Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_060423FTO_24096
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-11-008-016-01503000/3385
(SHEKH PARSA) 		0511008000NRG23030420230260133 06/04/2023 Vinda Prasad 0511008WL064049 Vinda Prasad 00089 CBIN0282880 1260 1260 Processed 05/05/2023 1236829352 Vinda Prasad ()
SubTotal 1260 1260
2 MANJHA BH-11-008-015-01503300/1463
(KARNPURA) 		0511008000NRG23060420230265673 06/04/2023 Israrodin Miya 0511008WL064734 Israrodin Miya 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1236829353 MR ISARARODIN MIYA ()
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_060423FTO_24096 Central Bank Of India CBIN0282880 MUGALBIRAICHA 1260
2 MANJHA BH0511008_060423FTO_24096 State Bank of India SBIN0014308 MANJHA GARH 1680

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