Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523FTO_107784
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-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24040520230082131 04/05/2023 Khushboo devi 0507009WL013528 Khushboo devi 00045 BARB0MANPUR 2508 2508 Processed 12/05/2023 1481894665 Khushboo devi ()
2 MANPUR BH-07-009-005-04031200/6386
(Sanaut) 		0507009000NRG24040520230082596 04/05/2023 Gudiya Kumari 0507009WL013613 Gudiya Kumari 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1481894664 Gudiya Kumari ()
3 MANPUR BH-07-009-005-04031200/6390
(Sanaut) 		0507009000NRG24040520230082600 04/05/2023 Jitendra Kumar 0507009WL013613 Jitendra Kumar 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1481894666 Jitendra Kumar ()
SubTotal 4788 4788
4 MANPUR BH-07-009-004-04032900/6083
(Bhore) 		0507009000NRG24040520230082316 04/05/2023 Anisha khatoon 0507009WL013567 Anisha khatoon 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1481894667 Anisha khatoon ()
5 MANPUR BH-07-009-005-04031200/6384
(Sanaut) 		0507009000NRG24040520230082594 04/05/2023 Jayant Kumar 0507009WL013613 Jayant Kumar 00089 CBIN0281281 1140 1140 Processed 12/05/2023 1481894668 Jayant Kumar ()
SubTotal 3876 3876
6 MANPUR BH-07-009-005-04032300/6406
(Sanaut) 		0507009000NRG24040520230082355 04/05/2023 Manjit Prasad 0507009WL013573 Manjit Prasad 00089 CBIN0284031 2280 2280 Processed 12/05/2023 1481894669 Manjit Prasad ()
SubTotal 2280 2280
7 MANPUR BH-07-009-004-04032900/6084
(Bhore) 		0507009000NRG24040520230082317 04/05/2023 Rukshana khatun 0507009WL013567 Rukshana khatun 00354 PUNB0162300 2736 2736 Processed 13/05/2023 1481894670 Rukshana khatun ()
SubTotal 2736 2736
8 MANPUR BH-07-009-004-04032900/6089
(Bhore) 		0507009000NRG24040520230082321 04/05/2023 Sahjadi khatoon 0507009WL013567 Sahjadi khatoon 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1481894672 MRS SAHJADI KHATOON ()
SubTotal 2736 2736
9 MANPUR BH-07-009-004-04032900/6053
(Bhore) 		0507009000NRG24040520230082122 04/05/2023 Aisha Pravin 0507009WL013528 Aisha Pravin 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1481894673 AISHA PRAVIN ()
SubTotal 2508 2508
10 MANPUR BH-07-009-005-04031200/6393
(Sanaut) 		0507009000NRG24040520230082602 04/05/2023 Nilmani Kumar 0507009WL013613 Nilmani Kumar 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1481894671 Nilmani Kumar ()
SubTotal 1140 1140
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040523FTO_107784 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4788
2 MANPUR BH0507009_040523FTO_107784 Central Bank Of India CBIN0281281 MANPUR GAYA 3876
3 MANPUR BH0507009_040523FTO_107784 Central Bank Of India CBIN0284031 ANURAG MEMO. COLLEGE 2280
4 MANPUR BH0507009_040523FTO_107784 Punjab National Bank PUNB0162300 UPTHU 2736
5 MANPUR BH0507009_040523FTO_107784 State Bank of India SBIN0005611 MANPUR 2736
6 MANPUR BH0507009_040523FTO_107784 UCO Bank UCBA0001238 BUNIADGANJ 2508
7 MANPUR BH0507009_040523FTO_107784 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1140

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