Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070923FTO_527547
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-07-009-001-04196400/3254
(Nanauk) 		0507009000NRG24070920230568650 07/09/2023 GURIYA DEVI 0507009WL083764 GURIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5747419558 GURIYA DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-010-04034700/232-A
(Kaiya) 		0507009000NRG24070920230568643 07/09/2023 RUKHANI DEVI 0507009WL083762 RUKHANI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 19/09/2023 5747419559 RUKHANI DEVI ()
SubTotal 2964 2964
3 MANPUR BH-07-009-001-04032000/3226
(Nanauk) 		0507009000NRG24070920230568646 07/09/2023 FUL KUMARI 0507009WL083764 FUL KUMARI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747419560 FUL KUMARI ()
4 MANPUR BH-07-009-001-04032000/3240
(Nanauk) 		0507009000NRG24070920230568647 07/09/2023 BABY KUMARI 0507009WL083764 BABY KUMARI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747419561 BABY KUMARI ()
SubTotal 4560 4560
5 MANPUR BH-07-009-004-04032700/548-B
(Bhore) 		0507009000NRG24070920230568574 07/09/2023 SUNITA DEVI 0507009WL083749 SUNITA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5747419564 SUNITA DEVI ()
6 MANPUR BH-07-009-004-04080300/4624
(Bhore) 		0507009000NRG24070920230568578 07/09/2023 SHANTI DEVI 0507009WL083749 SHANTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5747419562 SHANTI DEVI ()
7 MANPUR BH-07-009-006-03964900/6104
(Gere) 		0507009000NRG24070920230568618 07/09/2023 MAMTA DEVI 0507009WL083757 MAMTA DEVI 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5747419563 MAMTA DEVI ()
SubTotal 8436 8436
8 MANPUR BH-07-009-001-04032000/3783
(Nanauk) 		0507009000NRG24070920230568649 07/09/2023 BINDI KUMARI 0507009WL083764 BINDI KUMARI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5747419569 MISS BINDI KUMARI ()
9 MANPUR BH-07-009-006-04030800/3134-A
(Gere) 		0507009000NRG24070920230568594 07/09/2023 DHANANJAY RAVIDAS 0507009WL083753 DHANANJAY RAVIDAS 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5747419568 MR DHANJAY RABIDAS ()
SubTotal 4560 4560
10 MANPUR BH-07-009-001-04030000/3298
(Nanauk) 		0507009000NRG24070920230568645 07/09/2023 BABLU MANDAL 0507009WL083764 BABLU MANDAL 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747419566 BABLU MANDAL ()
11 MANPUR BH-07-009-001-04032000/3267
(Nanauk) 		0507009000NRG24070920230568648 07/09/2023 LALITA DEVI 0507009WL083764 LALITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747419565 LALITA DEVI ()
12 MANPUR BH-07-009-006-04030800/4955
(Gere) 		0507009000NRG24070920230568619 07/09/2023 JAGRANI DEVI 0507009WL083757 JAGRANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5747419567 JAGRANI DEVI ()
SubTotal 6384 6384
Total 30324 30324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070923FTO_527547 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_070923FTO_527547 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2964
3 MANPUR BH0507009_070923FTO_527547 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4560
4 MANPUR BH0507009_070923FTO_527547 Central Bank Of India CBIN0281281 MANPUR GAYA 8436
5 MANPUR BH0507009_070923FTO_527547 State Bank of India SBIN0005611 MANPUR 4560
6 MANPUR BH0507009_070923FTO_527547 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 1368
7 MANPUR BH0507009_070923FTO_527547 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 5016

Download In Excel