Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300923FTO_576213
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-07-009-002-04030500/1769
(Shadipur) 		0507009000NRG24290920230618810 30/09/2023 RAJNATH MANJHI 0507009WL097147 RAJNATH MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6933988056 RAJNATH MANJHI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-010-04128900/3057
(Kaiya) 		0507009000NRG24290920230618780 30/09/2023 BINDI YADAV 0507009WL097140 BINDI YADAV 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6933988060 BINDI YADAV ()
SubTotal 3420 3420
3 MANPUR BH-07-009-011-04037200/3337
(Bhadeja) 		0507009000NRG24290920230618752 30/09/2023 RAJESH KUMAR CHAUDHARI 0507009WL097135 RAJESH KUMAR CHAUDHARI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6933988062 RAJESH KUMAR CHAUDHARI ()
SubTotal 3420 3420
4 MANPUR BH-07-009-012-04035800/4165
(Sohaipur) 		0507009000NRG24290920230618842 30/09/2023 SHUDHA DEVI 0507009WL097152 SHUDHA DEVI 00354 PUNB0586000 3420 3420 Processed 02/11/2023 6933988057 SHUDHA DEVI ()
SubTotal 3420 3420
5 MANPUR BH-07-009-003-04031400/4226
(USRI) 		0507009000NRG24290920230618875 30/09/2023 FULMATIYA DEVI 0507009WL097158 FULMATIYA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6933988063 MRS FULMATIYA DEVI ()
6 MANPUR BH-07-009-011-04036200/3629
(Bhadeja) 		0507009000NRG24290920230618755 30/09/2023 SONMATI DEVI 0507009WL097136 SONMATI DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6933988059 MRS SONMANTI DEVI ()
7 MANPUR BH-07-009-011-04037100/4023
(Bhadeja) 		0507009000NRG24290920230618751 30/09/2023 AISHA PERWEEN 0507009WL097135 AISHA PERWEEN 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6933988061 MRS AISHA PERWEEN ()
SubTotal 10260 10260
8 MANPUR BH-07-009-007-04010700/6796
(Bara Gandhar) 		0507009000NRG24290920230618905 30/09/2023 NASHEEM AHMAD 0507009WL097164 NASHEEM AHMAD 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933988058 NASHEEM AHMAD ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300923FTO_576213 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_300923FTO_576213 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420
3 MANPUR BH0507009_300923FTO_576213 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
4 MANPUR BH0507009_300923FTO_576213 Punjab National Bank PUNB0586000 Bhusunda 3420
5 MANPUR BH0507009_300923FTO_576213 State Bank of India SBIN0005611 MANPUR 10260
6 MANPUR BH0507009_300923FTO_576213 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

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