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

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_010923FTO_514844
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-07-009-009-04179030/4047
(LAKHANPUR) 		0507009000NRG24010920230552720 01/09/2023 KARINA DEVI 0507009WL079649 KARINA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784892525 KARINA DEVI ()
2 MANPUR BH-07-009-010-04033700/4653
(Kaiya) 		0507009000NRG24010920230552714 01/09/2023 RAKHI KUMARI 0507009WL079648 RAKHI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784892520 RAKHI KUMARI ()
SubTotal 5700 5700
3 MANPUR BH-07-009-008-04036800/4071
(Nauranga) 		0507009000NRG24010920230552727 01/09/2023 PRATIMA DEVI 0507009WL079651 PRATIMA DEVI 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5784892521 PRATIMA DEVI ()
SubTotal 1824 1824
4 MANPUR BH-07-009-008-04036800/4322
(Nauranga) 		0507009000NRG24010920230552728 01/09/2023 MAHENDRA RAVIDAS 0507009WL079651 MAHENDRA RAVIDAS 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784892523 MAHENDRA RAVIDAS ()
5 MANPUR BH-07-009-009-04179030/3712
(LAKHANPUR) 		0507009000NRG24010920230552719 01/09/2023 RINA KUMARI 0507009WL079649 RINA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784892524 RINA KUMARI ()
6 MANPUR BH-07-009-011-04037100/4009
(Bhadeja) 		0507009000NRG24010920230552747 01/09/2023 RUPA DEVI 0507009WL079655 RUPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784892522 RUPA DEVI ()
SubTotal 8664 8664
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_010923FTO_514844 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 5700
2 MANPUR BH0507009_010923FTO_514844 Punjab National Bank PUNB0586000 Bhusunda 1824
3 MANPUR BH0507009_010923FTO_514844 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
4 MANPUR BH0507009_010923FTO_514844 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
5 MANPUR BH0507009_010923FTO_514844 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824

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