Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223FTO_755175
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-11-008-003-01498900/1717
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231220230274369 23/12/2023 Ravi sharma 0511008WL043503 Ravi sharma 00089 CBIN0281708 1140 1140 Processed 09/03/2024 1544812325 Ravi sharma ()
2 MANJHA BH-11-008-003-01498900/465
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231220230274363 23/12/2023 naina devi 0511008WL043499 naina devi 00089 CBIN0281708 1140 1140 Processed 09/03/2024 1544812328 naina devi ()
SubTotal 2280 2280
3 MANJHA BH-11-008-003-01505700/1806
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231220230274372 23/12/2023 Amarjit Kumar 0511008WL043506 Amarjit Kumar 00415 SBIN0015594 1824 1824 Processed 09/03/2024 1544812327 MR AMARJIT KUMAR ()
SubTotal 1824 1824
4 MANJHA BH-11-008-003-01499600/495
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24231220230274371 23/12/2023 nibha kumari 0511008WL043505 nibha kumari 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544812326 nibha kumari ()
SubTotal 1824 1824
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223FTO_755175 Central Bank Of India CBIN0281708 MANJHAGARH 2280
2 MANJHA BH0511008_231223FTO_755175 State Bank of India SBIN0015594 GOPLAMATH 1824
3 MANJHA BH0511008_231223FTO_755175 India Post Payments Bank IPOS0000001 Gopalganj 1824

Download In Excel