Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_120923FTO_540577
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-07-009-003-04031800/5448
(USRI) 		0507009000NRG24120920230576854 12/09/2023 YASHODA DEVI 0507009WL086136 YASHODA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5799701837 MRS YASHODA DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-003-04031800/5448
(USRI) 		0507009000NRG24120920230576855 12/09/2023 RAJENDRA MANJHI 0507009WL086136 RAJENDRA MANJHI 00468 UBIN0530042 3420 3420 Processed 21/09/2023 5799701838 RAJENDRA MANJHI ()
SubTotal 3420 3420
3 MANPUR BH-07-009-010-04034700/6219
(Kaiya) 		0507009000NRG24120920230576817 12/09/2023 TETRI DEVI 0507009WL086125 TETRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5799701836 TETRI DEVI ()
4 MANPUR BH-07-009-011-04037200/4500
(Bhadeja) 		0507009000NRG24120920230576813 12/09/2023 KUNDAN MANJHI 0507009WL086124 KUNDAN MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5799701835 KUNDAN MANJHI ()
SubTotal 5928 5928
5 MANPUR BH-07-009-001-04029800/3859
(Nanauk) 		0507009000NRG24120920230576818 12/09/2023 CHOTE LAL MANJHI 0507009WL086126 CHOTE LAL MANJHI 00703 AIRP0000001 228 228 Processed 21/09/2023 5799701834 CHOTE LAL MANJHI ()
6 MANPUR BH-07-009-001-04029800/3860
(Nanauk) 		0507009000NRG24120920230576819 12/09/2023 AJAY KUMAR 0507009WL086127 AJAY KUMAR 00703 AIRP0000001 228 228 Processed 21/09/2023 5799701832 AJAY KUMAR ()
7 MANPUR BH-07-009-001-04029800/3861
(Nanauk) 		0507009000NRG24120920230576820 12/09/2023 SHIVARATH MANJHI 0507009WL086128 SHIVARATH MANJHI 00703 AIRP0000001 228 228 Processed 21/09/2023 5799701833 SHIVARATH MANJHI ()
SubTotal 684 684
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_120923FTO_540577 State Bank of India SBIN0005611 MANPUR 3420
2 MANPUR BH0507009_120923FTO_540577 Union Bank of India UBIN0530042 GAYA 3420
3 MANPUR BH0507009_120923FTO_540577 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3192
4 MANPUR BH0507009_120923FTO_540577 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 2736
5 MANPUR BH0507009_120923FTO_540577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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