Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_240723APB_FTO_440467
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) 		0511008000NRG24240720230183327 24/07/2023 Dharmendra Ojha 0511008WL015328 Dharmendra Ojha 00045 BARB0SIWANX 1368 1368 Processed 19/09/2023 5742269337 DHARMENDRA OJHA BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANJHA BH-11-008-015-01503200/1462
(KARNPURA) 		0511008000NRG24240720230183323 24/07/2023 Najia Parween 0511008WL015324 Najia Parween 00048 BKID0004690 912 912 Processed 19/09/2023 5742269336 NAJIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 MANJHA BH-11-008-015-01503200/1150
(KARNPURA) 		0511008000NRG24240720230183322 24/07/2023 afshana khatoon 0511008WL015323 afshana khatoon 00415 SBIN0014308 1140 1140 Processed 19/09/2023 5742269335 MRS AFSHANA KHATOON STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-015-01503200/748
(KARNPURA) 		0511008000NRG24240720230183324 24/07/2023 balmiki rasad 0511008WL015325 balmiki rasad 00415 SBIN0014308 1140 1140 Processed 19/09/2023 5742269334 BALMIKI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 MANJHA BH-11-008-015-01503100/1415
(KARNPURA) 		0511008000NRG24240720230183325 24/07/2023 nazma khatun 0511008WL015326 nazma khatun 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742269333 NAZMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-015-01503200/1416
(KARNPURA) 		0511008000NRG24240720230183326 24/07/2023 gorakh prasad 0511008WL015327 gorakh prasad 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742269332 GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_240723APB_FTO_440467 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1368
2 MANJHA BH0511008_240723APB_FTO_440467 Bank of India BKID0004690 GOPALGANJ 912
3 MANJHA BH0511008_240723APB_FTO_440467 State Bank of India SBIN0014308 MANJHA GARH 2280
4 MANJHA BH0511008_240723APB_FTO_440467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1368
5 MANJHA BH0511008_240723APB_FTO_440467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824

Download In Excel