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

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423FTO_72858
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-11-008-004-01505900/2304
(AADAMAPUR) 		0511008000NRG24270420230015014 27/04/2023 Kunwari Devi 0511008WL002049 Kunwari Devi 00415 SBIN0015594 3648 3648 Processed 11/05/2023 1438080314 MRS KUNWARI DEVI ()
SubTotal 3648 3648
2 MANJHA BH-11-008-004-01505400/58
(AADAMAPUR) 		0511008000NRG24270420230015011 27/04/2023 chait ram 0511008WL002048 chait ram 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438080313 CHAIT RAM S/O DOMA RAM ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423FTO_72858 State Bank of India SBIN0015594 GOPLAMATH 3648
2 MANJHA BH0511008_270423FTO_72858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3420

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