Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060523FTO_115255
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-07-009-002-04031900/3117
(Shadipur) 		0507009012NRG24060520230093379 06/05/2023 SRIKANT KUMAR 0507009WL015322 SRIKANT KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1480533233 SRIKANT KUMAR ()
2 MANPUR BH-07-009-003-04032200/4883
(USRI) 		0507009012NRG24060520230093483 06/05/2023 RAMAVATI DEVI 0507009WL015328 RAMAVATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1480533225 RAMAVATI DEVI ()
SubTotal 6840 6840
3 MANPUR BH-07-009-010-04128900/3226
(Kaiya) 		0507009012NRG24060520230093273 06/05/2023 KARU MANJHI 0507009WL015308 KARU MANJHI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1480533232 KARU MANJHI ()
SubTotal 2736 2736
4 MANPUR BH-07-009-012-04035800/4143
(Sohaipur) 		0507009012NRG24060520230093436 06/05/2023 IRE 0507009WL015326 IRE 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1480533230 IRE ()
5 MANPUR BH-07-009-012-04218900/4364
(Sohaipur) 		0507009012NRG24060520230093426 06/05/2023 MALO DEVI 0507009WL015324 MALO DEVI 00045 BARB0MANPUR 2052 2052 Processed 12/05/2023 1480533231 MALO DEVI ()
SubTotal 4788 4788
6 MANPUR BH-07-009-010-04128900/6109
(Kaiya) 		0507009012NRG24060520230093292 06/05/2023 LALPARI DEVI 0507009WL015311 LALPARI DEVI 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1480533229 LALPARI DEVI ()
SubTotal 2736 2736
7 MANPUR BH-07-009-007-04036400/2448
(Bara Gandhar) 		0507009012NRG24060520230093256 06/05/2023 RANI DEVI 0507009WL015304 RANI DEVI 00176 IDIB000G546 3420 3420 Processed 12/05/2023 1480533226 RANI DEVI ()
SubTotal 3420 3420
8 MANPUR BH-07-009-012-04035400/4337
(Sohaipur) 		0507009012NRG24060520230093430 06/05/2023 GAYTRI DEVI 0507009WL015325 GAYTRI DEVI 00354 PUNB0586000 2736 2736 Processed 13/05/2023 1480533227 GAYTRI DEVI ()
SubTotal 2736 2736
9 MANPUR BH-07-009-002-04029700/2875
(Shadipur) 		0507009012NRG24060520230093318 06/05/2023 LILA DEVI 0507009WL015317 LILA DEVI 00415 SBIN0005611 1140 1140 Processed 12/05/2023 1480533234 MS LILA DEVI X ()
10 MANPUR BH-07-009-002-04107900/3133
(Shadipur) 		0507009012NRG24060520230093329 06/05/2023 DHARMENDRA MANJHI 0507009WL015318 DHARMENDRA MANJHI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1480533228 MR DHARMENDRA MANJHI ()
SubTotal 4560 4560
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060523FTO_115255 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 6840
2 MANPUR BH0507009_060523FTO_115255 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2736
3 MANPUR BH0507009_060523FTO_115255 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4788
4 MANPUR BH0507009_060523FTO_115255 Central Bank Of India CBIN0281281 MANPUR GAYA 2736
5 MANPUR BH0507009_060523FTO_115255 Indian Bank IDIB000G546 GAYA 3420
6 MANPUR BH0507009_060523FTO_115255 Punjab National Bank PUNB0586000 Bhusunda 2736
7 MANPUR BH0507009_060523FTO_115255 State Bank of India SBIN0005611 MANPUR 4560

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