Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030623APB_FTO_220569
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-11-008-015-01503200/1075
(KARNPURA) 		0511008000NRG24010620230083883 03/06/2023 Dharmendra Ojha 0511008WL008017 Dharmendra Ojha 00045 BARB0SIWANX 1824 1824 Processed 08/06/2023 2312698029 DHARMENDRA OJHA BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANJHA BH-11-008-015-01503100/1415
(KARNPURA) 		0511008000NRG24010620230083881 03/06/2023 nazma khatun 0511008WL008015 nazma khatun 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312698028 NAZMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
3 MANJHA BH-11-008-015-01503200/1416
(KARNPURA) 		0511008000NRG24010620230083882 03/06/2023 gorakh prasad 0511008WL008016 gorakh prasad 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312698027 GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030623APB_FTO_220569 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 MANJHA BH0511008_030623APB_FTO_220569 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1824
3 MANJHA BH0511008_030623APB_FTO_220569 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824

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