Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_180523FTO_156324
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-11-008-002-01498500/2269
(CHHAWAHI TAKI) 		0511008000NRG24160520230048924 18/05/2023 RAJU MAHTO 0511008WL005144 RAJU MAHTO 00048 BKID0004690 3420 3420 Processed 24/05/2023 1820622776 RAJU MAHTO ()
SubTotal 3420 3420
2 MANJHA BH-11-008-002-01498500/727
(CHHAWAHI TAKI) 		0511008000NRG24160520230048951 18/05/2023 TUNTUN SAH 0511008WL005144 TUNTUN SAH 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1820622775 TUNTUN SAH ()
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_180523FTO_156324 Bank of India BKID0004690 GOPALGANJ 3420
2 MANJHA BH0511008_180523FTO_156324 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3192

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