Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040423APB_FTO_16860
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-11-008-016-01503400/3376
(SHEKH PARSA) 		0511008000NRG23030420230261256 04/04/2023 Mohammad Reyaz 0511008WL064215 Mohammad Reyaz 00045 BARB0SIWANX 1680 1680 Processed 05/05/2023 1238174496 Mohammad Reyaz BANK OF BARODA(606985)
SubTotal 1680 1680
2 MANJHA BH-11-008-016-01503400/1248
(SHEKH PARSA) 		0511008000NRG23040420230262583 04/04/2023 Radheshyam Sah 0511008WL064397 Radheshyam Sah 00089 CBIN0281708 1470 1470 Processed 05/05/2023 1238174489 Mr. Radheshyam Sah CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503400/202
(SHEKH PARSA) 		0511008000NRG23030420230261242 04/04/2023 Samirul Ali 0511008WL064215 Samirul Ali 00089 CBIN0281708 1890 1890 Processed 05/05/2023 1238174481 Mr. SAMIRUL ALI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-016-01503400/3343
(SHEKH PARSA) 		0511008000NRG23030420230261244 04/04/2023 Indu Devi 0511008WL064215 Indu Devi 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174499 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-016-01503400/3345
(SHEKH PARSA) 		0511008000NRG23030420230261245 04/04/2023 Krisna Devi 0511008WL064215 Krisna Devi 00089 CBIN0281708 1890 1890 Processed 05/05/2023 1238174485 Mrs. KRISNA DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503400/3349
(SHEKH PARSA) 		0511008000NRG23030420230261247 04/04/2023 Suman Devi 0511008WL064215 Suman Devi 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174483 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/3351
(SHEKH PARSA) 		0511008000NRG23030420230261249 04/04/2023 Jaiyada Khatun 0511008WL064215 Jaiyada Khatun 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174486 JAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-016-01503400/3352
(SHEKH PARSA) 		0511008000NRG23030420230261250 04/04/2023 Md Bhuta 0511008WL064215 Md Bhuta 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174482 Mr. MD BHUTA CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-016-01503400/3357
(SHEKH PARSA) 		0511008000NRG23040420230262585 04/04/2023 Akbari Khatoon 0511008WL064397 Akbari Khatoon 00089 CBIN0281708 1470 1470 Processed 05/05/2023 1238174488 Mrs. Akbari Khatoon CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503400/3371
(SHEKH PARSA) 		0511008000NRG23030420230261251 04/04/2023 Tanbir Alam 0511008WL064215 Tanbir Alam 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174487 Mr. Tanbir Alam CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG23030420230261252 04/04/2023 Md. Mumtaz Alam 0511008WL064215 Md. Mumtaz Alam 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174498 Mr. MUHAMMAD MUMTAZ AHMAD CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503400/3374
(SHEKH PARSA) 		0511008000NRG23030420230261255 04/04/2023 Mobina Khatoon 0511008WL064215 Mobina Khatoon 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174495 MR AFSAR ALI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-016-01503400/390
(SHEKH PARSA) 		0511008000NRG23030420230261258 04/04/2023 Bhoj Manjhi 0511008WL064215 Bhoj Manjhi 00089 CBIN0281708 1890 1890 Processed 05/05/2023 1238174484 Mr. BHOJ MANJHI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-016-01503400/75
(SHEKH PARSA) 		0511008000NRG23040420230262592 04/04/2023 Abdul Kalam Ansari 0511008WL064397 Abdul Kalam Ansari 00089 CBIN0281708 1680 1680 Processed 05/05/2023 1238174480 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22050 22050
15 MANJHA BH-11-008-016-01503400/195
(SHEKH PARSA) 		0511008000NRG23040420230262584 04/04/2023 Kassimoddin Miya 0511008WL064397 Kassimoddin Miya 00354 PUNB0393800 1470 1470 Processed 05/05/2023 1238174479 KASSIMUDDIN MIA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
16 MANJHA BH-11-008-016-01503600/3291
