Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:05:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230723APB_FTO_438647
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-09-005-003-01742000/2762
(BHALUA BUJURG) 		0509005000NRG24160720230273652 23/07/2023 RENU DEVI 0509005WL013002 RENU DEVI 00089 CBIN0282792 1140 1140 Rejected 19/09/2023 5743038094 A/c Blocked or Frozen
SubTotal 1140 1140
2 MANJHI BH-09-005-003-01742100/2818
(BHALUA BUJURG) 		0509005000NRG24160720230273651 23/07/2023 MANORMA DEVI 0509005WL013001 MANORMA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5743038092 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 MANJHI BH-09-005-003-01741800/2960
(BHALUA BUJURG) 		0509005000NRG24160720230273647 23/07/2023 JAYAMUNI DEVI 0509005WL013001 JAYAMUNI DEVI 00415 SBIN0017824 2736 2736 Processed 19/09/2023 5743038093 Mrs. Jayamunni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 MANJHI BH-09-005-003-01741900/2582
(BHALUA BUJURG) 		0509005000NRG24160720230273649 23/07/2023 KAMALA DEVI 0509005WL013001 KAMALA DEVI 00662 BDBL0001701 3420 3420 Processed 19/09/2023 5743038095 Ms. KAMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 MANJHI BH-09-005-003-01741610/3013
(BHALUA BUJURG) 		0509005000NRG24160720230273646 23/07/2023 SUNIL KUMAR RAM 0509005WL013001 SUNIL KUMAR RAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743038091 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 12540 12540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230723APB_FTO_438647 Central Bank Of India CBIN0282792 MUBARAKPUR 1140
2 MANJHI BH0509005_230723APB_FTO_438647 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 MANJHI BH0509005_230723APB_FTO_438647 State Bank of India SBIN0017824 BHARHOPUR 2736
4 MANJHI BH0509005_230723APB_FTO_438647 Bandhan Bank Limited BDBL0001701 EKMA 3420
5 MANJHI BH0509005_230723APB_FTO_438647 India Post Payments Bank IPOS0000001 Chapra 1824

Download In Excel