Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270623APB_FTO_324750
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-11-008-020-01507100/282
(MADHU SAREYA) 		0511008000NRG24240620230134000 27/06/2023 SIKNDAR MANJHI 0511008WL010716 SIKNDAR MANJHI 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4962991506 MR SIKANDAR MANJHI STATE BANK OF INDIA(508548)
2 MANJHA BH-11-008-020-01507400/2085
(MADHU SAREYA) 		0511008000NRG24240620230134004 27/06/2023 PRINS KUMAR YADAV 0511008WL010716 PRINS KUMAR YADAV 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4962991505 PRINCE KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 MANJHA BH-11-008-020-01508400/2054
(MADHU SAREYA) 		0511008000NRG24240620230134024 27/06/2023 Achchhelal sah 0511008WL010716 Achchhelal sah 00048 BKID0004690 3420 3420 Processed 30/08/2023 4962991518 ACHCHHE LAL SAH BANK OF INDIA(508505)
SubTotal 3420 3420
4 MANJHA BH-11-008-020-01507400/183
(MADHU SAREYA) 		0511008000NRG24240620230134002 27/06/2023 Hariprashn Manjhi 0511008WL010716 Hariprashn Manjhi 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962991517 HARI PARSHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-020-01507400/221
(MADHU SAREYA) 		0511008000NRG24240620230134005 27/06/2023 NATHU MANJHI 0511008WL010716 NATHU MANJHI 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962991514 NATHU MAMJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-020-01507400/2617
(MADHU SAREYA) 		0511008000NRG24240620230134012 27/06/2023 Munna Kumar Yadav 0511008WL010716 Munna Kumar Yadav 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962991510 Mr. MUNNA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-020-01508400/1880
(MADHU SAREYA) 		0511008000NRG24240620230134022 27/06/2023 BANKA YADAV 0511008WL010716 BANKA YADAV 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4962991504 Mr. BANKA YADEV S O- RAMPRTAP YADEV CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
8 MANJHA BH-11-008-020-01507400/2083
(MADHU SAREYA) 		0511008000NRG24240620230134003 27/06/2023 RAMADHAR YADAV 0511008WL010716 RAMADHAR YADAV 00354 PUNB0393800 3420 3420 Processed 30/08/2023 4962991516 RAMADHAR YADAV SO ADALAT YADAV PUNJAB NATIONAL BANK(508568)
9 MANJHA BH-11-008-020-01507400/2618
(MADHU SAREYA) 		0511008000NRG24240620230134013 27/06/2023 Viresh Yadav 0511008WL010716 Viresh Yadav 00354 PUNB0393800 3420 3420 Processed 30/08/2023 4962991515 Mr. VIRESH YADAV INDIAN BANK(607105)
SubTotal 6840 6840
10 MANJHA BH-11-008-020-01507400/2422
(MADHU SAREYA) 		0511008000NRG24240620230134006 27/06/2023 RINKI DEVI 0511008WL010716 RINKI DEVI 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991511 MRS RINKI DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-020-01507400/2615
(MADHU SAREYA) 		0511008000NRG24240620230134010 27/06/2023 Shila Devi 0511008WL010716 Shila Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991513 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-020-01507400/2619
(MADHU SAREYA) 		0511008000NRG24240620230134014 27/06/2023 Babita Devi 0511008WL010716 Babita Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991507 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-020-01507400/2621
(MADHU SAREYA) 		0511008000NRG24240620230134016 27/06/2023 Bachchiya Devi 0511008WL010716 Bachchiya Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991512 MRS BACHCHIYA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-020-01508400/1034
(MADHU SAREYA) 		0511008000NRG24240620230134017 27/06/2023 Nathuni bin 0511008WL010716 Nathuni bin 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991509 MR NATHUNI BIN STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-020-01508400/889
(MADHU SAREYA) 		0511008000NRG24240620230134025 27/06/2023 lalsa Devi 0511008WL010716 lalsa Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4962991508 MRS LALSA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 MANJHA BH-11-008-020-01507400/2612
(MADHU SAREYA) 		0511008000NRG24240620230134007 27/06/2023 Siyapati Devi 0511008WL010716 Siyapati Devi 00468 UBIN0556726 3420 3420 Processed 30/08/2023 4962991519 SIYAPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
17 MANJHA BH-11-008-020-01507100/2400
(MADHU SAREYA) 		0511008000NRG24240620230133999 27/06/2023 BALEDAV SAHNI 0511008WL010716 BALEDAV SAHNI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962991503 BALADEV SAHNI SO BABULAL SAHN UTTAR BIHAR GRAMIN BANK(607069)
18 MANJHA BH-11-008-020-01508400/1350
(MADHU SAREYA) 		0511008000NRG24240620230134018 27/06/2023 Radhunath Mahato 0511008WL010716 Radhunath Mahato 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962991500 RAGHUNATH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-020-01508400/1492
(MADHU SAREYA) 		0511008000NRG24240620230134020 27/06/2023 uma mahto 0511008WL010716 uma mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962991502 UMA MEHTO UNION BANK OF INDIA(508500)
20 MANJHA BH-11-008-020-01508400/204
(MADHU SAREYA) 		0511008000NRG24240620230134023 27/06/2023 Chandrika Manjhi 0511008WL010716 Chandrika Manjhi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962991501 CHANDRIKA MANJHI BANK OF BARODA(606985)
SubTotal 13680 13680
21 MANJHA BH-11-008-020-01507400/2613
(MADHU SAREYA) 		0511008000NRG24240620230134008 27/06/2023 Arjun Yadav 0511008WL010716 Arjun Yadav 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962991499 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-020-01507400/2614
(MADHU SAREYA) 		0511008000NRG24240620230134009 27/06/2023 Rajkumar yadav 0511008WL010716 Rajkumar yadav 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962991497 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-020-01507400/2620
(MADHU SAREYA) 		0511008000NRG24240620230134015 27/06/2023 Babita Devi 0511008WL010716 Babita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962991498 Mrs. BABITA DEVI AND DEVATA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
Total 78660 78660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270623APB_FTO_324750 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6840
2 MANJHA BH0511008_270623APB_FTO_324750 Bank of India BKID0004690 GOPALGANJ 3420
3 MANJHA BH0511008_270623APB_FTO_324750 Central Bank Of India CBIN0281708 MANJHAGARH 13680
4 MANJHA BH0511008_270623APB_FTO_324750 Punjab National Bank PUNB0393800 GOPALGANJ 6840
5 MANJHA BH0511008_270623APB_FTO_324750 State Bank of India SBIN0014308 MANJHA GARH 20520
6 MANJHA BH0511008_270623APB_FTO_324750 Union Bank of India UBIN0556726 GOPALGANJ 3420
7 MANJHA BH0511008_270623APB_FTO_324750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10260
8 MANJHA BH0511008_270623APB_FTO_324750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3420
9 MANJHA BH0511008_270623APB_FTO_324750 India Post Payments Bank IPOS0000001 Gopalganj 10260

Download In Excel