Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120723APB_FTO_406791
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) 		0511008000NRG24060720230165816 12/07/2023 SIKNDAR MANJHI 0511008WL013218 SIKNDAR MANJHI 00045 BARB0GOPALG 2508 2508 Processed 02/09/2023 5079942450 MR SIKANDAR MANJHI STATE BANK OF INDIA(508548)
2 MANJHA BH-11-008-020-01508400/1787
(MADHU SAREYA) 		0511008000NRG24060720230165829 12/07/2023 RAMAN SINGH 0511008WL013218 RAMAN SINGH 00045 BARB0GOPALG 2508 2508 Processed 02/09/2023 5079942449 RAMAN SINGH BANK OF BARODA(606985)
3 MANJHA BH-11-008-020-01508400/1829
(MADHU SAREYA) 		0511008000NRG24060720230165832 12/07/2023 NAGESWAR CHAUDHARI 0511008WL013218 NAGESWAR CHAUDHARI 00045 BARB0GOPALG 2508 2508 Processed 02/09/2023 5079942448 NAGESHARCHAUDHARI BANK OF BARODA(606985)
SubTotal 7524 7524
4 MANJHA BH-11-008-020-01508400/2054
(MADHU SAREYA) 		0511008000NRG24060720230165837 12/07/2023 Achchhelal sah 0511008WL013218 Achchhelal sah 00048 BKID0004690 2280 2280 Processed 02/09/2023 5079942457 ACHCHHE LAL SAH BANK OF INDIA(508505)
SubTotal 2280 2280
5 MANJHA BH-11-008-020-01508400/1862
(MADHU SAREYA) 		0511008000NRG24060720230165834 12/07/2023 ANJU DEVI 0511008WL013218 ANJU DEVI 00078 CNRB0002310 2508 2508 Processed 02/09/2023 5079942460 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 MANJHA BH-11-008-020-01507400/183
(MADHU SAREYA) 		0511008000NRG24060720230165817 12/07/2023 Hariprashn Manjhi 0511008WL013218 Hariprashn Manjhi 00089 CBIN0281708 2508 2508 Processed 02/09/2023 5079942456 HARI PARSHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-020-01507400/221
(MADHU SAREYA) 		0511008000NRG24060720230165818 12/07/2023 NATHU MANJHI 0511008WL013218 NATHU MANJHI 00089 CBIN0281708 2508 2508 Processed 02/09/2023 5079942454 NATHU MAMJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-020-01508400/1880
(MADHU SAREYA) 		0511008000NRG24060720230165835 12/07/2023 BANKA YADAV 0511008WL013218 BANKA YADAV 00089 CBIN0281708 2280 2280 Processed 02/09/2023 5079942447 Mr. BANKA YADEV S O- RAMPRTAP YADEV CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
9 MANJHA BH-11-008-020-01507400/2618
(MADHU SAREYA) 		0511008000NRG24060720230165823 12/07/2023 Viresh Yadav 0511008WL013218 Viresh Yadav 00354 PUNB0393800 2280 2280 Processed 03/09/2023 5079942455 Mr. VIRESH YADAV INDIAN BANK(607105)
SubTotal 2280 2280
10 MANJHA BH-11-008-020-01508400/2578
(MADHU SAREYA) 		0511008000NRG24060720230165838 12/07/2023 Nagendra Singh 0511008WL013218 Nagendra Singh 00415 SBIN0000085 2280 2280 Processed 02/09/2023 5079942461 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 MANJHA BH-11-008-020-01507400/2422
(MADHU SAREYA) 		0511008000NRG24060720230165819 12/07/2023 RINKI DEVI 0511008WL013218 RINKI DEVI 00415 SBIN0014308 2508 2508 Processed 02/09/2023 5079942453 MRS RINKI DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-020-01508400/1034
(MADHU SAREYA) 		0511008000NRG24060720230165824 12/07/2023 Nathuni bin 0511008WL013218 Nathuni bin 00415 SBIN0014308 2280 2280 Processed 02/09/2023 5079942459 MR NATHUNI BIN STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-020-01508400/1804
(MADHU SAREYA) 		0511008000NRG24060720230165830 12/07/2023 MALA DEV 0511008WL013218 MALA DEV 00415 SBIN0014308 2508 2508 Processed 02/09/2023 5079942452 MRS MALA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-020-01508400/889
(MADHU SAREYA) 		0511008000NRG24060720230165839 12/07/2023 lalsa Devi 0511008WL013218 lalsa Devi 00415 SBIN0014308 2280 2280 Processed 02/09/2023 5079942451 MRS LALSA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
15 MANJHA BH-11-008-020-01507400/2612
(MADHU SAREYA) 		0511008000NRG24060720230165820 12/07/2023 Siyapati Devi 0511008WL013218 Siyapati Devi 00468 UBIN0556726 2508 2508 Processed 02/09/2023 5079942458 SIYAPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
16 MANJHA BH-11-008-020-01508400/1350
(MADHU SAREYA) 		0511008000NRG24060720230165825 12/07/2023 Radhunath Mahato 0511008WL013218 Radhunath Mahato 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079942444 RAGHUNATH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-020-01508400/1492
(MADHU SAREYA) 		0511008000NRG24060720230165827 12/07/2023 uma mahto 0511008WL013218 uma mahto 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079942446 UMA MEHTO UNION BANK OF INDIA(508500)
18 MANJHA BH-11-008-020-01508400/1805
(MADHU SAREYA) 		0511008000NRG24060720230165831 12/07/2023 USHA DEVI 0511008WL013218 USHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079942462 USHADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
19 MANJHA BH-11-008-020-01508400/204
(MADHU SAREYA) 		0511008000NRG24060720230165836 12/07/2023 Chandrika Manjhi 0511008WL013218 Chandrika Manjhi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079942445 CHANDRIKA MANJHI BANK OF BARODA(606985)
SubTotal 9576 9576
20 MANJHA BH-11-008-020-01507400/2613
(MADHU SAREYA) 		0511008000NRG24060720230165821 12/07/2023 Arjun Yadav 0511008WL013218 Arjun Yadav 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079942443 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 47196 47196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120723APB_FTO_406791 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 7524
2 MANJHA BH0511008_120723APB_FTO_406791 Bank of India BKID0004690 GOPALGANJ 2280
3 MANJHA BH0511008_120723APB_FTO_406791 Canara Bank CNRB0002310 GOPALGANJ 2508
4 MANJHA BH0511008_120723APB_FTO_406791 Central Bank Of India CBIN0281708 MANJHAGARH 7296
5 MANJHA BH0511008_120723APB_FTO_406791 Punjab National Bank PUNB0393800 GOPALGANJ 2280
6 MANJHA BH0511008_120723APB_FTO_406791 State Bank of India SBIN0000085 GOPALGANJ 2280
7 MANJHA BH0511008_120723APB_FTO_406791 State Bank of India SBIN0014308 MANJHA GARH 9576
8 MANJHA BH0511008_120723APB_FTO_406791 Union Bank of India UBIN0556726 GOPALGANJ 2508
9 MANJHA BH0511008_120723APB_FTO_406791 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 9576
10 MANJHA BH0511008_120723APB_FTO_406791 India Post Payments Bank IPOS0000001 Gopalganj 1368

Download In Excel