Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723FTO_434503
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-07-009-005-04031200/1644
(Sanaut) 		0507009000NRG24210720230479456 21/07/2023 MUKESH CHAUDHARI 0507009WL060315 MUKESH CHAUDHARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743164683 MUKESH CHAUDHARI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-003-04031400/5138
(USRI) 		0507009000NRG24210720230479497 21/07/2023 RAJKUMAR MANJHI 0507009WL060322 RAJKUMAR MANJHI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743164684 RAJKUMAR MANJHI ()
SubTotal 2508 2508
3 MANPUR BH-07-009-003-04032200/4642
(USRI) 		0507009000NRG24210720230479577 21/07/2023 RESHMA DEVI 0507009WL060349 RESHMA DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5743164685 RESHMA DEVI ()
SubTotal 3420 3420
4 MANPUR BH-07-009-003-04031400/4226
(USRI) 		0507009000NRG24210720230479502 21/07/2023 FULMATIYA DEVI 0507009WL060323 FULMATIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743164688 MRS FULMATIYA DEVI ()
5 MANPUR BH-07-009-003-04031400/4229
(USRI) 		0507009000NRG24210720230479573 21/07/2023 RUNA DEVI 0507009WL060349 RUNA DEVI 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5743164687 MRS RUNA DEVI ()
6 MANPUR BH-07-009-003-04031400/4248
(USRI) 		0507009000NRG24210720230479583 21/07/2023 SUNITA DEVI 0507009WL060350 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743164690 MR SUNITA DEVI ()
7 MANPUR BH-07-009-003-04031400/5161
(USRI) 		0507009000NRG24210720230479498 21/07/2023 SAMFULA DEVI 0507009WL060322 SAMFULA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5743164692 MRS SAMFULA DEVI ()
8 MANPUR BH-07-009-003-04031400/5415
(USRI) 		0507009000NRG24210720230479564 21/07/2023 GAYTRI DEVI 0507009WL060347 GAYTRI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743164689 MR GAYTRI KUMARI ()
9 MANPUR BH-07-009-003-04032200/3444
(USRI) 		0507009000NRG24210720230479504 21/07/2023 MALAKHANI DEVI 0507009WL060323 MALAKHANI DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5743164691 MRS MALAKHANI DEVI ()
10 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24210720230479505 21/07/2023 SURESH PASWAN 0507009WL060323 SURESH PASWAN 00415 SBIN0005611 3420 3420 Rejected 19/09/2023 5743164693 No Such Account
SubTotal 20976 20976
11 MANPUR BH-07-009-003-04032200/4780
(USRI) 		0507009000NRG24210720230479506 21/07/2023 BHIM KUMAR 0507009WL060323 BHIM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743164686 BHIM KUMAR ()
SubTotal 3420 3420
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723FTO_434503 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420
2 MANPUR BH0507009_210723FTO_434503 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2508
3 MANPUR BH0507009_210723FTO_434503 Bank of India BKID0004475 GAYA 3420
4 MANPUR BH0507009_210723FTO_434503 State Bank of India SBIN0005611 MANPUR 20976
5 MANPUR BH0507009_210723FTO_434503 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 3420

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