Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_151023FTO_608824
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 MANPUR BH-07-009-006-04030800/6102
(Gere) 		0507009000NRG24141020230651777 15/10/2023 PUNAM DEVI 0507009WL105811 PUNAM DEVI 00048 BKID0004475 2508 2508 Processed 06/11/2023 7069092154 PUNAM DEVI ()
SubTotal 2508 2508
2 MANPUR BH-07-009-008-04036800/4071
(Nauranga) 		0507009000NRG24141020230651781 15/10/2023 PRATIMA DEVI 0507009WL105813 PRATIMA DEVI 00354 PUNB0586000 3420 3420 Processed 06/11/2023 7069092157 PRATIMA DEVI ()
3 MANPUR BH-07-009-012-04035400/4349
(Sohaipur) 		0507009000NRG24141020230651785 15/10/2023 PRIYANKA DEVI 0507009WL105815 PRIYANKA DEVI 00354 PUNB0586000 3648 3648 Processed 06/11/2023 7069092156 PRIYANKA DEVI ()
SubTotal 7068 7068
4 MANPUR BH-07-009-006-04030800/4984
(Gere) 		0507009000NRG24141020230651776 15/10/2023 RAJ KUMARI DEVI 0507009WL105811 RAJ KUMARI DEVI 00415 SBIN0005611 2736 2736 Processed 06/11/2023 7069092159 MRS RAJ KUMARI DEVI ()
SubTotal 2736 2736
5 MANPUR BH-07-009-011-04037100/7783
(Bhadeja) 		0507009000NRG24141020230651767 15/10/2023 BRAHAMDEV MANJHI 0507009WL105809 BRAHAMDEV MANJHI 00688 FINO0001448 3420 3420 Processed 06/11/2023 7069092155 BRAHAMDEV MANJHI ()
SubTotal 3420 3420
6 MANPUR BH-07-009-008-04036800/4322
(Nauranga) 		0507009000NRG24141020230651782 15/10/2023 MAHENDRA RAVIDAS 0507009WL105813 MAHENDRA RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7069092158 MAHENDRA RAVIDAS ()
SubTotal 3420 3420
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_151023FTO_608824 Bank of India BKID0004475 GAYA 2508
2 MANPUR BH0507009_151023FTO_608824 Punjab National Bank PUNB0586000 Bhusunda 7068
3 MANPUR BH0507009_151023FTO_608824 State Bank of India SBIN0005611 MANPUR 2736
4 MANPUR BH0507009_151023FTO_608824 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
5 MANPUR BH0507009_151023FTO_608824 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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