Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_120923APB_FTO_540573
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-07-009-010-04033700/4105
(Kaiya) 		0507009000NRG24110920230576513 12/09/2023 SUNAINA DEVI 0507009WL086011 SUNAINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5799747850 SUNAINA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04033700/4113
(Kaiya) 		0507009000NRG24110920230576514 12/09/2023 SIMA DEVI 0507009WL086011 SIMA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5799747851 SIMA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-010-04033700/4398
(Kaiya) 		0507009000NRG24110920230576511 12/09/2023 SUNITA DEVI 0507009WL086010 SUNITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5799747852 SUNITA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04033700/4516
(Kaiya) 		0507009000NRG24110920230576515 12/09/2023 RINKU DEVI 0507009WL086011 RINKU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5799747854 RINKU KUMARI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04034700/4463
(Kaiya) 		0507009000NRG24120920230576815 12/09/2023 AJAY KUMAR 0507009WL086125 AJAY KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5799747853 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
6 MANPUR BH-07-009-010-04033700/4397
(Kaiya) 		0507009000NRG24110920230576510 12/09/2023 TETARI DEVI 0507009WL086010 TETARI DEVI 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5799747849 TETARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
7 MANPUR BH-07-009-010-04034700/5442
(Kaiya) 		0507009000NRG24120920230576816 12/09/2023 ARCHANA KUMARI 0507009WL086125 ARCHANA KUMARI 00089 CBIN0281281 3192 3192 Processed 21/09/2023 5799747857 ASHIMA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
8 MANPUR BH-07-009-011-04037200/3365
(Bhadeja) 		0507009000NRG24120920230576812 12/09/2023 MANJU DEVI 0507009WL086124 MANJU DEVI 00176 IDIB000M630 2736 2736 Processed 21/09/2023 5799747858 MANJOO DEVI HDFC BANK LTD(607152)
SubTotal 2736 2736
9 MANPUR BH-07-009-011-04037000/4213
(Bhadeja) 		0507009000NRG24120920230576811 12/09/2023 FULIYA DEVI 0507009WL086124 FULIYA DEVI 00415 SBIN0002739 456 456 Processed 21/09/2023 5799747856 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 456 456
10 MANPUR BH-07-009-007-04036400/2968
(Bara Gandhar) 		0507009000NRG24120920230576810 12/09/2023 NISHU DEVI 0507009WL086123 NISHU DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799747855 MRS NISHU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 MANPUR BH-07-009-010-04000800/4556
(Kaiya) 		0507009000NRG24120920230576814 12/09/2023 GEETA DEVI 0507009WL086125 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5799747860 GEETA DEVI W/O PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-010-04033700/1214
(Kaiya) 		0507009000NRG24110920230576512 12/09/2023 VINOD CHAUDHRY 0507009WL086011 VINOD CHAUDHRY 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5799747861 VINOD CHAUDHRY S/O LATE JAGDISH CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
13 MANPUR BH-07-009-010-04033700/1814
(Kaiya) 		0507009000NRG24110920230576509 12/09/2023 FULAVA DEVI 0507009WL086010 FULAVA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5799747859 FULWA DEVI W/O RAMJI CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_120923APB_FTO_540573 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 9576
2 MANPUR BH0507009_120923APB_FTO_540573 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1596
3 MANPUR BH0507009_120923APB_FTO_540573 Central Bank Of India CBIN0281281 MANPUR GAYA 3192
4 MANPUR BH0507009_120923APB_FTO_540573 Indian Bank IDIB000M630 Manpur 2736
5 MANPUR BH0507009_120923APB_FTO_540573 State Bank of India SBIN0002739 BODH GAYA 456
6 MANPUR BH0507009_120923APB_FTO_540573 State Bank of India SBIN0005611 MANPUR 1824
7 MANPUR BH0507009_120923APB_FTO_540573 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6384

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