Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:34:55 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_290823FTO_510616
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-07-009-001-04196400/3253
(Nanauk) 		0507009000NRG24290820230546239 29/08/2023 RUBI DEVI 0507009WL077904 RUBI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 19/09/2023 5744852021 RUBI DEVI ()
SubTotal 2964 2964
2 MANPUR BH-07-009-005-04031200/6075
(Sanaut) 		0507009000NRG24290820230546243 29/08/2023 KOSHMI DEVI 0507009WL077906 KOSHMI DEVI 00048 BKID0004475 1824 1824 Processed 19/09/2023 5744852022 KOSHMI DEVI ()
SubTotal 1824 1824
3 MANPUR BH-07-009-008-04036960/3972
(Nauranga) 		0507009000NRG24290820230546241 29/08/2023 RENU DEVI 0507009WL077905 RENU DEVI 00354 PUNB0586000 2280 2280 Processed 19/09/2023 5744852023 RENU DEVI ()
SubTotal 2280 2280
4 MANPUR BH-07-009-011-04036200/3629
(Bhadeja) 		0507009000NRG24290820230546231 29/08/2023 SONMATI DEVI 0507009WL077902 SONMATI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744852026 MRS SONMANTI DEVI ()
SubTotal 3420 3420
5 MANPUR BH-07-009-005-04033600/6238
(Sanaut) 		0507009000NRG24290820230546247 29/08/2023 KAMLA DEVI 0507009WL077906 KAMLA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744852024 KAMLA DEVI ()
6 MANPUR BH-07-009-007-07450317/3177
(Bara Gandhar) 		0507009000NRG24290820230546211 29/08/2023 BIRJU YADAV 0507009WL077898 BIRJU YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5744852025 BIRJU YADAV ()
SubTotal 2964 2964
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_290823FTO_510616 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2964
2 MANPUR BH0507009_290823FTO_510616 Bank of India BKID0004475 GAYA 1824
3 MANPUR BH0507009_290823FTO_510616 Punjab National Bank PUNB0586000 Bhusunda 2280
4 MANPUR BH0507009_290823FTO_510616 State Bank of India SBIN0005611 MANPUR 3420
5 MANPUR BH0507009_290823FTO_510616 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2964

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