Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270423APB_FTO_75314
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-11-008-006-01501000/2543
(PRATAPPUR) 		0511008000NRG24270420230016295 27/04/2023 Gufran Akhtar 0511008WL002211 Gufran Akhtar 00078 CNRB0002310 3420 3420 Processed 11/05/2023 1440329517 GUFRAN AKHTAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 MANJHA BH-11-008-006-01501000/2461
(PRATAPPUR) 		0511008000NRG24270420230016284 27/04/2023 SABRUN NESHA 0511008WL002211 SABRUN NESHA 00127 FDRL0002056 3420 3420 Processed 11/05/2023 1440329515 SABRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
3 MANJHA BH-11-008-006-01501000/2464
(PRATAPPUR) 		0511008000NRG24270420230016287 27/04/2023 MD ALAMAGIR 0511008WL002211 MD ALAMAGIR 00177 IOBA0002229 3420 3420 Processed 11/05/2023 1440329516 MD ALAMGIR INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
4 MANJHA BH-11-008-006-01501000/1307
(PRATAPPUR) 		0511008000NRG24270420230016280 27/04/2023 BACHCHA MIYAN 0511008WL002211 BACHCHA MIYAN 00354 PUNB0393800 3420 3420 Processed 11/05/2023 1440329521 BACHHA MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 MANJHA BH-11-008-006-01501000/2529
(PRATAPPUR) 		0511008000NRG24270420230016294 27/04/2023 Maina Devi 0511008WL002211 Maina Devi 00354 PUNB0474500 3420 3420 Processed 11/05/2023 1440329522 LALAN SAH S/O RAGHUNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 MANJHA BH-11-008-006-01501000/2471
(PRATAPPUR) 		0511008000NRG24270420230016289 27/04/2023 RAZA BABU 0511008WL002211 RAZA BABU 00415 SBIN0000085 3420 3420 Processed 11/05/2023 1440329520 Mr. Raza Babu INDIAN BANK(607105)
SubTotal 3420 3420
7 MANJHA BH-11-008-006-01501000/2480
(PRATAPPUR) 		0511008000NRG24270420230016290 27/04/2023 Santosh Sah 0511008WL002211 Santosh Sah 00415 SBIN0015594 3420 3420 Processed 11/05/2023 1440329518 Santosh Sah BANK OF BARODA(606985)
8 MANJHA BH-11-008-006-01501000/2483
(PRATAPPUR) 		0511008000NRG24270420230016291 27/04/2023 Ambeya Khatoon 0511008WL002211 Ambeya Khatoon 00415 SBIN0015594 3420 3420 Processed 11/05/2023 1440329519 MRS AMBEYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 MANJHA BH-11-008-006-01501000/2465
(PRATAPPUR) 		0511008000NRG24270420230016288 27/04/2023 MUNNA SAYI 0511008WL002211 MUNNA SAYI 00468 UBIN0556726 3420 3420 Processed 11/05/2023 1440329523 MUNNA SAYI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
10 MANJHA BH-11-008-006-01501000/2347
(PRATAPPUR) 		0511008000NRG24270420230016281 27/04/2023 Kasiran Khatun 0511008WL002211 Kasiran Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440329512 KASIRAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
11 MANJHA BH-11-008-006-01501000/2463
(PRATAPPUR) 		0511008000NRG24270420230016286 27/04/2023 ASHIYA KHATOON 0511008WL002211 ASHIYA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440329511 ASHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
12 MANJHA BH-11-008-006-01501000/2457
(PRATAPPUR) 		0511008000NRG24270420230016283 27/04/2023 Akhtar Ali 0511008WL002211 Akhtar Ali 00688 FINO0001448 3420 3420 Processed 11/05/2023 1440329513 Akhtar Ali FINO PAYMENTS BANK LTD(608001)
13 MANJHA BH-11-008-006-01501000/2485
(PRATAPPUR) 		0511008000NRG24270420230016292 27/04/2023 Manohar Kumar 0511008WL002211 Manohar Kumar 00688 FINO0001448 3420 3420 Processed 11/05/2023 1440329514 Manohar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
14 MANJHA BH-11-008-006-01501000/2368
(PRATAPPUR) 		0511008000NRG24270420230016282 27/04/2023 Bebi devi 0511008WL002211 Bebi devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440329508 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-006-01501000/2462
(PRATAPPUR) 		0511008000NRG24270420230016285 27/04/2023 SHAHIN PARWEEN 0511008WL002211 SHAHIN PARWEEN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440329510 SHAHIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-006-01501000/2488
(PRATAPPUR) 		0511008000NRG24270420230016293 27/04/2023 Reyaj Ahmad 0511008WL002211 Reyaj Ahmad 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440329509 REYAZ AHMAD CANARA BANK(508532)
SubTotal 10260 10260
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270423APB_FTO_75314 Canara Bank CNRB0002310 GOPALGANJ 3420
2 MANJHA BH0511008_270423APB_FTO_75314 FEDERAL BANK FDRL0002056 Gopalganj 3420
3 MANJHA BH0511008_270423APB_FTO_75314 Indian Overseas Bank IOBA0002229 GOPALGANJ 3420
4 MANJHA BH0511008_270423APB_FTO_75314 Punjab National Bank PUNB0393800 GOPALGANJ 3420
5 MANJHA BH0511008_270423APB_FTO_75314 Punjab National Bank PUNB0474500 MIRGANJ 3420
6 MANJHA BH0511008_270423APB_FTO_75314 State Bank of India SBIN0000085 GOPALGANJ 3420
7 MANJHA BH0511008_270423APB_FTO_75314 State Bank of India SBIN0015594 GOPLAMATH 6840
8 MANJHA BH0511008_270423APB_FTO_75314 Union Bank of India UBIN0556726 GOPALGANJ 3420
9 MANJHA BH0511008_270423APB_FTO_75314 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 6840
10 MANJHA BH0511008_270423APB_FTO_75314 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6840
11 MANJHA BH0511008_270423APB_FTO_75314 India Post Payments Bank IPOS0000001 Gopalganj 10260

Download In Excel