Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423APB_FTO_62518
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-11-008-016-01503600/1408
(SHEKH PARSA) 		0511008000NRG24250420230010599 25/04/2023 surendra mahtoo 0511008WL001573 surendra mahtoo 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075234 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHA BH-11-008-016-01503600/1423
(SHEKH PARSA) 		0511008000NRG24250420230010600 25/04/2023 dudh nath chaudhary 0511008WL001573 dudh nath chaudhary 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075243 Mr. DUDHNATH CHAUDHARY CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503600/2852
(SHEKH PARSA) 		0511008000NRG24250420230010606 25/04/2023 RENU DEVI 0511008WL001573 RENU DEVI 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075236 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-016-01503600/2933
(SHEKH PARSA) 		0511008000NRG24250420230010608 25/04/2023 URMILA DEVI 0511008WL001573 URMILA DEVI 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075235 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-016-01503600/3200
(SHEKH PARSA) 		0511008000NRG24250420230010610 25/04/2023 sikandra chaudhary 0511008WL001573 sikandra chaudhary 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075238 Mr. SIKANDER CHOUDHARY CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503600/321
(SHEKH PARSA) 		0511008000NRG24250420230010611 25/04/2023 Upendra prasad 0511008WL001573 Upendra prasad 00089 CBIN0281708 3192 3192 Processed 11/05/2023 1439075233 MR UPENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 19152 19152
7 MANJHA BH-11-008-016-01503600/391
(SHEKH PARSA) 		0511008000NRG24250420230010618 25/04/2023 Mukesh ram 0511008WL001573 Mukesh ram 00165 IBKL0001011 3192 3192 Processed 11/05/2023 1439075232 MUKESH RAM IDBI BANK(607095)
SubTotal 3192 3192
8 MANJHA BH-11-008-016-01502900/3313
(SHEKH PARSA) 		0511008000NRG24250420230010597 25/04/2023 Tabassum Khatoon 0511008WL001573 Tabassum Khatoon 00415 SBIN0006024 2280 2280 Processed 11/05/2023 1439075244 Tabbsum Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
9 MANJHA BH-11-008-016-01503600/1150
(SHEKH PARSA) 		0511008000NRG24250420230010598 25/04/2023 Ramakant Prasad 0511008WL001573 Ramakant Prasad 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075239 RAMAKANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-016-01503600/2679
(SHEKH PARSA) 		0511008000NRG24250420230010602 25/04/2023 MAHAVIR BHAGAT 0511008WL001573 MAHAVIR BHAGAT 00415 SBIN0014308 2964 2964 Processed 11/05/2023 1439075240 MR MAHAVEER BHAGAT STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-016-01503600/2692
(SHEKH PARSA) 		0511008000NRG24250420230010603 25/04/2023 shambhu prasad 0511008WL001573 shambhu prasad 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075245 Mr. Shambhu Prasad CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503600/2708
(SHEKH PARSA) 		0511008000NRG24250420230010604 25/04/2023 MATISHAR DEVI 0511008WL001573 MATISHAR DEVI 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075241 MRS MATISHAR DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-016-01503600/2725
(SHEKH PARSA) 		0511008000NRG24250420230010605 25/04/2023 PRABHUNATH PRASAD 0511008WL001573 PRABHUNATH PRASAD 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075246 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-016-01503600/3238
(SHEKH PARSA) 		0511008000NRG24250420230010612 25/04/2023 SHRINATH CHAUDHAR 0511008WL001573 SHRINATH CHAUDHAR 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075237 SHRINATH CHAUDHARI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-016-01503600/3382
(SHEKH PARSA) 		0511008000NRG24250420230010614 25/04/2023 Mina Devi 0511008WL001573 Mina Devi 00415 SBIN0014308 3192 3192 Processed 11/05/2023 1439075242 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 22116 22116
16 MANJHA BH-11-008-016-01503600/1535
(SHEKH PARSA) 		0511008000NRG24250420230010601 25/04/2023 BALISTAR CHAUDHRI 0511008WL001573 BALISTAR CHAUDHRI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439075229 BALISTAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-016-01503600/3159
(SHEKH PARSA) 		0511008000NRG24250420230010609 25/04/2023 anu kumar 0511008WL001573 anu kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439075248 ANU KUMAR RAMBHAROSHA SHARMA PUNJAB NATIONAL BANK(508568)
18 MANJHA BH-11-008-016-01503600/3293
(SHEKH PARSA) 		0511008000NRG24250420230010613 25/04/2023 Malti devi 0511008WL001573 Malti devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439075230 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-016-01503600/3383
(SHEKH PARSA) 		0511008000NRG24250420230010615 25/04/2023 Babita Devi 0511008WL001573 Babita Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439075231 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-016-01503600/369
(SHEKH PARSA) 		0511008000NRG24250420230010617 25/04/2023 Birbal Mahto 0511008WL001573 Birbal Mahto 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439075247 BIRBAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 62700 62700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423APB_FTO_62518 Central Bank Of India CBIN0281708 MANJHAGARH 19152
2 MANJHA BH0511008_250423APB_FTO_62518 IDBI Bank IBKL0001011 GOPALGANJ 3192
3 MANJHA BH0511008_250423APB_FTO_62518 State Bank of India SBIN0006024 SASAMUSA 2280
4 MANJHA BH0511008_250423APB_FTO_62518 State Bank of India SBIN0014308 MANJHA GARH 22116
5 MANJHA BH0511008_250423APB_FTO_62518 India Post Payments Bank IPOS0000001 Gopalganj 15960

Download In Excel