Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070823APB_FTO_470711
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-09-005-017-01745500/4410
(BALESHRA) 		0509005000NRG24030820230299171 07/08/2023 SHIVAM KUMAR 0509005WL014751 SHIVAM KUMAR 00078 CNRB0001160 2736 2736 Processed 19/09/2023 5735516066 SHIVAM KUMAR CANARA BANK(508532)
SubTotal 2736 2736
2 MANJHI BH-09-005-017-01745500/4433
(BALESHRA) 		0509005000NRG24030820230299175 07/08/2023 SONAM KUMARI 0509005WL014751 SONAM KUMARI 00089 CBIN0282792 2736 2736 Processed 19/09/2023 5735516069 Mrs. SONAM KUMARI D/O BHARAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 MANJHI BH-09-005-017-01745500/4300
(BALESHRA) 		0509005000NRG24030820230299152 07/08/2023 QUAMUDDIN 0509005WL014751 QUAMUDDIN 00415 SBIN0002934 2736 2736 Processed 19/09/2023 5735516071 MR QUAMADDIN X X STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-017-01745500/4351
(BALESHRA) 		0509005000NRG24030820230299156 07/08/2023 RIMTA DEVI 0509005WL014751 RIMTA DEVI 00415 SBIN0002934 2736 2736 Processed 19/09/2023 5735516072 RIMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-017-01745500/4356
(BALESHRA) 		0509005000NRG24030820230299158 07/08/2023 KUNTI DEVI 0509005WL014751 KUNTI DEVI 00415 SBIN0002934 2736 2736 Processed 19/09/2023 5735516076 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-017-01745500/4388
(BALESHRA) 		0509005000NRG24030820230299167 07/08/2023 MUKESH PRASAD 0509005WL014751 MUKESH PRASAD 00415 SBIN0002934 2736 2736 Processed 19/09/2023 5735516073 MR MUKESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 MANJHI BH-09-005-017-01745500/4407
(BALESHRA) 		0509005000NRG24030820230299170 07/08/2023 SHIV KUMARI 0509005WL014751 SHIV KUMARI 00415 SBIN0004577 2736 2736 Processed 19/09/2023 5735516075 SHIV KUMARI IDBI BANK(607095)
SubTotal 2736 2736
8 MANJHI BH-09-005-017-01745500/4309
(BALESHRA) 		0509005000NRG24030820230299153 07/08/2023 BABUJAN KHAN 0509005WL014751 BABUJAN KHAN 00415 SBIN0018434 2736 2736 Processed 19/09/2023 5735516074 BABUJAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 MANJHI BH-09-005-017-01745500/4355
(BALESHRA) 		0509005000NRG24030820230299157 07/08/2023 RAMESH SINGH 0509005WL014751 RAMESH SINGH 00462 UCBA0002474 2736 2736 Processed 19/09/2023 5735516070 RAMESH SINGH UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 MANJHI BH-09-005-017-01745500/4260
(BALESHRA) 		0509005000NRG24030820230299146 07/08/2023 HARIHAR SINGH 0509005WL014751 HARIHAR SINGH 00468 UBIN0818844 2736 2736 Processed 19/09/2023 5735516067 HARIHAR SINGH UNION BANK OF INDIA(508500)
11 MANJHI BH-09-005-017-01745500/4342
(BALESHRA) 		0509005000NRG24030820230299155 07/08/2023 RAJMUNI DEVI 0509005WL014751 RAJMUNI DEVI 00468 UBIN0818844 2736 2736 Processed 19/09/2023 5735516068 RAJMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
12 MANJHI BH-09-005-017-01745500/4104
(BALESHRA) 		0509005000NRG24030820230299145 07/08/2023 JASO DEVI 0509005WL014751 JASO DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516082 JASO DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHI BH-09-005-017-01745500/4279
(BALESHRA) 		0509005000NRG24030820230299147 07/08/2023 AMIT SINGH 0509005WL014751 AMIT SINGH 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516059 AMIT SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHI BH-09-005-017-01745500/4280
(BALESHRA) 		0509005000NRG24030820230299148 07/08/2023 LALBABU SINGH 0509005WL014751 LALBABU SINGH 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516060 LALBABU SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHI BH-09-005-017-01745500/4284
(BALESHRA) 		0509005000NRG24030820230299149 07/08/2023 URMILA DEVI 0509005WL014751 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516061 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHI BH-09-005-017-01745500/4292
