Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_020923FTO_516920
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-07-009-006-04034100/4994
(Gere) 		0507009000NRG24020920230556721 02/09/2023 KIRAN DEVI 0507009WL080721 KIRAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744849509 KIRAN DEVI ()
2 MANPUR BH-07-009-010-04128900/6107
(Kaiya) 		0507009000NRG24020920230556733 02/09/2023 MANORMA DEVI 0507009WL080724 MANORMA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744849511 MANORMA DEVI ()
SubTotal 6612 6612
3 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG24020920230556761 02/09/2023 Sonam devi 0507009WL080733 Sonam devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744849508 Sonam devi ()
SubTotal 3420 3420
4 MANPUR BH-07-009-008-04036800/4302
(Nauranga) 		0507009000NRG24020920230556752 02/09/2023 RUKSHANA BANO 0507009WL080731 RUKSHANA BANO 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744849510 MRS ROKSHANA BANO ()
SubTotal 3420 3420
5 MANPUR BH-07-009-007-04036400/2970
(Bara Gandhar) 		0507009000NRG24020920230556632 02/09/2023 MUNIYAN DEVI 0507009WL080699 MUNIYAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744849513 MUNIYAN DEVI ()
6 MANPUR BH-07-009-010-04033700/4623
(Kaiya) 		0507009000NRG24020920230556737 02/09/2023 SRIKANTI DEVI 0507009WL080725 SRIKANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744849512 SRIKANTI DEVI ()
SubTotal 6612 6612
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_020923FTO_516920 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 6612
2 MANPUR BH0507009_020923FTO_516920 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
3 MANPUR BH0507009_020923FTO_516920 State Bank of India SBIN0005611 MANPUR 3420
4 MANPUR BH0507009_020923FTO_516920 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6612

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