Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_100523FTO_127908
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-11-008-012-01497900/1962
(NIMUIYA) 		0511008000NRG24060520230028447 10/05/2023 Lalu Yadav 0511008WL003603 Lalu Yadav 00048 BKID0004690 3420 3420 Processed 17/05/2023 1636709757 Lalu Yadav ()
2 MANJHA BH-11-008-012-01497900/759
(NIMUIYA) 		0511008000NRG24060520230028472 10/05/2023 PANNA LAL YADAV 0511008WL003603 PANNA LAL YADAV 00048 BKID0004690 3420 3420 Processed 17/05/2023 1636709762 PANNA LAL YADAV ()
SubTotal 6840 6840
3 MANJHA BH-11-008-012-01497900/2110
(NIMUIYA) 		0511008000NRG24060520230028458 10/05/2023 Pushpa Kumari 0511008WL003603 Pushpa Kumari 00089 CBIN0280037 2964 2964 Processed 17/05/2023 1636709758 Pushpa Kumari ()
SubTotal 2964 2964
4 MANJHA BH-11-008-012-01497900/1404
(NIMUIYA) 		0511008000NRG24060520230028415 10/05/2023 DAYANAND YADAV 0511008WL003603 DAYANAND YADAV 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1636709761 MR DAYANAND YADAV ()
5 MANJHA BH-11-008-012-01497900/1708
(NIMUIYA) 		0511008000NRG24060520230028439 10/05/2023 RAHUL KUMAR 0511008WL003603 RAHUL KUMAR 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1636709766 MS RAHUL KUMAR ()
6 MANJHA BH-11-008-012-01497900/2112
(NIMUIYA) 		0511008000NRG24060520230028460 10/05/2023 Sachin Kumar 0511008WL003603 Sachin Kumar 00415 SBIN0011808 2964 2964 Rejected 17/05/2023 1636709759 Account closed
SubTotal 8892 8892
7 MANJHA BH-11-008-012-01497900/2028
(NIMUIYA) 		0511008000NRG24060520230028453 10/05/2023 anuj kumar 0511008WL003603 anuj kumar 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1636709765 MR ANUJ KUMAR YADAV ()
8 MANJHA BH-11-008-012-01497900/777
(NIMUIYA) 		0511008000NRG24060520230028476 10/05/2023 SAMINA DEVI 0511008WL003603 SAMINA DEVI 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1636709764 MRS SAMINA DEVI ()
SubTotal 6840 6840
9 MANJHA BH-11-008-012-01497900/737
(NIMUIYA) 		0511008000NRG24060520230028471 10/05/2023 Rambachanyadav 0511008WL003603 Rambachanyadav 00468 UBIN0919888 3420 3420 Processed 17/05/2023 1636709760 Rambachanyadav ()
SubTotal 3420 3420
10 MANJHA BH-11-008-012-01497900/1362
(NIMUIYA) 		0511008000NRG24060520230028410 10/05/2023 Bala Yadav 0511008WL003603 Bala Yadav 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636709768 BALA YADAV ()
11 MANJHA BH-11-008-012-01497900/1365
(NIMUIYA) 		0511008000NRG24060520230028413 10/05/2023 SINGARI DEVI 0511008WL003603 SINGARI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636709767 HARISHANKAR YADAV ()
SubTotal 5928 5928
12 MANJHA BH-11-008-012-01497900/2050
(NIMUIYA) 		0511008000NRG24060520230028454 10/05/2023 GITA DEVI 0511008WL003603 GITA DEVI 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1636709763 GITA DEVI ()
SubTotal 3420 3420
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_100523FTO_127908 Bank of India BKID0004690 GOPALGANJ 6840
2 MANJHA BH0511008_100523FTO_127908 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2964
3 MANJHA BH0511008_100523FTO_127908 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 8892
4 MANJHA BH0511008_100523FTO_127908 State Bank of India SBIN0014308 MANJHA GARH 6840
5 MANJHA BH0511008_100523FTO_127908 Union Bank of India UBIN0919888 GOPALGANJ 3420
6 MANJHA BH0511008_100523FTO_127908 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 5928
7 MANJHA BH0511008_100523FTO_127908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel