Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_071023FTO_591495
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-11-008-007-01503800/2726
(MANJHA PURBI) 		0511008000NRG24071020230226351 07/10/2023 Vina Devi 0511008WL029453 Vina Devi 00089 CBIN0281708 912 912 Processed 02/11/2023 6934001908 Vina Devi ()
SubTotal 912 912
2 MANJHA BH-11-008-007-01503820/2746
(MANJHA PURBI) 		0511008000NRG24071020230226352 07/10/2023 Mahant Ram 0511008WL029453 Mahant Ram 00691 IPOS0000001 912 912 Processed 02/11/2023 6934001907 Mahant Ram ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_071023FTO_591495 Central Bank Of India CBIN0281708 MANJHAGARH 912
2 MANJHA BH0511008_071023FTO_591495 India Post Payments Bank IPOS0000001 Gopalganj 912

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