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_090623APB_FTO_248321
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-07-009-004-04080300/2024
(Bhore) 		0507009000NRG24040620230226488 09/06/2023 sanju devi 0507009WL033360 sanju devi 00045 BARB0MANPUR 1824 1824 Processed 14/06/2023 2541877348 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG24040620230226481 09/06/2023 SARYU CHAUHAN 0507009WL033357 SARYU CHAUHAN 00089 CBIN0281281 1824 1824 Processed 14/06/2023 2541877349 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
3 MANPUR BH-07-009-005-04031200/3039
(Sanaut) 		0507009000NRG24040620230226494 09/06/2023 PARSHURAM MISTRI 0507009WL033363 PARSHURAM MISTRI 00089 CBIN0281281 1824 1824 Processed 14/06/2023 2541877350 Mr. PARSHURAM MISTRY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 MANPUR BH-07-009-005-04031200/1979
(Sanaut) 		0507009000NRG24040620230226493 09/06/2023 SUJAY SINGH 0507009WL033362 SUJAY SINGH 00415 SBIN0005611 1824 1824 Processed 14/06/2023 2541877351 Sujay Singh BANK OF BARODA(606985)
SubTotal 1824 1824
5 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG24040620230226495 09/06/2023 Renu Kumari 0507009WL033364 Renu Kumari 00462 UCBA0001238 1824 1824 Processed 14/06/2023 2541877352 RENU KUMARI UCO BANK(607066)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090623APB_FTO_248321 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
2 MANPUR BH0507009_090623APB_FTO_248321 Central Bank Of India CBIN0281281 MANPUR GAYA 3648
3 MANPUR BH0507009_090623APB_FTO_248321 State Bank of India SBIN0005611 MANPUR 1824
4 MANPUR BH0507009_090623APB_FTO_248321 UCO Bank UCBA0001238 BUNIADGANJ 1824

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