Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_181023FTO_615331
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-07-009-003-04032200/5018
(USRI) 		0507009000NRG24181020230661902 18/10/2023 VIDHYA DEVI 0507009WL108491 VIDHYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 02/11/2023 6937011604 VIDHYA DEVI ()
SubTotal 2736 2736
2 MANPUR BH-07-009-003-04031400/4990
(USRI) 		0507009000NRG24181020230661900 18/10/2023 RITA DEVI 0507009WL108491 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937011605 MS RITA DEVI X ()
3 MANPUR BH-07-009-003-04031400/4990
(USRI) 		0507009000NRG24181020230661901 18/10/2023 SANJAY RAVIDAS 0507009WL108491 SANJAY RAVIDAS 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937011606 MR SANJAY RAVIDAS ()
SubTotal 6840 6840
4 MANPUR BH-07-009-010-04033700/5050
(Kaiya) 		0507009000NRG24181020230661906 18/10/2023 SUNAINA KUMARI 0507009WL108494 SUNAINA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937011607 SUNAINA KUMARI ()
SubTotal 3420 3420
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_181023FTO_615331 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2736
2 MANPUR BH0507009_181023FTO_615331 State Bank of India SBIN0005611 MANPUR 6840
3 MANPUR BH0507009_181023FTO_615331 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

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