Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050723FTO_364512
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-07-009-003-04031400/4077
(USRI) 		0507009000NRG24050720230432196 05/07/2023 RUBI DEVI 0507009WL053770 RUBI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5744822361 RUBI DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-012-04035800/4324
(Sohaipur) 		0507009000NRG24050720230432097 05/07/2023 JHUNI DEVI 0507009WL053765 JHUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744822356 JHUNI DEVI ()
3 MANPUR BH-07-009-012-04218900/4319
(Sohaipur) 		0507009000NRG24050720230432098 05/07/2023 MANTI DEVI 0507009WL053765 MANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744822359 MANTI DEVI ()
SubTotal 6840 6840
4 MANPUR BH-07-009-003-04032200/4642
(USRI) 		0507009000NRG24050720230432201 05/07/2023 RESHMA DEVI 0507009WL053770 RESHMA DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5744822360 RESHMA DEVI ()
SubTotal 3420 3420
5 MANPUR BH-07-009-003-04031400/4229
(USRI) 		0507009000NRG24050720230432197 05/07/2023 RUNA DEVI 0507009WL053770 RUNA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744822358 MRS RUNA DEVI ()
6 MANPUR BH-07-009-003-04031400/4248
(USRI) 		0507009000NRG24050720230432205 05/07/2023 SUNITA DEVI 0507009WL053771 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744822357 MR SUNITA DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050723FTO_364512 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_050723FTO_364512 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
3 MANPUR BH0507009_050723FTO_364512 Bank of India BKID0004475 GAYA 3420
4 MANPUR BH0507009_050723FTO_364512 State Bank of India SBIN0005611 MANPUR 6840

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