Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_290423APB_FTO_87870
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-07-009-001-04030000/2947
(Nanauk) 		0507009000NRG24280420230050602 29/04/2023 USHA DEVI 0507009WL008417 USHA DEVI 00045 BARB0ALIGAY 1368 1368 Processed 11/05/2023 1443171090 Usha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANPUR BH-07-009-010-04033700/4692
(Kaiya) 		0507009000NRG24280420230050601 29/04/2023 GULABI DEVI 0507009WL008416 GULABI DEVI 00045 BARB0MANPUR 456 456 Processed 11/05/2023 1443171089 Gulabi Devi BANK OF BARODA(606985)
3 MANPUR BH-07-009-012-04035400/4230
(Sohaipur) 		0507009000NRG24280420230050605 29/04/2023 MAMATA DEVI 0507009WL008419 MAMATA DEVI 00045 BARB0MANPUR 912 912 Processed 11/05/2023 1443171093 MAMATA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-012-04035400/4332
(Sohaipur) 		0507009000NRG24280420230050608 29/04/2023 FULMANTI DEVI 0507009WL008419 FULMANTI DEVI 00045 BARB0MANPUR 912 912 Processed 11/05/2023 1443171092 Fulmanti Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035400/4347
(Sohaipur) 		0507009000NRG24280420230050609 29/04/2023 SULEKHA DEVI 0507009WL008419 SULEKHA DEVI 00045 BARB0MANPUR 912 912 Processed 11/05/2023 1443171091 Sulekha Devi BANK OF BARODA(606985)
SubTotal 3192 3192
6 MANPUR BH-07-009-012-04035400/4176
(Sohaipur) 		0507009000NRG24280420230050604 29/04/2023 SIBIYA DEVI 0507009WL008419 SIBIYA DEVI 00354 PUNB0586000 912 912 Processed 11/05/2023 1443171088 Sibiya Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-012-04035400/4323
(Sohaipur) 		0507009000NRG24280420230050606 29/04/2023 FULKUMARI DEVI 0507009WL008419 FULKUMARI DEVI 00354 PUNB0586000 912 912 Processed 11/05/2023 1443171087 FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_290423APB_FTO_87870 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1368
2 MANPUR BH0507009_290423APB_FTO_87870 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3192
3 MANPUR BH0507009_290423APB_FTO_87870 Punjab National Bank PUNB0586000 Bhusunda 1824

Download In Excel