Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_010723FTO_343684
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-11-008-009-01507600/1883
(KOINI) 		0511008000NRG24010720230152707 01/07/2023 Vivek Kumar Mishra 0511008WL012101 Vivek Kumar Mishra 00089 CBIN0281708 2736 2736 Processed 30/08/2023 4960824100 Vivek Kumar Mishra ()
SubTotal 2736 2736
2 MANJHA BH-11-008-009-01507600/1915
(KOINI) 		0511008000NRG24010720230152710 01/07/2023 Urmila Devi 0511008WL012101 Urmila Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960824101 URMILA DEVI ()
3 MANJHA BH-11-008-009-01507600/1924
(KOINI) 		0511008000NRG24010720230152719 01/07/2023 Shila Devi 0511008WL012101 Shila Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960824099 SHILA DEVI ()
SubTotal 5472 5472
4 MANJHA BH-11-008-009-01507600/1924
(KOINI) 		0511008000NRG24010720230152718 01/07/2023 Bigu Bhagat 0511008WL012101 Bigu Bhagat 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960824098 Bigu Bhagat ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010723FTO_343684 Central Bank Of India CBIN0281708 MANJHAGARH 2736
2 MANJHA BH0511008_010723FTO_343684 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472
3 MANJHA BH0511008_010723FTO_343684 India Post Payments Bank IPOS0000001 Gopalganj 2736

Download In Excel