Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_291123APB_FTO_697175
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-11-008-017-01501800/1601
(SAFAPUR)
0511008000NRG24281120230255172 29/11/2023 Girja Devi 0511008WL039547 Girja Devi 00415 SBIN0013133 1824 1824 Processed 01/01/2024 9008535381 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MANJHA BH-11-008-017-01501400/1784
(SAFAPUR)
0511008000NRG24281120230255173 29/11/2023 Musmat Leelavati Devi 0511008WL039548 Musmat Leelavati Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008535378 LILAWTI DEVI W/O RAMA SINGH UTTAR BIHAR GRAMIN BANK(607069)
3 MANJHA BH-11-008-017-01501700/1786
(SAFAPUR)
0511008000NRG24281120230255171 29/11/2023 Shivkumari Devi 0511008WL039546 Shivkumari Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008535380 SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-017-01501700/1787
(SAFAPUR)
0511008000NRG24281120230255175 29/11/2023 Sushila Devi 0511008WL039549 Sushila Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008535379 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 MANJHA BH-11-008-017-01501400/72
(SAFAPUR)
0511008000NRG24281120230255174 29/11/2023 sipahi manjhi 0511008WL039548 sipahi manjhi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008535377 SIPAHI MANZI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_291123APB_FTO_697175 State Bank of India SBIN0013133 BARAULI 1824
2 MANJHA BH0511008_291123APB_FTO_697175 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 5472
3 MANJHA BH0511008_291123APB_FTO_697175 India Post Payments Bank IPOS0000001 Gopalganj 1824

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