Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423APB_FTO_75456
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-11-008-015-01503100/1013
(KARNPURA) 		0511008000NRG24250420230010789 27/04/2023 Shaukat Ali 0511008WL001579 Shaukat Ali 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330599 Mr. Shaukat Ali CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-015-01503100/1023
(KARNPURA) 		0511008000NRG24250420230010791 27/04/2023 Bachan Nat 0511008WL001579 Bachan Nat 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330600 Mr. Bachan Nat CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-015-01503100/1060
(KARNPURA) 		0511008000NRG24250420230010792 27/04/2023 munna nat 0511008WL001579 munna nat 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330591 Mr. MUNNA NAT CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-015-01503100/1062
(KARNPURA) 		0511008000NRG24250420230010793 27/04/2023 fuljhari devi 0511008WL001579 fuljhari devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330589 FULJHARI DEVI PUNJAB NATIONAL BANK(508568)
5 MANJHA BH-11-008-015-01503100/1342
(KARNPURA) 		0511008000NRG24250420230010798 27/04/2023 saffin alam ANSARI 0511008WL001579 saffin alam ANSARI 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330583 SAFIQUE ANSARI SO MR HANAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-015-01503100/249
(KARNPURA) 		0511008000NRG24250420230010804 27/04/2023 PARWATI DEVI 0511008WL001579 PARWATI DEVI 00089 CBIN0281708 2508 2508 Rejected 11/05/2023 1440330598 A/c Blocked or Frozen
7 MANJHA BH-11-008-015-01503100/25
(KARNPURA) 		0511008000NRG24250420230010806 27/04/2023 gautam devi 0511008WL001579 gautam devi 00089 CBIN0281708 2508 2508 Rejected 11/05/2023 1440330579 A/c Blocked or Frozen
8 MANJHA BH-11-008-015-01503100/25
(KARNPURA) 		0511008000NRG24250420230010805 27/04/2023 nandlal ram 0511008WL001579 nandlal ram 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330578 NAND LAL RAM STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-015-01503100/29
(KARNPURA) 		0511008000NRG24250420230010809 27/04/2023 gyanti devi 0511008WL001579 gyanti devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330596 GANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANJHA BH-11-008-015-01503100/636
(KARNPURA) 		0511008000NRG24250420230010812 27/04/2023 Suresh Ram 0511008WL001579 Suresh Ram 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330580 SURESH RAM PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-015-01503100/647
(KARNPURA) 		0511008000NRG24250420230010815 27/04/2023 surendra ram 0511008WL001579 surendra ram 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330581 SURENDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-015-01503100/665
(KARNPURA) 		0511008000NRG24250420230010822 27/04/2023 yogdi devi 0511008WL001579 yogdi devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330593 YOGDI DEVI PUNJAB NATIONAL BANK(508568)
13 MANJHA BH-11-008-015-01503100/677
(KARNPURA) 		0511008000NRG24250420230010824 27/04/2023 SARITA DEVI 0511008WL001579 SARITA DEVI 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330597 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-015-01503100/685
(KARNPURA) 		0511008000NRG24250420230010826 27/04/2023 asfque ahmad 0511008WL001579 asfque ahmad 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330577 ASHFAQUE AHMAD CANARA BANK(508532)
15 MANJHA BH-11-008-015-01503100/985
(KARNPURA) 		0511008000NRG24250420230010831 27/04/2023 Mukesh Ram 0511008WL001579 Mukesh Ram 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330575 Mr. Mukesh Ram CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-015-01503100/985
(KARNPURA) 		0511008000NRG24250420230010832 27/04/2023 sharda devi 0511008WL001579 sharda devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330576 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
17 MANJHA BH-11-008-015-01503200/1467
(KARNPURA) 		0511008000NRG24250420230010834 27/04/2023 Sunita Devi 0511008WL001579 Sunita Devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1440330588 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-015-01503200/646
(KARNPURA) 		0511008000NRG24250420230010835 27/04/2023 madhuri devi 0511008WL001579 madhuri devi 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330582 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-015-01503200/844
(KARNPURA) 		0511008000NRG24250420230010836 27/04/2023 rima devi 0511008WL001579 rima devi 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330587 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
20 MANJHA BH-11-008-015-01503200/898
(KARNPURA) 		0511008000NRG24250420230010837 27/04/2023 anwari khatun 0511008WL001579 anwari khatun 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330595 ANAVARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-015-01503200/938
(KARNPURA) 		0511008000NRG24250420230010839 27/04/2023 Sunita Devi 0511008WL001579 Sunita Devi 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1440330590 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 51300 51300
22 MANJHA BH-11-008-015-01503200/929
(KARNPURA) 		0511008000NRG24250420230010838 27/04/2023 Saroon Nesha 0511008WL001579 Saroon Nesha 00415 SBIN0000133 2280 2280 Processed 11/05/2023 1440330573 SAIRUN NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
23 MANJHA BH-11-008-015-01503100/1469
