Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_121023APB_FTO_603827
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-07-009-003-04032200/5071
(USRI) 		0507009000NRG24101020230646660 12/10/2023 SAKINA KUMARI 0507009WL104454 SAKINA KUMARI 00045 BARB0BUDHGE 1260 1260 Processed 02/11/2023 6934132842 SAKINA KUMARI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04032200/5071
(USRI) 		0507009000NRG24101020230646661 12/10/2023 SAKINA KUMARI 0507009WL104454 SAKINA KUMARI 00045 BARB0BUDHGE 630 630 Processed 02/11/2023 6934132841 SAKINA KUMARI BANK OF BARODA(606985)
SubTotal 1890 1890
3 MANPUR BH-07-009-003-04032200/5059
(USRI) 		0507009000NRG24101020230646658 12/10/2023 BANITA DEVI 0507009WL104453 BANITA DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6934132840 BANITA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/5059
(USRI) 		0507009000NRG24101020230646659 12/10/2023 BANITA DEVI 0507009WL104453 BANITA DEVI 00045 BARB0MANPUR 531 531 Processed 02/11/2023 6934132839 BANITA DEVI BANK OF BARODA(606985)
SubTotal 1899 1899
5 MANPUR BH-07-009-003-04032200/4033
(USRI) 		0507009000NRG24101020230646662 12/10/2023 PAMMI KUMARI 0507009WL104455 PAMMI KUMARI 00415 SBIN0005611 1260 1260 Processed 02/11/2023 6934132844 MRS PAMMI KUMARI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-003-04032200/4033
(USRI) 		0507009000NRG24101020230646663 12/10/2023 PAMMI KUMARI 0507009WL104455 PAMMI KUMARI 00415 SBIN0005611 630 630 Processed 02/11/2023 6934132843 MRS PAMMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 5679 5679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_121023APB_FTO_603827 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1890
2 MANPUR BH0507009_121023APB_FTO_603827 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1899
3 MANPUR BH0507009_121023APB_FTO_603827 State Bank of India SBIN0005611 MANPUR 1890

Download In Excel