Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:03:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030523FTO_100548
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-11-008-016-01503000/3307
(SHEKH PARSA) 		0511008000NRG24030520230023231 03/05/2023 Ajameri Khatun 0511008WL002891 Ajameri Khatun 00048 BKID0004450 912 912 Processed 12/05/2023 1481890006 Ajameri Khatun ()
SubTotal 912 912
2 MANJHA BH-11-008-016-01502900/3257
(SHEKH PARSA) 		0511008000NRG24030520230023236 03/05/2023 Shahnawaj khan 0511008WL002893 Shahnawaj khan 00415 SBIN0013133 684 684 Processed 12/05/2023 1481890005 MR SHAHNAWAZ KHAN ()
SubTotal 684 684
3 MANJHA BH-11-008-016-01504000/3266
(SHEKH PARSA) 		0511008000NRG24030520230023220 03/05/2023 Bhagmani devi 0511008WL002887 Bhagmani devi 00415 SBIN0014308 684 684 Processed 12/05/2023 1481890004 MRS BHAGMANI DEVI ()
SubTotal 684 684
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030523FTO_100548 Bank of India BKID0004450 SIWAN 912
2 MANJHA BH0511008_030523FTO_100548 State Bank of India SBIN0013133 BARAULI 684
3 MANJHA BH0511008_030523FTO_100548 State Bank of India SBIN0014308 MANJHA GARH 684

Download In Excel