMITED(508753)
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_743739 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_191223APB_FTO_743739 Bandhan Bank Limited BDBL0001472 Gopalganj 1824

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