(KARNPURA) 		0511008000NRG24250420230010801 27/04/2023 Md Yasin 0511008WL001579 Md Yasin 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1440330584 MOHAMMAD YASIN STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-015-01503100/658
(KARNPURA) 		0511008000NRG24250420230010816 27/04/2023 suganti devi 0511008WL001579 suganti devi 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1440330574 MR RAJAN RAM STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-015-01503100/660
(KARNPURA) 		0511008000NRG24250420230010817 27/04/2023 soniya devi 0511008WL001579 soniya devi 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1440330594 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
26 MANJHA BH-11-008-015-01503200/1324
(KARNPURA) 		0511008000NRG24250420230010833 27/04/2023 asha devi 0511008WL001579 asha devi 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1440330585 ASHA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-015-01503200/941
(KARNPURA) 		0511008000NRG24250420230010840 27/04/2023 Fultara Khatoon 0511008WL001579 Fultara Khatoon 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1440330592 FULTARA KHATOON PUNJAB NATIONAL BANK(508568)
28 MANJHA BH-11-008-015-01503300/1465
(KARNPURA) 		0511008000NRG24250420230010842 27/04/2023 Noor Alam 0511008WL001579 Noor Alam 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1440330586 NOOR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
29 MANJHA BH-11-008-015-01503100/1015
(KARNPURA) 		0511008000NRG24250420230010790 27/04/2023 izhar husain 0511008WL001579 izhar husain 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330571 MD IZHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-015-01503100/1161
(KARNPURA) 		0511008000NRG24250420230010794 27/04/2023 najamuddin 0511008WL001579 najamuddin 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330560 NAJAMUDIN SO MDYASIN UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-015-01503100/1312
(KARNPURA) 		0511008000NRG24250420230010797 27/04/2023 HEDAR ALI 0511008WL001579 HEDAR ALI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330558 HEDAR ALI S/O MAHRUM MUSATKEEM UTTAR BIHAR GRAMIN BANK(607069)
32 MANJHA BH-11-008-015-01503100/142
(KARNPURA) 		0511008000NRG24250420230010799 27/04/2023 md rafique 0511008WL001579 md rafique 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330567 MD RAFIQUE UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-015-01503100/144
(KARNPURA) 		0511008000NRG24250420230010800 27/04/2023 usha devi 0511008WL001579 usha devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330562 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-015-01503100/1470
(KARNPURA) 		0511008000NRG24250420230010802 27/04/2023 Sahabu Alam 0511008WL001579 Sahabu Alam 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330572 Sahabu Alam AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANJHA BH-11-008-015-01503100/599
(KARNPURA) 		0511008000NRG24250420230010810 27/04/2023 sarfuddin sai 0511008WL001579 sarfuddin sai 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1440330564 SARFUDDIN SAI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-015-01503100/618
(KARNPURA) 		0511008000NRG24250420230010811 27/04/2023 tamanna khatoon 0511008WL001579 tamanna khatoon 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330563 TAMANNA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-015-01503100/641
(KARNPURA) 		0511008000NRG24250420230010813 27/04/2023 guddi devi 0511008WL001579 guddi devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330569 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
38 MANJHA BH-11-008-015-01503100/644
(KARNPURA) 		0511008000NRG24250420230010814 27/04/2023 dinanath ram 0511008WL001579 dinanath ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330565 DINANATH RAM PUNJAB NATIONAL BANK(508568)
39 MANJHA BH-11-008-015-01503100/661
(KARNPURA) 		0511008000NRG24250420230010818 27/04/2023 mahadev ram 0511008WL001579 mahadev ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330568 MAHADEO RAM UTTAR BIHAR GRAMIN BANK(607069)
40 MANJHA BH-11-008-015-01503100/676
(KARNPURA) 		0511008000NRG24250420230010823 27/04/2023 sima devi 0511008WL001579 sima devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330570 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-015-01503100/85
(KARNPURA) 		0511008000NRG24250420230010828 27/04/2023 Amla ram 0511008WL001579 Amla ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330566 AMLA RAM AND LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MANJHA BH-11-008-015-01503100/95
(KARNPURA) 		0511008000NRG24250420230010829 27/04/2023 Dilip ram 0511008WL001579 Dilip ram 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1440330561 Mr. DILIP RAM S/O. INDEV RAM CENTRAL BANK OF INDIA(607115)
43 MANJHA BH-11-008-015-01503100/984
(KARNPURA) 		0511008000NRG24250420230010830 27/04/2023 reshami devi 0511008WL001579 reshami devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440330559 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37164 37164
Total 105336 105336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423APB_FTO_75456 Central Bank Of India CBIN0281708 MANJHAGARH 51300
2 MANJHA BH0511008_270423APB_FTO_75456 State Bank of India SBIN0000133 MIRGANJ 2280
3 MANJHA BH0511008_270423APB_FTO_75456 State Bank of India SBIN0014308 MANJHA GARH 14592
4 MANJHA BH0511008_270423APB_FTO_75456 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 37164

Download In Excel