Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:38 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_051023FTO_586176
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-07-009-005-04033500/6228
(Sanaut) 		0507009000NRG24051020230634432 05/10/2023 RINKI DEVI 0507009WL0101186 RINKI DEVI 00089 CBIN0281281 3420 3420 Processed 02/11/2023 6930730703 RINKI DEVI ()
2 MANPUR BH-07-009-005-04033500/6228
(Sanaut) 		0507009000NRG24051020230634433 05/10/2023 RINKI DEVI 0507009WL0101186 RINKI DEVI 00089 CBIN0281281 2736 2736 Processed 02/11/2023 6930730702 RINKI DEVI ()
SubTotal 6156 6156
3 MANPUR BH-07-009-003-03991200/4741
(USRI) 		0507009000NRG24041020230633569 05/10/2023 MUTUR DEVI 0507009WL0101003 MUTUR DEVI 00176 IDIB000M630 3420 3420 Processed 02/11/2023 6930730693 MUTUR DEVI ()
4 MANPUR BH-07-009-003-03991200/4741
(USRI) 		0507009000NRG24041020230633570 05/10/2023 MUTUR DEVI 0507009WL0101003 MUTUR DEVI 00176 IDIB000M630 2052 2052 Processed 02/11/2023 6930730694 MUTUR DEVI ()
SubTotal 5472 5472
5 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24041020230633564 05/10/2023 SURESH PASWAN 0507009WL0101001 SURESH PASWAN 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6930730697 MISS KOSHMI DEVI ()
6 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24041020230633565 05/10/2023 SURESH PASWAN 0507009WL0101001 SURESH PASWAN 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6930730698 MISS KOSHMI DEVI ()
7 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24041020230633566 05/10/2023 SURESH PASWAN 0507009WL0101001 SURESH PASWAN 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6930730699 MISS KOSHMI DEVI ()
8 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24041020230633567 05/10/2023 SURESH PASWAN 0507009WL0101001 SURESH PASWAN 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6930730700 MISS KOSHMI DEVI ()
9 MANPUR BH-07-009-010-04033700/3279
(Kaiya) 		0507009000NRG24041020230633107 05/10/2023 ABHAY NARAYAN 0507009WL0100900 ABHAY NARAYAN 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6930730695 MR ABHAY NARAYAN ()
10 MANPUR BH-07-009-010-04033700/3279
(Kaiya) 		0507009000NRG24041020230633108 05/10/2023 ABHAY NARAYAN 0507009WL0100900 ABHAY NARAYAN 00415 SBIN0005611 456 456 Processed 02/11/2023 6930730696 MR ABHAY NARAYAN ()
SubTotal 15276 15276
11 MANPUR BH-07-009-003-04032200/1909
(USRI) 		0507009000NRG24051020230634670 05/10/2023 sanju devi 0507009WL0101250 sanju devi 00462 UCBA0001238 2052 2052 Processed 02/11/2023 6930730701 SANJU DEVI ()
SubTotal 2052 2052
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_051023FTO_586176 Central Bank Of India CBIN0281281 MANPUR GAYA 6156
2 MANPUR BH0507009_051023FTO_586176 Indian Bank IDIB000M630 Manpur 5472
3 MANPUR BH0507009_051023FTO_586176 State Bank of India SBIN0005611 MANPUR 15276
4 MANPUR BH0507009_051023FTO_586176 UCO Bank UCBA0001238 BUNIADGANJ 2052

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