Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:00:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070124APB_FTO_788944
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 MANJHI BH-09-005-014-01746800/4276
(JAITPUR)
0509005000NRG24050120240519146 07/01/2024 SONU KUMAR RAY 0509005WL039809 SONU KUMAR RAY 00415 SBIN0006105 1824 1824 Processed 25/03/2024 2134439259 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MANJHI BH-09-005-014-01746800/271
(JAITPUR)
0509005000NRG24050120240519145 07/01/2024 GOPAL PANDEY 0509005WL039808 GOPAL PANDEY 00415 SBIN0018434 1824 1824 Processed 25/03/2024 2134439257 GOPAL PANDEY UTTAR BIHAR GRAMIN BANK(607069)
3 MANJHI BH-09-005-014-01746800/4989
(JAITPUR)
0509005000NRG24050120240519147 07/01/2024 RUPAK TIWARI 0509005WL039810 RUPAK TIWARI 00415 SBIN0018434 1824 1824 Processed 25/03/2024 2134439258 RUPAK TIWARI S/O SHASHIKANT TIWARI UTTAR BIHAR GRAMIN BANK(607069)
4 MANJHI BH-09-005-014-01746800/4991
(JAITPUR)
0509005000NRG24050120240519148 07/01/2024 RADHIKA DEVI 0509005WL039811 RADHIKA DEVI 00415 SBIN0018434 1824 1824 Processed 25/03/2024 2134439261 RADHIKA DEVI,W/O-RAJKISHORE RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
5 MANJHI BH-09-005-014-01746800/4249
(JAITPUR)
0509005000NRG24050120240519149 07/01/2024 CHINTA DEVI 0509005WL039812 CHINTA DEVI 00538 CBIN0R10001 1824 1824 Processed 25/03/2024 2134439260 CHINTA DEVI 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 MANJHI BH0509005_070124APB_FTO_788944 State Bank of India SBIN0006105 TAJPUR 1824
2 MANJHI BH0509005_070124APB_FTO_788944 State Bank of India SBIN0018434 DAUDPUR 5472
3 MANJHI BH0509005_070124APB_FTO_788944 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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