Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_130523FTO_141282
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-07-009-010-04033700/4533
(Kaiya) 		0507009000NRG24130520230123163 13/05/2023 SHIVNATH CHAUDHARI 0507009WL019399 SHIVNATH CHAUDHARI 00045 BARB0BUDHGE 3192 3192 Processed 17/05/2023 1638117765 SHIVNATH CHAUDHARI ()
2 MANPUR BH-07-009-010-04128900/3226
(Kaiya) 		0507009000NRG24130520230123170 13/05/2023 KARU MANJHI 0507009WL019400 KARU MANJHI 00045 BARB0BUDHGE 456 456 Processed 17/05/2023 1638117766 KARU MANJHI ()
SubTotal 3648 3648
3 MANPUR BH-07-009-012-04035800/4143
(Sohaipur) 		0507009000NRG24130520230123187 13/05/2023 IRE 0507009WL019405 IRE 00045 BARB0MANPUR 456 456 Processed 17/05/2023 1638117767 IRE ()
SubTotal 456 456
4 MANPUR BH-07-009-010-04128900/6109
(Kaiya) 		0507009000NRG24130520230123165 13/05/2023 LALPARI DEVI 0507009WL019399 LALPARI DEVI 00089 CBIN0281281 456 456 Processed 17/05/2023 1638117768 LALPARI DEVI ()
SubTotal 456 456
5 MANPUR BH-07-009-010-04000800/3562
(Kaiya) 		0507009000NRG24130520230123159 13/05/2023 PINTU DAS 0507009WL019399 PINTU DAS 00354 PUNB0586000 3420 3420 Processed 18/05/2023 1638117776 PINTU DAS ()
6 MANPUR BH-07-009-011-04037000/3521
(Bhadeja) 		0507009000NRG24130520230123088 13/05/2023 INDU KUMARI 0507009WL019386 INDU KUMARI 00354 PUNB0586000 3420 3420 Processed 18/05/2023 1638117769 INDU KUMARI ()
7 MANPUR BH-07-009-012-04035400/4337
(Sohaipur) 		0507009000NRG24130520230123185 13/05/2023 GAYTRI DEVI 0507009WL019405 GAYTRI DEVI 00354 PUNB0586000 456 456 Processed 18/05/2023 1638117775 GAYTRI DEVI ()
SubTotal 7296 7296
8 MANPUR BH-07-009-006-04030800/5072
(Gere) 		0507009000NRG24130520230123146 13/05/2023 SUMINTRI DEVI 0507009WL019395 SUMINTRI DEVI 00415 SBIN0005611 456 456 Processed 17/05/2023 1638117774 MRS SUMIINTRI DEVI ()
9 MANPUR BH-07-009-011-04037000/4281
(Bhadeja) 		0507009000NRG24130520230123090 13/05/2023 SANJU DEVI 0507009WL019386 SANJU DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1638117771 MRS SANJU DEVI ()
SubTotal 3876 3876
10 MANPUR BH-07-009-003-04031400/5112
(USRI) 		0507009000NRG24130520230123193 13/05/2023 KAUSHAL DEVI 0507009WL019408 KAUSHAL DEVI 00462 UCBA0001238 3420 3420 Processed 17/05/2023 1638117772 KAUSHILA DEVI ()
SubTotal 3420 3420
11 MANPUR BH-07-009-011-04037100/4581
(Bhadeja) 		0507009000NRG24130520230123122 13/05/2023 KARU MANJHI 0507009WL019390 KARU MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638117773 KARU MANJHI ()
12 MANPUR BH-07-009-011-04037200/3492
(Bhadeja) 		0507009000NRG24130520230123134 13/05/2023 SUDHASHI DEVI 0507009WL019392 SUDHASHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117770 SUDHASHI DEVI ()
SubTotal 5928 5928
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_130523FTO_141282 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3648
2 MANPUR BH0507009_130523FTO_141282 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 456
3 MANPUR BH0507009_130523FTO_141282 Central Bank Of India CBIN0281281 MANPUR GAYA 456
4 MANPUR BH0507009_130523FTO_141282 Punjab National Bank PUNB0586000 Bhusunda 7296
5 MANPUR BH0507009_130523FTO_141282 State Bank of India SBIN0005611 MANPUR 3876
6 MANPUR BH0507009_130523FTO_141282 UCO Bank UCBA0001238 BUNIADGANJ 3420
7 MANPUR BH0507009_130523FTO_141282 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 2508
8 MANPUR BH0507009_130523FTO_141282 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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