Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310723APB_FTO_454479
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-11-008-013-01508500/2279
(BHAISHAHI) 		0511008000NRG24310720230189205 31/07/2023 Guddu Kumar Mahto 0511008WL016689 Guddu Kumar Mahto 00078 CNRB0002310 2736 2736 Processed 19/09/2023 5744950033 GUDDU KUMAR MAHTO CANARA BANK(508532)
SubTotal 2736 2736
2 MANJHA BH-11-008-013-01508500/2272
(BHAISHAHI) 		0511008000NRG24310720230189204 31/07/2023 Kedar Kumar Mahto 0511008WL016689 Kedar Kumar Mahto 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5744950032 MR KEDAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_310723APB_FTO_454479 Canara Bank CNRB0002310 GOPALGANJ 2736
2 MANJHA BH0511008_310723APB_FTO_454479 State Bank of India SBIN0014308 MANJHA GARH 2736

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