Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_041123FTO_648956
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-11-008-016-01502900/3360
(SHEKH PARSA) 		0511008000NRG24111020230227553 04/11/2023 Nursba Khatun 0511008WL0029934 Nursba Khatun 00089 CBIN0282880 3192 3192 Processed 10/11/2023 7361839362 Nursba Khatun ()
2 MANJHA BH-11-008-016-01502900/3360
(SHEKH PARSA) 		0511008000NRG24111020230227554 04/11/2023 Nursba Khatun 0511008WL0029934 Nursba Khatun 00089 CBIN0282880 3192 3192 Processed 10/11/2023 7361839363 Nursba Khatun ()
SubTotal 6384 6384
3 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24111020230227555 04/11/2023 Samim Alam 0511008WL0029934 Samim Alam 00415 SBIN0014308 3420 3420 Processed 11/11/2023 7361839365 MR SAMIM ALAM ()
4 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24111020230227556 04/11/2023 Samim Alam 0511008WL0029934 Samim Alam 00415 SBIN0014308 3192 3192 Processed 11/11/2023 7361839364 MR SAMIM ALAM ()
SubTotal 6612 6612
Total 12996 12996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_041123FTO_648956 Central Bank Of India CBIN0282880 MUGALBIRAICHA 6384
2 MANJHA BH0511008_041123FTO_648956 State Bank of India SBIN0014308 MANJHA GARH 6612

Download In Excel