(SHEKH PARSA) 		0511008000NRG23030420230261260 04/04/2023 Arjun Prasad 0511008WL064215 Arjun Prasad 00415 SBIN0011808 1890 1890 Processed 05/05/2023 1238174497 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 MANJHA BH-11-008-016-01503400/2679
(SHEKH PARSA) 		0511008000NRG23030420230261243 04/04/2023 Serajuddin Miyan 0511008WL064215 Serajuddin Miyan 00415 SBIN0014308 1890 1890 Processed 05/05/2023 1238174502 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01503400/3346
(SHEKH PARSA) 		0511008000NRG23030420230261246 04/04/2023 Sahana Khatoon 0511008WL064215 Sahana Khatoon 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238174477 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-016-01503400/3350
(SHEKH PARSA) 		0511008000NRG23030420230261248 04/04/2023 Sabina Parween 0511008WL064215 Sabina Parween 00415 SBIN0014308 1890 1890 Processed 05/05/2023 1238174504 MRS SABINA PARWEEN STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG23030420230261253 04/04/2023 Najini Khatoon 0511008WL064215 Najini Khatoon 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238174478 NAJNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-016-01503400/3377
(SHEKH PARSA) 		0511008000NRG23040420230262587 04/04/2023 Faiz Ali Siddqi 0511008WL064397 Faiz Ali Siddqi 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238174501 FAIZ ALI SIDDIQI UNION BANK OF INDIA(508500)
22 MANJHA BH-11-008-016-01503400/3379
(SHEKH PARSA) 		0511008000NRG23040420230262589 04/04/2023 Afsar Ali 0511008WL064397 Afsar Ali 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238174494 MR AFSAR ALI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG23030420230261257 04/04/2023 Samim Alam 0511008WL064215 Samim Alam 00415 SBIN0014308 1680 1680 Rejected 05/05/2023 1238174500 A/c Blocked or Frozen
24 MANJHA BH-11-008-016-01503600/2684
(SHEKH PARSA) 		0511008000NRG23030420230261259 04/04/2023 UDHAV PRASAD 0511008WL064215 UDHAV PRASAD 00415 SBIN0014308 1680 1680 Processed 05/05/2023 1238174503 MR UDHAV PRASAD STATE BANK OF INDIA(508548)
SubTotal 13860 13860
25 MANJHA BH-11-008-016-01503000/3356
(SHEKH PARSA) 		0511008000NRG23040420230262582 04/04/2023 Rubi Khatun 0511008WL064397 Rubi Khatun 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238174491 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-016-01503400/3380
(SHEKH PARSA) 		0511008000NRG23040420230262590 04/04/2023 Saif Ali 0511008WL064397 Saif Ali 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238174492 SAIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-016-01503600/739
(SHEKH PARSA) 		0511008000NRG23030420230261261 04/04/2023 HARIS CHANDRA PRASAD 0511008WL064215 HARIS CHANDRA PRASAD 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238174490 Mr. HARISCHANDRA PD CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
28 MANJHA BH-11-008-016-01503400/136
(SHEKH PARSA) 		0511008000NRG23030420230261241 04/04/2023 Istakar Miya 0511008WL064215 Istakar Miya 638 INDB0000469 1890 1890 Processed 05/05/2023 1238174493 IFTAKHAR ALI INDUSIND BANK(607189)
SubTotal 1890 1890
Total 47670 47670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040423APB_FTO_16860 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1680
2 MANJHA BH0511008_040423APB_FTO_16860 Central Bank Of India CBIN0281708 MANJHAGARH 22050
3 MANJHA BH0511008_040423APB_FTO_16860 Punjab National Bank PUNB0393800 GOPALGANJ 1470
4 MANJHA BH0511008_040423APB_FTO_16860 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1890
5 MANJHA BH0511008_040423APB_FTO_16860 State Bank of India SBIN0014308 MANJHA GARH 13860
6 MANJHA BH0511008_040423APB_FTO_16860 India Post Payments Bank IPOS0000001 Gopalganj 4830
7 MANJHA BH0511008_040423APB_FTO_16860 INDUSIND BANK LTD. INDB0000469 ANDAR 1890

Download In Excel