Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_041223FTO_706400
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-11-008-012-01508800/2186
(NIMUIYA) 		0511008000NRG24021220230258336 04/12/2023 Sanmatiya Devi 0511008WL040300 Sanmatiya Devi 00032 UTIB0001075 1824 1824 Processed 16/12/2023 8701976791 Sanmatiya Devi ()
SubTotal 1824 1824
2 MANJHA BH-11-008-012-01508800/2166
(NIMUIYA) 		0511008000NRG24021220230258287 04/12/2023 Sakuli Devi 0511008WL040284 Sakuli Devi 00048 BKID0004690 1824 1824 Processed 16/12/2023 8701976788 Sakuli Devi ()
3 MANJHA BH-11-008-012-01508900/802
(NIMUIYA) 		0511008000NRG24021220230258240 04/12/2023 KIRAN DEVI 0511008WL040273 KIRAN DEVI 00048 BKID0004690 1824 1824 Processed 16/12/2023 8701976787 KIRAN DEVI ()
SubTotal 3648 3648
4 MANJHA BH-11-008-012-01508900/1873
(NIMUIYA) 		0511008000NRG24021220230258242 04/12/2023 Kanti Devi 0511008WL040274 Kanti Devi 00089 CBIN0281708 1824 1824 Processed 16/12/2023 8701976790 Kanti Devi ()
5 MANJHA BH-11-008-012-01508900/2143
(NIMUIYA) 		0511008000NRG24021220230258271 04/12/2023 rubi kumari 0511008WL040280 rubi kumari 00089 CBIN0281708 1824 1824 Processed 16/12/2023 8701976794 rubi kumari ()
6 MANJHA BH-11-008-012-01508900/25
(NIMUIYA) 		0511008000NRG24021220230258249 04/12/2023 LALMUNI DEVI 0511008WL040276 LALMUNI DEVI 00089 CBIN0281708 1824 1824 Processed 16/12/2023 8701976789 LALMUNI DEVI ()
7 MANJHA BH-11-008-012-01508900/318
(NIMUIYA) 		0511008000NRG24021220230258238 04/12/2023 Govind Kumar 0511008WL040272 Govind Kumar 00089 CBIN0281708 1824 1824 Processed 16/12/2023 8701976793 Govind Kumar ()
SubTotal 7296 7296
8 MANJHA BH-11-008-012-01508900/1384
(NIMUIYA) 		0511008000NRG24021220230258253 04/12/2023 Surati Devi 0511008WL040277 Surati Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701976795 SURATI DEVI ()
9 MANJHA BH-11-008-012-01508900/1823
(NIMUIYA) 		0511008000NRG24021220230258269 04/12/2023 CHANDRAVATI DEVI 0511008WL040280 CHANDRAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701976796 CHANDRAWATI DEVI ()
10 MANJHA BH-11-008-012-01508900/2033
(NIMUIYA) 		0511008000NRG24021220230258255 04/12/2023 BACHCHI DEVI 0511008WL040277 BACHCHI DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701976792 BACHCHI DEVI ()
SubTotal 5472 5472
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_041223FTO_706400 AXIS BANK UTIB0001075 GOPALGANJ 1824
2 MANJHA BH0511008_041223FTO_706400 Bank of India BKID0004690 GOPALGANJ 3648
3 MANJHA BH0511008_041223FTO_706400 Central Bank Of India CBIN0281708 MANJHAGARH 7296
4 MANJHA BH0511008_041223FTO_706400 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472

Download In Excel