(BALESHRA) 		0509005000NRG24030820230299150 07/08/2023 RAJMANJAL DEVI 0509005WL014751 RAJMANJAL DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516064 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHI BH-09-005-017-01745500/4293
(BALESHRA) 		0509005000NRG24030820230299151 07/08/2023 PUNAM DEVI 0509005WL014751 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516063 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MANJHI BH-09-005-017-01745500/4377
(BALESHRA) 		0509005000NRG24030820230299163 07/08/2023 BABY DEVI 0509005WL014751 BABY DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516056 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHI BH-09-005-017-01745500/4378
(BALESHRA) 		0509005000NRG24030820230299164 07/08/2023 SONI DEVI 0509005WL014751 SONI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516057 SONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MANJHI BH-09-005-017-01745500/4379
(BALESHRA) 		0509005000NRG24030820230299165 07/08/2023 DHANAWATI DEVI 0509005WL014751 DHANAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516058 DHANWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHI BH-09-005-017-01745500/4380
(BALESHRA) 		0509005000NRG24030820230299166 07/08/2023 SAROJ DEVI 0509005WL014751 SAROJ DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516065 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHI BH-09-005-017-01745500/4444
(BALESHRA) 		0509005000NRG24030820230299177 07/08/2023 CHITRALEKHA DEVI 0509005WL014751 CHITRALEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735516062 CHITRALEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
23 MANJHI BH-09-005-017-01745500/4320
(BALESHRA) 		0509005000NRG24030820230299154 07/08/2023 ASRAF ALI 0509005WL014751 ASRAF ALI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735516078 ASRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHI BH-09-005-017-01745500/4360
(BALESHRA) 		0509005000NRG24030820230299159 07/08/2023 SONAPATI DEVI 0509005WL014751 SONAPATI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735516079 SONAPATI DEVI UNION BANK OF INDIA(508500)
25 MANJHI BH-09-005-017-01745500/4361
(BALESHRA) 		0509005000NRG24030820230299160 07/08/2023 SARITA DEVI 0509005WL014751 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735516081 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-017-01745500/4365
(BALESHRA) 		0509005000NRG24030820230299161 07/08/2023 RAVI KUMAR SINGH 0509005WL014751 RAVI KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5735516077 RAVI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHI BH-09-005-017-01745500/4422
(BALESHRA) 		0509005000NRG24030820230299174 07/08/2023 USHA DEVI 0509005WL014751 USHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735516080 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
Total 73644 73644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070823APB_FTO_470711 Canara Bank CNRB0001160 SIWAN 2736
2 MANJHI BH0509005_070823APB_FTO_470711 Central Bank Of India CBIN0282792 MUBARAKPUR 2736
3 MANJHI BH0509005_070823APB_FTO_470711 State Bank of India SBIN0002934 EKMA 10944
4 MANJHI BH0509005_070823APB_FTO_470711 State Bank of India SBIN0004577 MAHARAJGANJ 2736
5 MANJHI BH0509005_070823APB_FTO_470711 State Bank of India SBIN0018434 DAUDPUR 2736
6 MANJHI BH0509005_070823APB_FTO_470711 UCO Bank UCBA0002474 EKMA 2736
7 MANJHI BH0509005_070823APB_FTO_470711 Union Bank of India UBIN0818844 DAUDPUR 5472
8 MANJHI BH0509005_070823APB_FTO_470711 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 2736
9 MANJHI BH0509005_070823APB_FTO_470711 Uttar Bihar Gramin Bank CBIN0R10001 MAHAMDA 10944
10 MANJHI BH0509005_070823APB_FTO_470711 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 13680
11 MANJHI BH0509005_070823APB_FTO_470711 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
12 MANJHI BH0509005_070823APB_FTO_470711 India Post Payments Bank IPOS0000001 Chapra 13452

Download In Excel