Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_170523APB_FTO_151818
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-11-008-018-01502600/1846
(BATHUA) 		0511008000NRG24160520230049943 17/05/2023 Lalsa Devi 0511008WL005181 Lalsa Devi 00415 SBIN0013133 1368 1368 Processed 20/05/2023 1753113911 MRS LALSA DEVI STATE BANK OF INDIA(508548)
2 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24160520230049944 17/05/2023 Lalti Devi 0511008WL005181 Lalti Devi 00415 SBIN0013133 1368 1368 Processed 20/05/2023 1753113910 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_170523APB_FTO_151818 State Bank of India SBIN0013133 BARAULI 2736

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