Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:04 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280623APB_FTO_328962
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-11-008-011-01498100/1534
(GAUSIYA) 		0511008000NRG24280620230142167 28/06/2023 Musmat Radhika 0511008WL011372 Musmat Radhika 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4963204955 MUSMAT RADHIKA BANK OF BARODA(606985)
SubTotal 228 228
2 MANJHA BH-11-008-011-01498000/1588
(GAUSIYA) 		0511008000NRG24280620230142163 28/06/2023 Heeramati Devi 0511008WL011372 Heeramati Devi 00048 BKID0004690 228 228 Processed 30/08/2023 4963204963 HIRAMATI DEVI W/O-MANOJ KUMAR MANJHI BANK OF INDIA(508505)
3 MANJHA BH-11-008-011-01498100/1605
(GAUSIYA) 		0511008000NRG24280620230142183 28/06/2023 Nurjahan Khatun 0511008WL011372 Nurjahan Khatun 00048 BKID0004690 228 228 Processed 30/08/2023 4963204962 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
4 MANJHA BH-11-008-011-01498000/1582
(GAUSIYA) 		0511008000NRG24280620230142162 28/06/2023 Muhammad Arif 0511008WL011372 Muhammad Arif 00078 CNRB0002310 228 228 Processed 30/08/2023 4963204950 MUHAMAD ARIF CANARA BANK(508532)
5 MANJHA BH-11-008-011-01498100/1550
(GAUSIYA) 		0511008000NRG24280620230142172 28/06/2023 Gajadhar Sharma 0511008WL011372 Gajadhar Sharma 00078 CNRB0002310 228 228 Processed 30/08/2023 4963204949 GJADHAR SHARMA CANARA BANK(508532)
SubTotal 456 456
6 MANJHA BH-11-008-011-01498100/1612
(GAUSIYA) 		0511008000NRG24280620230142189 28/06/2023 PAMAWATI DEVI 0511008WL011372 PAMAWATI DEVI 00354 PUNB0393800 228 228 Processed 30/08/2023 4963204960 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
7 MANJHA BH-11-008-011-01498100/1460
(GAUSIYA) 		0511008000NRG24280620230142165 28/06/2023 kapildev sharma 0511008WL011372 kapildev sharma 00415 SBIN0005971 228 228 Processed 30/08/2023 4963204947 KAPILDEO SHARMA STATE BANK OF INDIA(508548)
SubTotal 228 228
8 MANJHA BH-11-008-011-01498100/1412
(GAUSIYA) 		0511008000NRG24280620230142164 28/06/2023 Ratanesh sah 0511008WL011372 Ratanesh sah 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204948 RATNESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-011-01498100/1533
(GAUSIYA) 		0511008000NRG24280620230142166 28/06/2023 Nandani Devi 0511008WL011372 Nandani Devi 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204958 Nadani Devi BANK OF BARODA(606985)
10 MANJHA BH-11-008-011-01498100/1554
(GAUSIYA) 		0511008000NRG24280620230142173 28/06/2023 Hajra Khatoon 0511008WL011372 Hajra Khatoon 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204957 MRS HAJRA KHATOON STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-011-01498100/1567
(GAUSIYA) 		0511008000NRG24280620230142175 28/06/2023 Prabhunath Sah 0511008WL011372 Prabhunath Sah 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204961 PRABHUNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-011-01498100/1602
(GAUSIYA) 		0511008000NRG24280620230142179 28/06/2023 RITA DEVI 0511008WL011372 RITA DEVI 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204959 MS RITA DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-011-01498100/1604
(GAUSIYA) 		0511008000NRG24280620230142182 28/06/2023 VIKASH KUMAR DUBEY 0511008WL011372 VIKASH KUMAR DUBEY 00415 SBIN0011808 228 228 Processed 30/08/2023 4963204954 VIKASH KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 MANJHA BH-11-008-011-01498100/1606
(GAUSIYA) 		0511008000NRG24280620230142184 28/06/2023 SHAHAJAHAN KHATOON 0511008WL011372 SHAHAJAHAN KHATOON 00415 SBIN0012566 228 228 Processed 30/08/2023 4963204956 MISS SHAHJAHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 228 228
15 MANJHA BH-11-008-011-01498100/1544
