Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_030723APB_FTO_353332
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-07-009-001-04034400/3280
(Nanauk) 		0507009000NRG24030720230411120 03/07/2023 RAKESH KUMAR 0507009WL051172 RAKESH KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743082834 RAKESH KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-07450306/3318
(Nanauk) 		0507009000NRG24030720230411121 03/07/2023 RUBIYA DEVI 0507009WL051172 RUBIYA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743082833 RUBI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 MANPUR BH-07-009-006-04030800/5263
(Gere) 		0507009000NRG24030720230411115 03/07/2023 RUBI KUMARI 0507009WL051170 RUBI KUMARI 00045 BARB0BUDHGE 912 912 Processed 19/09/2023 5743082835 RUBY KUMARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04034700/4455
(Kaiya) 		0507009000NRG24030720230411119 03/07/2023 PINKI MANJHI 0507009WL051171 PINKI MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743082836 PINKI DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
5 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24030720230411124 03/07/2023 JAMUNA CHAUHAN 0507009WL051174 JAMUNA CHAUHAN 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743082830 MR JAMUNA CHAUHAN STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24030720230411123 03/07/2023 RADHA DEVI 0507009WL051174 RADHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743082831 RADHA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-004-04032700/2689
(Bhore) 		0507009000NRG24030720230411099 03/07/2023 MUNNI DEVI 0507009WL051167 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743082853 MUNNI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-004-04032700/4686
(Bhore) 		0507009000NRG24030720230411112 03/07/2023 SUNITA DEVI 0507009WL051169 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743082832 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
9 MANPUR BH-07-009-004-04032500/4396
(Bhore) 		0507009000NRG24030720230411097 03/07/2023 Gita devi 0507009WL051167 Gita devi 00048 BKID0004475 3420 3420 Processed 19/09/2023 5743082849 GITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
10 MANPUR BH-07-009-004-04032700/3316
(Bhore) 		0507009000NRG24030720230411109 03/07/2023 GOPAL YADAV 0507009WL051169 GOPAL YADAV 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743082847 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
11 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24030720230411107 03/07/2023 MUNNI DEVI 0507009WL051168 MUNNI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5743082837 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 MANPUR BH-07-009-004-04032700/4654
(Bhore) 		0507009000NRG24030720230411110 03/07/2023 Parwati devi 0507009WL051169 Parwati devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082840 PARWATI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-004-04032700/4670
(Bhore) 		0507009000NRG24030720230411111 03/07/2023 LILA DEVI 0507009WL051169 LILA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082839 OUSHN KUMAR MAENR BANK OF BARODA(606985)
14 MANPUR BH-07-009-004-04032900/4354
(Bhore) 		0507009000NRG24030720230411100 03/07/2023 Lilmi devi 0507009WL051167 Lilmi devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082845 MRS LILMI DEVI STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-004-04032900/4359
(Bhore) 		0507009000NRG24030720230411101 03/07/2023 Kulmanti devi 0507009WL051167 Kulmanti devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082843 MRS KULMANTI DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-004-04032900/4364
(Bhore) 		0507009000NRG24030720230411102 03/07/2023 Kunti devi 0507009WL051167 Kunti devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082842 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-004-04032900/4369
(Bhore) 		0507009000NRG24030720230411114 03/07/2023 SUGIYA DEVI 0507009WL051169 SUGIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082844 SUGIYA DEVI UCO BANK(607066)
18 MANPUR BH-07-009-004-04033000/4388
(Bhore) 		0507009000NRG24030720230411106 03/07/2023 MANA DEVI 0507009WL051168 MANA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082841 MRS MANA DEVI STATE BANK OF INDIA(508548)
19 MANPUR BH-07-009-006-04031300/5224
(Gere) 		0507009000NRG24030720230411116 03/07/2023 GULSHAN KUMAR BHARTI 0507009WL051170 GULSHAN KUMAR BHARTI 00415 SBIN0005611 912 912 Processed 19/09/2023 5743082848 Mr. GULSHAN KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
20 MANPUR BH-07-009-011-04037200/4358
(Bhadeja) 		0507009000NRG24030720230411095 03/07/2023 SHAMBHU PARSAD 0507009WL051165 SHAMBHU PARSAD 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743082838 MR SAMBHU PRASAD SAW X X STATE BANK OF INDIA(508548)
SubTotal 28272 28272
21 MANPUR BH-07-009-010-04033700/4547
(Kaiya) 		0507009000NRG24030720230411118 03/07/2023 CHAMPA KUMARI 0507009WL051171 CHAMPA KUMARI 00415 SBIN0008312 3420 3420 Processed 19/09/2023 5743082846 MS CHAMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 MANPUR BH-07-009-004-04032700/4648
(Bhore) 		0507009000NRG24030720230411103 03/07/2023 Putul devi 0507009WL051168 Putul devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743082852 CHANDANKUMAR BANK OF BARODA(606985)
23 MANPUR BH-07-009-004-04032700/4699
(Bhore) 		0507009000NRG24030720230411113 03/07/2023 CHANDRADEEP YADAV 0507009WL051169 CHANDRADEEP YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743082850 CHANDRA DEEP YADAV S/O RAMESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-004-04080300/4703
(Bhore) 		0507009000NRG24030720230411108 03/07/2023 VARTI DEVI 0507009WL051168 VARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743082851 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 73416 73416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_030723APB_FTO_353332 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3192
2 MANPUR BH0507009_030723APB_FTO_353332 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4332
3 MANPUR BH0507009_030723APB_FTO_353332 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
4 MANPUR BH0507009_030723APB_FTO_353332 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_030723APB_FTO_353332 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
6 MANPUR BH0507009_030723APB_FTO_353332 Punjab National Bank PUNB0586000 Bhusunda 3420
7 MANPUR BH0507009_030723APB_FTO_353332 State Bank of India SBIN0005611 MANPUR 28272
8 MANPUR BH0507009_030723APB_FTO_353332 State Bank of India SBIN0008312 KURKIHAR 3420
9 MANPUR BH0507009_030723APB_FTO_353332 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
10 MANPUR BH0507009_030723APB_FTO_353332 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

Download In Excel