Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300423APB_FTO_88925
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-07-009-007-07450317/3403
(Bara Gandhar) 		0507009000NRG24280420230055450 30/04/2023 Ranjeet kumar sinha 0507009WL009152 Ranjeet kumar sinha 00045 BARB0BUDHGE 2280 2280 Processed 11/05/2023 1443171671 R K NAL FACTORY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MANPUR BH-07-009-007-07450317/3484
(Bara Gandhar) 		0507009000NRG24280420230055455 30/04/2023 ABHINASH KUMAR 0507009WL009152 ABHINASH KUMAR 00045 BARB0MANPUR 2280 2280 Processed 11/05/2023 1443171672 Abhinash Kumar BANK OF BARODA(606985)
3 MANPUR BH-07-009-007-07450317/3520
(Bara Gandhar) 		0507009000NRG24280420230055461 30/04/2023 SHAKUNTALA DEVI 0507009WL009152 SHAKUNTALA DEVI 00045 BARB0MANPUR 2280 2280 Processed 11/05/2023 1443171670 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
4 MANPUR BH-07-009-007-07450317/3491
(Bara Gandhar) 		0507009000NRG24280420230055456 30/04/2023 TUNNU KUMAR 0507009WL009152 TUNNU KUMAR 00078 CNRB0005622 2280 2280 Processed 11/05/2023 1443171678 TUNNU KUMAR CANARA BANK(508532)
SubTotal 2280 2280
5 MANPUR BH-07-009-007-07450317/3440
(Bara Gandhar) 		0507009000NRG24280420230055454 30/04/2023 NITESH KUMAR 0507009WL009152 NITESH KUMAR 00089 CBIN0281281 2280 2280 Processed 11/05/2023 1443171676 Mr. NITISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 MANPUR BH-07-009-007-07450317/3495
(Bara Gandhar) 		0507009000NRG24280420230055458 30/04/2023 ANKIT KUMAR 0507009WL009152 ANKIT KUMAR 00176 IDIB000M630 2280 2280 Processed 11/05/2023 1443171680 Mr. Ankit Kumar INDIAN BANK(607105)
7 MANPUR BH-07-009-007-07450317/4038
(Bara Gandhar) 		0507009000NRG24280420230055465 30/04/2023 SHYAM KISHOR DEEPAK 0507009WL009152 SHYAM KISHOR DEEPAK 00176 IDIB000M630 2280 2280 Processed 11/05/2023 1443171677 MR SHYAM KISHOR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4560 4560
8 MANPUR BH-07-009-007-07450317/3655
(Bara Gandhar) 		0507009000NRG24280420230055462 30/04/2023 SANJAY KUMAR 0507009WL009152 SANJAY KUMAR 00354 PUNB0586000 2280 2280 Processed 11/05/2023 1443171679 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 MANPUR BH-07-009-007-07450317/2390
(Bara Gandhar) 		0507009000NRG24280420230055449 30/04/2023 MAHESH PRASAD 0507009WL009152 MAHESH PRASAD 00415 SBIN0005611 2280 2280 Processed 11/05/2023 1443171673 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
10 MANPUR BH-07-009-007-07450317/3418
(Bara Gandhar) 		0507009000NRG24280420230055451 30/04/2023 Awdhesh kumar 0507009WL009152 Awdhesh kumar 00415 SBIN0005611 2280 2280 Processed 11/05/2023 1443171675 MR AWDHESH KUMAR STATE BANK OF INDIA(508548)
11 MANPUR BH-07-009-007-07450317/4037
(Bara Gandhar) 		0507009000NRG24280420230055464 30/04/2023 PALLAV VISHWAKARMA 0507009WL009152 PALLAV VISHWAKARMA 00415 SBIN0005611 2280 2280 Processed 11/05/2023 1443171674 MR PALLAV VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 MANPUR BH-07-009-007-04036300/3428
(Bara Gandhar) 		0507009000NRG24280420230055448 30/04/2023 NIRBAAY PASWAN 0507009WL009152 NIRBAAY PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1443171681 Mr. NIRBHAY PASWAN CENTRAL BANK OF INDIA(607115)
13 MANPUR BH-07-009-007-07450317/3517
(Bara Gandhar) 		0507009000NRG24280420230055459 30/04/2023 RAHUL KUMAR 0507009WL009152 RAHUL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1443171683 Rahul Kumar BANK OF BARODA(606985)
14 MANPUR BH-07-009-007-07450317/3519
(Bara Gandhar) 		0507009000NRG24280420230055460 30/04/2023 VIJAY RAVI DAS 0507009WL009152 VIJAY RAVI DAS 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1443171682 Mr. VIJAY RAVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300423APB_FTO_88925 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2280
2 MANPUR BH0507009_300423APB_FTO_88925 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4560
3 MANPUR BH0507009_300423APB_FTO_88925 Canara Bank CNRB0005622 MANPUR 2280
4 MANPUR BH0507009_300423APB_FTO_88925 Central Bank Of India CBIN0281281 MANPUR GAYA 2280
5 MANPUR BH0507009_300423APB_FTO_88925 Indian Bank IDIB000M630 Manpur 4560
6 MANPUR BH0507009_300423APB_FTO_88925 Punjab National Bank PUNB0586000 Bhusunda 2280
7 MANPUR BH0507009_300423APB_FTO_88925 State Bank of India SBIN0005611 MANPUR 6840
8 MANPUR BH0507009_300423APB_FTO_88925 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840

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