Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230623APB_FTO_304415
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-09-005-015-01746100/3189
(INAYATPUR) 		0509005000NRG24200620230193462 23/06/2023 SITA DEVI 0509005WL009467 SITA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 30/06/2023 2862301181 Sita Devi BANK OF BARODA(606985)
2 MANJHI BH-09-005-015-01746100/3195
(INAYATPUR) 		0509005000NRG24200620230193463 23/06/2023 PRIYANKA DEVI 0509005WL009467 PRIYANKA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 30/06/2023 2862301183 Priyanka Devi BANK OF BARODA(606985)
SubTotal 6840 6840
3 MANJHI BH-09-005-015-01746100/3814
(INAYATPUR) 		0509005000NRG24200620230193479 23/06/2023 SONU KUMAR PRASAD 0509005WL009467 SONU KUMAR PRASAD 00045 BARB0KOTEAX 3420 3420 Processed 30/06/2023 2862301187 SONU KUMAR PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
4 MANJHI BH-09-005-015-01746100/2972
(INAYATPUR) 		0509005000NRG24200620230193458 23/06/2023 ANSU KUMAR RAM 0509005WL009467 ANSU KUMAR RAM 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301179 ANSU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-015-01746100/3174
(INAYATPUR) 		0509005000NRG24200620230193460 23/06/2023 SIMREKHA DEVI 0509005WL009467 SIMREKHA DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301178 MRS SIMREKHA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-015-01746100/3216
(INAYATPUR) 		0509005000NRG24200620230193464 23/06/2023 ANITA DEVI 0509005WL009467 ANITA DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301172 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-015-01746100/3540
(INAYATPUR) 		0509005000NRG24200620230193466 23/06/2023 RIMA KUMARI 0509005WL009467 RIMA KUMARI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301174 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-015-01746100/3544
(INAYATPUR) 		0509005000NRG24200620230193467 23/06/2023 USHA DEVI 0509005WL009467 USHA DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301171 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-015-01746100/3545
(INAYATPUR) 		0509005000NRG24200620230193468 23/06/2023 SINDHU KUMARI 0509005WL009467 SINDHU KUMARI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301177 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-015-01746100/3615
(INAYATPUR) 		0509005000NRG24200620230193473 23/06/2023 MOKHATAR GIRI 0509005WL009467 MOKHATAR GIRI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301184 MR MOKHATAR GIRI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-015-01746100/3628
(INAYATPUR) 		0509005000NRG24200620230193475 23/06/2023 SINDHU DEVI 0509005WL009467 SINDHU DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301175 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-015-01746100/3673
(INAYATPUR) 		0509005000NRG24200620230193476 23/06/2023 SUJEET KUMAR GIRI 0509005WL009467 SUJEET KUMAR GIRI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301176 MR SUJEET KUMAR GIRI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-015-01746100/3717
(INAYATPUR) 		0509005000NRG24200620230193477 23/06/2023 PRITI KUMARI 0509005WL009467 PRITI KUMARI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301173 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-015-01746100/3769
(INAYATPUR) 		0509005000NRG24200620230193478 23/06/2023 SHYAM SUNDARI DEVI 0509005WL009467 SHYAM SUNDARI DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862301180 MRS SHYAM SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
15 MANJHI BH-09-005-015-01746100/2692
(INAYATPUR) 		0509005000NRG24200620230193454 23/06/2023 KISMATO DEVI 0509005WL009467 KISMATO DEVI 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301167 KISAMATO DEVI UNION BANK OF INDIA(508500)
16 MANJHI BH-09-005-015-01746100/2771
(INAYATPUR) 		0509005000NRG24200620230193455 23/06/2023 BASANTI DEVI 0509005WL009467 BASANTI DEVI 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301169 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-015-01746100/2810
(INAYATPUR) 		0509005000NRG24200620230193456 23/06/2023 AJIT KUMAR PRASAD 0509005WL009467 AJIT KUMAR PRASAD 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301170 AJIT KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
18 MANJHI BH-09-005-015-01746100/2907
(INAYATPUR) 		0509005000NRG24200620230193457 23/06/2023 SAROJ KUMAR SINGH 0509005WL009467 SAROJ KUMAR SINGH 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301186 SAROJ KUMAR SINGH UNION BANK OF INDIA(508500)
19 MANJHI BH-09-005-015-01746100/2990
(INAYATPUR) 		0509005000NRG24200620230193459 23/06/2023 OMPRAKASH KUSHWAHA 0509005WL009467 OMPRAKASH KUSHWAHA 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301168 OMPRAKASH KUSHWAHA UNION BANK OF INDIA(508500)
20 MANJHI BH-09-005-015-01746100/3585
(INAYATPUR) 		0509005000NRG24200620230193470 23/06/2023 RATNESH KUMAR SINGH 0509005WL009467 RATNESH KUMAR SINGH 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301182 RATNESH KUMAR SINGH UNION BANK OF INDIA(508500)
21 MANJHI BH-09-005-015-01746100/3589
(INAYATPUR) 		0509005000NRG24200620230193471 23/06/2023 TRIBHUVAN PRASAD 0509005WL009467 TRIBHUVAN PRASAD 00468 UBIN0818844 3420 3420 Processed 30/06/2023 2862301185 TRIBHUVAN PRASAD UNION BANK OF INDIA(508500)
SubTotal 23940 23940
22 MANJHI BH-09-005-015-01746100/3583
(INAYATPUR) 		0509005000NRG24200620230193469 23/06/2023 RAM PARASHAN SINGH 0509005WL009467 RAM PARASHAN SINGH 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2862301188 RAM PARASHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 MANJHI BH-09-005-015-01746100/3611
(INAYATPUR) 		0509005000NRG24200620230193472 23/06/2023 INDRAVATI DEVI 0509005WL009467 INDRAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862301190 INDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHI BH-09-005-015-01746100/4560
(INAYATPUR) 		0509005000NRG24200620230193480 23/06/2023 SHWETA KUMARI 0509005WL009467 SHWETA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862301189 SHWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230623APB_FTO_304415 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 6840
2 MANJHI BH0509005_230623APB_FTO_304415 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
3 MANJHI BH0509005_230623APB_FTO_304415 State Bank of India SBIN0002934 EKMA 37620
4 MANJHI BH0509005_230623APB_FTO_304415 Union Bank of India UBIN0818844 DAUDPUR 23940
5 MANJHI BH0509005_230623APB_FTO_304415 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
6 MANJHI BH0509005_230623APB_FTO_304415 India Post Payments Bank IPOS0000001 Chapra 6840

Download In Excel