Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260423FTO_71661
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-07-009-001-04034400/3272
(Nanauk) 		0507009000NRG24260420230043022 26/04/2023 TONI DEVI 0507009WL007281 TONI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 11/05/2023 1438081242 TONI DEVI ()
SubTotal 1368 1368
2 MANPUR BH-07-009-009-03979400/159
(LAKHANPUR) 		0507009000NRG24260420230042973 26/04/2023 AARTI DEVI 0507009WL007271 AARTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1438081246 AARTI DEVI ()
3 MANPUR BH-07-009-009-03979400/3292
(LAKHANPUR) 		0507009000NRG24260420230042985 26/04/2023 ANAND MANJHI 0507009WL007273 ANAND MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1438081248 ANAND MANJHI ()
4 MANPUR BH-07-009-009-04033900/4055
(LAKHANPUR) 		0507009000NRG24260420230042987 26/04/2023 TETARI DEVI 0507009WL007273 TETARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1438081249 TETARI DEVI ()
5 MANPUR BH-07-009-009-04034200/4438
(LAKHANPUR) 		0507009000NRG24260420230042989 26/04/2023 DAULTI DEVI 0507009WL007273 DAULTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1438081247 DAULTI DEVI ()
SubTotal 13680 13680
6 MANPUR BH-07-009-007-04036500/3670
(Bara Gandhar) 		0507009000NRG24260420230042956 26/04/2023 SUMAN DEVI 0507009WL007264 SUMAN DEVI 00089 CBIN0281281 3420 3420 Processed 11/05/2023 1438081245 SUMAN DEVI ()
SubTotal 3420 3420
7 MANPUR BH-07-009-006-03964900/5142
(Gere) 		0507009000NRG24260420230042962 26/04/2023 RANI DEVI 0507009WL007267 RANI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1438081244 MRS RANI DEVI ()
SubTotal 3420 3420
8 MANPUR BH-07-009-003-04032200/4676
(USRI) 		0507009000NRG24260420230043032 26/04/2023 KIRAN DEVI 0507009WL007283 KIRAN DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1438081243 KIRAN DEVI ()
SubTotal 3420 3420
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260423FTO_71661 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1368
2 MANPUR BH0507009_260423FTO_71661 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13680
3 MANPUR BH0507009_260423FTO_71661 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
4 MANPUR BH0507009_260423FTO_71661 State Bank of India SBIN0005611 MANPUR 3420
5 MANPUR BH0507009_260423FTO_71661 UCO Bank UCBA0001238 BUNIADGANJ 3420

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