Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223FTO_755196
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-11-008-019-01501100/429
(SIPAHKHAS) 		0511008000NRG24221220230273464 23/12/2023 PRAMILA DEVI 0511008WL043250 PRAMILA DEVI 00089 CBIN0281708 1368 1368 Processed 09/03/2024 1544812324 PRAMILA DEVI ()
2 MANJHA BH-11-008-019-01504300/1844
(SIPAHKHAS) 		0511008000NRG24221220230273470 23/12/2023 CHINTA DEVI 0511008WL043252 CHINTA DEVI 00089 CBIN0281708 1140 1140 Processed 09/03/2024 1544812323 CHINTA DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223FTO_755196 Central Bank Of India CBIN0281708 MANJHAGARH 2508

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