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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300523APB_FTO_203600
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-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24300520230196521 30/05/2023 Khushboo devi 0507009WL029434 Khushboo devi 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268307888 KHUSHBOO DEVI INDUSIND BANK(607189)
SubTotal 2964 2964
2 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24300520230196511 30/05/2023 Ruksana khatoon 0507009WL029434 Ruksana khatoon 00089 CBIN0281281 2964 2964 Processed 07/06/2023 2268307902 RUKSANA KHATOON INDUSIND BANK(607189)
3 MANPUR BH-07-009-004-04032900/6067
(Bhore) 		0507009000NRG24300520230196525 30/05/2023 Nausahba bano 0507009WL029434 Nausahba bano 00089 CBIN0281281 2736 2736 Processed 07/06/2023 2268307906 NAUSHABA BANO HDFC BANK LTD(607152)
4 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24300520230196526 30/05/2023 Afsana khatoon 0507009WL029434 Afsana khatoon 00089 CBIN0281281 2736 2736 Processed 07/06/2023 2268307907 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8436 8436
5 MANPUR BH-07-009-004-04032900/1238
(Bhore) 		0507009000NRG24300520230196508 30/05/2023 Md. Rafik Ansari 0507009WL029434 Md. Rafik Ansari 00354 PUNB0162300 2964 2964 Processed 07/06/2023 2268307895 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
6 MANPUR BH-07-009-004-04032900/6057
(Bhore) 		0507009000NRG24300520230196516 30/05/2023 Ruksana khatoon 0507009WL029434 Ruksana khatoon 00354 PUNB0162300 2964 2964 Processed 07/06/2023 2268307894 Mrs. RUKHASANA KHATOON CENTRAL BANK OF INDIA(607115)
7 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24300520230196517 30/05/2023 Rubi khatun 0507009WL029434 Rubi khatun 00354 PUNB0162300 2964 2964 Processed 07/06/2023 2268307893 AMIR ANSARI BANK OF BARODA(606985)
8 MANPUR BH-07-009-004-04032900/6060
(Bhore) 		0507009000NRG24300520230196519 30/05/2023 Fekni khatoon 0507009WL029434 Fekni khatoon 00354 PUNB0162300 2736 2736 Processed 07/06/2023 2268307898 FEKNI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
9 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG24300520230196509 30/05/2023 MD IDRISH ANSARI 0507009WL029434 MD IDRISH ANSARI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268307896 SABIYA KHATOON BANK OF BARODA(606985)
10 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG24300520230196513 30/05/2023 Mohammad Jahangir 0507009WL029434 Mohammad Jahangir 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268307900 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
11 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG24300520230196515 30/05/2023 Sabnam praveen 0507009WL029434 Sabnam praveen 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268307901 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
12 MANPUR BH-07-009-004-04032900/6059
(Bhore) 		0507009000NRG24300520230196518 30/05/2023 Mesaran khatoon 0507009WL029434 Mesaran khatoon 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268307904 AZAZ ANSARI BANK OF BARODA(606985)
13 MANPUR BH-07-009-004-04032900/6064
(Bhore) 		0507009000NRG24300520230196523 30/05/2023 Amna khatoon 0507009WL029434 Amna khatoon 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268307903 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-004-04032900/6069
(Bhore) 		0507009000NRG24300520230196527 30/05/2023 Jubaida khatoon 0507009WL029434 Jubaida khatoon 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268307905 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-004-04032900/6071
(Bhore) 		0507009000NRG24300520230196528 30/05/2023 Sarwari khatoon 0507009WL029434 Sarwari khatoon 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268307899 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 20064 20064
16 MANPUR BH-07-009-004-04032900/6049
(Bhore) 		0507009000NRG24300520230196510 30/05/2023 Zalina khatoon 0507009WL029434 Zalina khatoon 00462 UCBA0001238 2964 2964 Processed 07/06/2023 2268307889 ZALINA KHATOON BANK OF INDIA(508505)
17 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG24300520230196514 30/05/2023 Nasreen Praween 0507009WL029434 Nasreen Praween 00462 UCBA0001238 2964 2964 Processed 07/06/2023 2268307892 MUBARAK ANSARI MNG NASREEN PRAWEEN BANK OF BARODA(606985)
18 MANPUR BH-07-009-004-04032900/6061
(Bhore) 		0507009000NRG24300520230196520 30/05/2023 Rokshana khatoon 0507009WL029434 Rokshana khatoon 00462 UCBA0001238 2736 2736 Processed 07/06/2023 2268307897 SAMEER ANSARI BANK OF BARODA(606985)
19 MANPUR BH-07-009-004-04032900/6063
(Bhore) 		0507009000NRG24300520230196522 30/05/2023 Asiya khatoon 0507009WL029434 Asiya khatoon 00462 UCBA0001238 2736 2736 Processed 07/06/2023 2268307891 ASIYA KHATOON PUNJAB NATIONAL BANK(508568)
20 MANPUR BH-07-009-004-04032900/6065
(Bhore) 		0507009000NRG24300520230196524 30/05/2023 Asmin khatun 0507009WL029434 Asmin khatun 00462 UCBA0001238 2736 2736 Processed 07/06/2023 2268307890 Mrs. AASAMIN KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 14136 14136
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300523APB_FTO_203600 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2964
2 MANPUR BH0507009_300523APB_FTO_203600 Central Bank Of India CBIN0281281 MANPUR GAYA 8436
3 MANPUR BH0507009_300523APB_FTO_203600 Punjab National Bank PUNB0162300 UPTHU 11628
4 MANPUR BH0507009_300523APB_FTO_203600 State Bank of India SBIN0005611 MANPUR 20064
5 MANPUR BH0507009_300523APB_FTO_203600 UCO Bank UCBA0001238 BUNIADGANJ 14136

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