Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040723FTO_359076
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-07-009-009-04179030/4564
(LAKHANPUR) 		0507009000NRG24040720230424824 04/07/2023 KAJAL KUMARI 0507009WL052708 KAJAL KUMARI 00045 BARB0BUDHGE 912 912 Processed 19/09/2023 5742241909 KAJAL KUMARI ()
2 MANPUR BH-07-009-010-04128900/6106
(Kaiya) 		0507009000NRG24040720230424781 04/07/2023 LAXAMI DEVI 0507009WL052704 LAXAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742241908 LAXAMI DEVI ()
SubTotal 4332 4332
3 MANPUR BH-07-009-010-04128900/6092
(Kaiya) 		0507009000NRG24040720230424780 04/07/2023 PINTU RAVIDAS 0507009WL052704 PINTU RAVIDAS 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742241910 PINTU RAVIDAS ()
SubTotal 3420 3420
4 MANPUR BH-07-009-003-04031400/5220
(USRI) 		0507009000NRG24040720230424845 04/07/2023 PUNIYA DEVI 0507009WL052711 PUNIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742241911 MRS PUNIYA DEVI ()
SubTotal 3420 3420
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040723FTO_359076 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4332
2 MANPUR BH0507009_040723FTO_359076 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 MANPUR BH0507009_040723FTO_359076 State Bank of India SBIN0005611 MANPUR 3420

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