Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_130723FTO_413462
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-07-009-009-03979400/2962
(LAKHANPUR) 		0507009000NRG24120720230464232 13/07/2023 DHANANJAY MANJHI 0507009WL057020 DHANANJAY MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741216078 DHANANJAY MANJHI ()
2 MANPUR BH-07-009-009-03979400/4343
(LAKHANPUR) 		0507009000NRG24120720230464233 13/07/2023 MADAN MANJHI 0507009WL057020 MADAN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741216076 MADAN MANJHI ()
3 MANPUR BH-07-009-009-04035100/2055-A
(LAKHANPUR) 		0507009000NRG24120720230464236 13/07/2023 kishori devi 0507009WL057020 kishori devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741216077 kishori devi ()
SubTotal 8664 8664
4 MANPUR BH-07-009-006-03964900/5089
(Gere) 		0507009000NRG24120720230464158 13/07/2023 MINTA DEVI 0507009WL057006 MINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741216075 MINTA DEVI ()
SubTotal 3420 3420
5 MANPUR BH-07-009-006-04030800/3042
(Gere) 		0507009000NRG24120720230464196 13/07/2023 renu devi 0507009WL057012 renu devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741216070 MRS RENU DEVI ()
6 MANPUR BH-07-009-006-04030800/4498
(Gere) 		0507009000NRG24120720230464197 13/07/2023 TUNTUN RAVIDAS 0507009WL057012 TUNTUN RAVIDAS 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741216072 MRS RITA DEVI ()
7 MANPUR BH-07-009-006-04030800/5106
(Gere) 		0507009000NRG24120720230464185 13/07/2023 JAMNI DEVI 0507009WL057010 JAMNI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741216073 MRS JAMANI DEVI ()
SubTotal 10260 10260
8 MANPUR BH-07-009-006-03964900/4566
(Gere) 		0507009000NRG24120720230464164 13/07/2023 RAJESH DAS 0507009WL057007 RAJESH DAS 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5741216071 RAJESH RAM ()
SubTotal 3420 3420
9 MANPUR BH-07-009-006-03964900/5075
(Gere) 		0507009000NRG24120720230464201 13/07/2023 FULWA DEVI 0507009WL057013 FULWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741216074 FULWA DEVI ()
SubTotal 3420 3420
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_130723FTO_413462 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 8664
2 MANPUR BH0507009_130723FTO_413462 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 MANPUR BH0507009_130723FTO_413462 State Bank of India SBIN0005611 MANPUR 10260
4 MANPUR BH0507009_130723FTO_413462 UCO Bank UCBA0001238 BUNIADGANJ 3420
5 MANPUR BH0507009_130723FTO_413462 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

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