Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:04 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523FTO_205755
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-11-008-002-01498700/106
(CHHAWAHI TAKI) 		0511008000NRG24310520230080986 31/05/2023 Santosh Kumar 0511008WL007830 Santosh Kumar 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2081026892 MR SANTOSH KUMAR ()
2 MANJHA BH-11-008-002-01498700/2581
(CHHAWAHI TAKI) 		0511008000NRG24310520230080999 31/05/2023 Ranjan Kumar 0511008WL007830 Ranjan Kumar 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2081026891 MR RANJAN KUMAR ()
SubTotal 6384 6384
3 MANJHA BH-11-008-002-01498500/1097
(CHHAWAHI TAKI) 		0511008000NRG24310520230080970 31/05/2023 Bigu Sah 0511008WL007830 Bigu Sah 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081026889 SANGITA DEVI W/O TUFANI MUSHAHAR ()
4 MANJHA BH-11-008-002-01498700/2387
(CHHAWAHI TAKI) 		0511008000NRG24310520230080994 31/05/2023 madan ram 0511008WL007830 madan ram 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081026888 MADAN RAM S/O DEEPA RAM ()
5 MANJHA BH-11-008-002-01498700/318
(CHHAWAHI TAKI) 		0511008000NRG24310520230081003 31/05/2023 YOGENDRA CHOWDHARY 0511008WL007830 YOGENDRA CHOWDHARY 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081026893 YOGENDRA CHAUDHARY ()
SubTotal 9576 9576
6 MANJHA BH-11-008-002-01498500/412
(CHHAWAHI TAKI) 		0511008000NRG24310520230080979 31/05/2023 Santosh Ram 0511008WL007830 Santosh Ram 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081026890 Santosh Ram ()
SubTotal 3192 3192
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523FTO_205755 State Bank of India SBIN0014308 MANJHA GARH 6384
2 MANJHA BH0511008_310523FTO_205755 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6384
3 MANJHA BH0511008_310523FTO_205755 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3192
4 MANJHA BH0511008_310523FTO_205755 India Post Payments Bank IPOS0000001 Gopalganj 3192

Download In Excel