Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_261223APB_FTO_761107
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-11-008-009-01507600/1831
(KOINI) 		0511008000NRG24261220230276603 26/12/2023 Himanshu Kumar 0511008WL043813 Himanshu Kumar 00354 PUNB0393800 912 912 Processed 09/03/2024 1553244819 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 MANJHA BH-11-008-009-01507600/1869
(KOINI) 		0511008000NRG24261220230276604 26/12/2023 Birendra Chaudhary 0511008WL043814 Birendra Chaudhary 00415 SBIN0011808 1368 1368 Processed 09/03/2024 1553244818 MR BIRENDRA CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_261223APB_FTO_761107 Punjab National Bank PUNB0393800 GOPALGANJ 912
2 MANJHA BH0511008_261223APB_FTO_761107 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1368

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