Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120723APB_FTO_406868
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-11-008-020-01507400/2594
(MADHU SAREYA) 		0511008000NRG24120720230174038 12/07/2023 Kiran Gupta 0511008WL013828 Kiran Gupta 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5079635540 Kiran Gupta BANK OF BARODA(606985)
SubTotal 3192 3192
2 MANJHA BH-11-008-020-01507400/2593
(MADHU SAREYA) 		0511008000NRG24120720230174037 12/07/2023 Krinta Kumari 0511008WL013828 Krinta Kumari 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079635542 KRINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-020-01507400/2596
(MADHU SAREYA) 		0511008000NRG24120720230174041 12/07/2023 Sarswati Devi 0511008WL013828 Sarswati Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079635541 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-020-01507400/2596
(MADHU SAREYA) 		0511008000NRG24120720230174040 12/07/2023 Vinod Sah 0511008WL013828 Vinod Sah 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079635543 VINOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120723APB_FTO_406868 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 MANJHA BH0511008_120723APB_FTO_406868 India Post Payments Bank IPOS0000001 Gopalganj 9576

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