Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_051023FTO_586189
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-07-009-006-04034100/5008
(Gere) 		0507009000NRG24051020230634593 05/10/2023 KALPANA DEVI 0507009WL101242 KALPANA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6930728945 KALPANA DEVI ()
2 MANPUR BH-07-009-006-04034100/5008
(Gere) 		0507009000NRG24051020230634594 05/10/2023 RAMJI SINGH 0507009WL101242 RAMJI SINGH 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6930728944 RAMJI SINGH ()
SubTotal 6840 6840
3 MANPUR BH-07-009-004-04080300/4612
(Bhore) 		0507009000NRG24051020230634590 05/10/2023 PUJA DEVI 0507009WL101241 PUJA DEVI 00045 BARB0MANPUR 2508 2508 Processed 02/11/2023 6930728949 PUJA DEVI ()
SubTotal 2508 2508
4 MANPUR BH-07-009-004-04032700/1869
(Bhore) 		0507009000NRG24051020230634586 05/10/2023 PABHI DEVI 0507009WL101241 PABHI DEVI 00089 CBIN0281281 3192 3192 Processed 02/11/2023 6930728946 PABHI DEVI ()
5 MANPUR BH-07-009-004-04033000/4385
(Bhore) 		0507009000NRG24051020230634589 05/10/2023 LAKHIYA DEVI 0507009WL101241 LAKHIYA DEVI 00089 CBIN0281281 2508 2508 Processed 02/11/2023 6930728948 LAKHIYA DEVI ()
SubTotal 5700 5700
6 MANPUR BH-07-009-003-04032200/4765
(USRI) 		0507009000NRG24051020230634603 05/10/2023 KANCHAN DEVI 0507009WL101246 KANCHAN DEVI 00462 UCBA0001238 3420 3420 Processed 02/11/2023 6930728947 KANCHAN DEVI ()
SubTotal 3420 3420
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_051023FTO_586189 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 6840
2 MANPUR BH0507009_051023FTO_586189 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2508
3 MANPUR BH0507009_051023FTO_586189 Central Bank Of India CBIN0281281 MANPUR GAYA 5700
4 MANPUR BH0507009_051023FTO_586189 UCO Bank UCBA0001238 BUNIADGANJ 3420

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