(GAUSIYA) 		0511008000NRG24280620230142169 28/06/2023 Ruksar Khatoon 0511008WL011372 Ruksar Khatoon 00462 UCBA0003032 228 228 Processed 30/08/2023 4963204951 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-011-01498100/1577
(GAUSIYA) 		0511008000NRG24280620230142176 28/06/2023 Ravindra Sharma 0511008WL011372 Ravindra Sharma 00462 UCBA0003032 228 228 Processed 30/08/2023 4963204952 RAVINDR SHARMA UCO BANK(607066)
17 MANJHA BH-11-008-011-01498100/1611
(GAUSIYA) 		0511008000NRG24280620230142188 28/06/2023 JULEKHA KHATOON 0511008WL011372 JULEKHA KHATOON 00462 UCBA0003032 228 228 Processed 30/08/2023 4963204953 JULEKHA KHATUN UCO BANK(607066)
SubTotal 684 684
18 MANJHA BH-11-008-011-01498100/1602
(GAUSIYA) 		0511008000NRG24280620230142180 28/06/2023 PUNDEV YADAV 0511008WL011372 PUNDEV YADAV 00538 CBIN0R10001 228 228 Processed 30/08/2023 4963204945 PUNDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-011-01498100/1608
(GAUSIYA) 		0511008000NRG24280620230142185 28/06/2023 ANITA DEVI 0511008WL011372 ANITA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4963204944 ANITA DEVI W/O RAJENDER SHARMA UTTAR BIHAR GRAMIN BANK(607069)
20 MANJHA BH-11-008-011-01498100/1609
(GAUSIYA) 		0511008000NRG24280620230142186 28/06/2023 Naresh Chaudhari 0511008WL011372 Naresh Chaudhari 00538 CBIN0R10001 228 228 Processed 30/08/2023 4963204943 NARESH CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-011-01498100/1610
(GAUSIYA) 		0511008000NRG24280620230142187 28/06/2023 GITA DEVI 0511008WL011372 GITA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4963204946 GITA DEVI WO NANDLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
22 MANJHA BH-11-008-002-01498600/1589
(CHHAWAHI TAKI) 		0511008000NRG24280620230143377 28/06/2023 ramadhar yadav 0511008WL011545 ramadhar yadav 00691 IPOS0000001 912 912 Processed 30/08/2023 4963204942 RAMDHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-011-01498100/1545
(GAUSIYA) 		0511008000NRG24280620230142170 28/06/2023 Madina Khatoon 0511008WL011372 Madina Khatoon 00691 IPOS0000001 228 228 Processed 30/08/2023 4963204940 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-011-01498100/1604
(GAUSIYA) 		0511008000NRG24280620230142181 28/06/2023 Renu Devi 0511008WL011372 Renu Devi 00691 IPOS0000001 228 228 Processed 30/08/2023 4963204941 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANJHA BH-11-008-011-01498100/1614
(GAUSIYA) 		0511008000NRG24280620230142191 28/06/2023 PRAMILA DEVI 0511008WL011372 PRAMILA DEVI 00691 IPOS0000001 228 228 Processed 30/08/2023 4963204939 PRAMILA DEVI, W/O-SURENDRA SHARMA BANK OF INDIA(508505)
SubTotal 1596 1596
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280623APB_FTO_328962 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 228
2 MANJHA BH0511008_280623APB_FTO_328962 Bank of India BKID0004690 GOPALGANJ 456
3 MANJHA BH0511008_280623APB_FTO_328962 Canara Bank CNRB0002310 GOPALGANJ 456
4 MANJHA BH0511008_280623APB_FTO_328962 Punjab National Bank PUNB0393800 GOPALGANJ 228
5 MANJHA BH0511008_280623APB_FTO_328962 State Bank of India SBIN0005971 ADB GOPALGANJ 228
6 MANJHA BH0511008_280623APB_FTO_328962 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1368
7 MANJHA BH0511008_280623APB_FTO_328962 State Bank of India SBIN0012566 THAWE 228
8 MANJHA BH0511008_280623APB_FTO_328962 UCO Bank UCBA0003032 Gopalganj 684
9 MANJHA BH0511008_280623APB_FTO_328962 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 684
10 MANJHA BH0511008_280623APB_FTO_328962 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 228
11 MANJHA BH0511008_280623APB_FTO_328962 India Post Payments Bank IPOS0000001 Gopalganj 1596

Download In Excel