Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_120823FTO_484085
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-07-009-010-04128900/6140
(Kaiya) 		0507009000NRG24120820230522179 12/08/2023 SHIVPUJAN PAL 0507009WL071090 SHIVPUJAN PAL 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741226979 SHIVPUJAN PAL ()
SubTotal 3420 3420
2 MANPUR BH-07-009-005-04031200/4143
(Sanaut) 		0507009000NRG24110820230521429 12/08/2023 SHILA DEVI 0507009WL070886 SHILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741226981 SHILA DEVI ()
3 MANPUR BH-07-009-009-03979400/1519
(LAKHANPUR) 		0507009000NRG24120820230522854 12/08/2023 kusum devi 0507009WL071234 kusum devi 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741226980 kusum devi ()
SubTotal 4560 4560
4 MANPUR BH-07-009-005-04031200/6074
(Sanaut) 		0507009000NRG24110820230521430 12/08/2023 Janki devi 0507009WL070886 Janki devi 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741226982 Janki devi ()
SubTotal 3420 3420
5 MANPUR BH-07-009-005-04031200/6185
(Sanaut) 		0507009000NRG24110820230521437 12/08/2023 Soni devi 0507009WL070887 Soni devi 00089 CBIN0281281 3648 3648 Processed 19/09/2023 5741226986 Soni devi ()
6 MANPUR BH-07-009-005-04033600/6231
(Sanaut) 		0507009000NRG24110820230521434 12/08/2023 BINDU KUMAR 0507009WL070886 BINDU KUMAR 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741226985 BINDU KUMAR ()
7 MANPUR BH-07-009-008-04036800/4023
(Nauranga) 		0507009000NRG24110820230521413 12/08/2023 BEDAMI DEVI 0507009WL070882 BEDAMI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741226984 BEDAMI DEVI ()
8 MANPUR BH-07-009-011-04036200/4265
(Bhadeja) 		0507009000NRG24110820230521406 12/08/2023 KAMALESH MISTRI 0507009WL070880 KAMALESH MISTRI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741226983 KAMALESH MISTRI ()
SubTotal 13908 13908
9 MANPUR BH-07-009-011-04037100/4357
(Bhadeja) 		0507009000NRG24110820230521408 12/08/2023 VIRENDRA VISHKARMA 0507009WL070880 VIRENDRA VISHKARMA 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5741226987 VIRENDRA VISHKARMA ()
10 MANPUR BH-07-009-012-04035700/4367
(Sohaipur) 		0507009000NRG24120820230523227 12/08/2023 SARITA DEVI 0507009WL071338 SARITA DEVI 00354 PUNB0586000 912 912 Processed 19/09/2023 5741226988 SARITA DEVI ()
SubTotal 2736 2736
11 MANPUR BH-07-009-003-04031400/4008
(USRI) 		0507009000NRG24110820230521461 12/08/2023 UMESH CHAUHAN 0507009WL070893 UMESH CHAUHAN 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5741226992 MR UMESH CHAUHAN ()
12 MANPUR BH-07-009-003-04031800/5448
(USRI) 		0507009000NRG24110820230521463 12/08/2023 YASHODA DEVI 0507009WL070893 YASHODA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741226990 MRS YASHODA DEVI ()
13 MANPUR BH-07-009-006-04031300/5219
(Gere) 		0507009000NRG24110820230521460 12/08/2023 BEBI DEVI 0507009WL070892 BEBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741226993 MRS BEBI DEVI ()
14 MANPUR BH-07-009-008-04036800/1643
(Nauranga) 		0507009000NRG24110820230521416 12/08/2023 mukesh bind 0507009WL070883 mukesh bind 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741226994 MR MUKESH BIND ()
15 MANPUR BH-07-009-008-04036800/4021
(Nauranga) 		0507009000NRG24110820230521412 12/08/2023 ANJU DEVI 0507009WL070882 ANJU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741226991 MRS ANJU DEVI ()
SubTotal 15732 15732
16 MANPUR BH-07-009-003-04032200/5285
(USRI) 		0507009000NRG24110820230521465 12/08/2023 SHITAM DEVI 0507009WL070893 SHITAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741226989 SHITAM DEVI ()
SubTotal 3420 3420
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_120823FTO_484085 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_120823FTO_484085 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4560
3 MANPUR BH0507009_120823FTO_484085 Bank of India BKID0004475 GAYA 3420
4 MANPUR BH0507009_120823FTO_484085 Central Bank Of India CBIN0281281 MANPUR GAYA 13908
5 MANPUR BH0507009_120823FTO_484085 Punjab National Bank PUNB0586000 Bhusunda 2736
6 MANPUR BH0507009_120823FTO_484085 State Bank of India SBIN0005611 MANPUR 15732
7 MANPUR BH0507009_120823FTO_484085 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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