Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040723APB_FTO_359064
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-07-009-003-03991200/2810
(USRI) 		0507009000NRG24040720230424842 04/07/2023 LALMUNI DEVI 0507009WL052711 LALMUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319025 LALMUNI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/2374
(USRI) 		0507009000NRG24040720230424848 04/07/2023 SHIV KUMAR YADAV 0507009WL052712 SHIV KUMAR YADAV 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319026 SHIV KUMAR YADAV BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031500/4514
(USRI) 		0507009000NRG24040720230424846 04/07/2023 CHAMPA DEVI 0507009WL052711 CHAMPA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319027 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-003-04031800/4185
(USRI) 		0507009000NRG24040720230424840 04/07/2023 LAKSHMINIYA DEVI 0507009WL052710 LAKSHMINIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319022 LAKSHMINIYA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-004-04032800/4386
(Bhore) 		0507009000NRG24040720230424744 04/07/2023 SUMITRA DEVI 0507009WL052700 SUMITRA DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5742319021 SUMITRA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-004-04032900/4349
(Bhore) 		0507009000NRG24040720230424746 04/07/2023 ASHA DEVI 0507009WL052700 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319023 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 MANPUR BH-07-009-004-04032900/4350
(Bhore) 		0507009000NRG24040720230424747 04/07/2023 SAHABIR DAS 0507009WL052700 SAHABIR DAS 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742319024 SAHABIR DAS BANK OF BARODA(606985)
SubTotal 23484 23484
8 MANPUR BH-07-009-003-04031800/4152
(USRI) 		0507009000NRG24040720230424839 04/07/2023 DAULTI DEVI 0507009WL052710 DAULTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742319045 DAULTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
9 MANPUR BH-07-009-010-04033700/4655
(Kaiya) 		0507009000NRG24040720230424779 04/07/2023 MALATI DEVI 0507009WL052704 MALATI DEVI 00354 PUNB0060000 3420 3420 Processed 19/09/2023 5742319028 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 MANPUR BH-07-009-004-04032800/4387
(Bhore) 		0507009000NRG24040720230424745 04/07/2023 SHILA DEVI 0507009WL052700 SHILA DEVI 00354 PUNB0162300 3420 3420 Processed 19/09/2023 5742319031 SHILA DEVI PUNJAB NATIONAL BANK(508568)
11 MANPUR BH-07-009-004-04032900/4361
(Bhore) 		0507009000NRG24040720230424748 04/07/2023 GENDU DEVI 0507009WL052700 GENDU DEVI 00354 PUNB0162300 3420 3420 Processed 19/09/2023 5742319030 GENDU DEVI W/O RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
12 MANPUR BH-07-009-003-03991200/5265
(USRI) 		0507009000NRG24040720230424836 04/07/2023 Sikandar Kumar 0507009WL052710 Sikandar Kumar 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319042 MR SIKANDRA KUMAR STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-003-04031400/4125
(USRI) 		0507009000NRG24040720230424849 04/07/2023 REENA DEVI 0507009WL052712 REENA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319032 REENA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04031400/4714
(USRI) 		0507009000NRG24040720230424837 04/07/2023 REKHA DEVI 0507009WL052710 REKHA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319043 MR REKHA DEVI STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-003-04031400/4729
(USRI) 		0507009000NRG24040720230424838 04/07/2023 PHULA DEVI 0507009WL052710 PHULA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319044 MRS PHULA DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-003-04031400/5131
(USRI) 		0507009000NRG24040720230424844 04/07/2023 RAMBABU MISTRI 0507009WL052711 RAMBABU MISTRI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319036 MR RAM BABU STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-003-04032200/5009
(USRI) 		0507009000NRG24040720230424847 04/07/2023 LALTI DEVI 0507009WL052711 LALTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319040 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 MANPUR BH-07-009-004-04032700/2907
(Bhore) 		0507009000NRG24040720230424770 04/07/2023 GUDDI DEVI 0507009WL052702 GUDDI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319049 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 MANPUR BH-07-009-004-04032900/4363
(Bhore) 		0507009000NRG24040720230424749 04/07/2023 USHA DEVI 0507009WL052700 USHA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319039 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-004-04032900/4366
(Bhore) 		0507009000NRG24040720230424771 04/07/2023 MEENA DEVI 0507009WL052702 MEENA DEVI 00415 SBIN0005611 2964 2964 Processed 19/09/2023 5742319041 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-004-04080300/4111
(Bhore) 		0507009000NRG24040720230424772 04/07/2023 RUBI DEVI 0507009WL052702 RUBI DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5742319048 MRS RUBY DEVI STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-004-04080300/4413
(Bhore) 		0507009000NRG24040720230424774 04/07/2023 soni devi 0507009WL052702 soni devi 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5742319033 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANPUR BH-07-009-004-04080300/4417
(Bhore) 		0507009000NRG24040720230424776 04/07/2023 LALITA DEVI 0507009WL052703 LALITA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742319034 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-004-04080300/4420
(Bhore) 		0507009000NRG24040720230424775 04/07/2023 SANTOSH YADAV 0507009WL052702 SANTOSH YADAV 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742319035 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
25 MANPUR BH-07-009-004-04080300/4424
(Bhore) 		0507009000NRG24040720230424777 04/07/2023 MINA DEVI 0507009WL052703 MINA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319038 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-004-04080300/4625
(Bhore) 		0507009000NRG24040720230424778 04/07/2023 BABY DEVI 0507009WL052703 BABY DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742319037 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 45600 45600
27 MANPUR BH-07-009-004-04080300/4112
(Bhore) 		0507009000NRG24040720230424773 04/07/2023 TITAIYA DEVI 0507009WL052702 TITAIYA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5742319029 Mr. KRISHNADEV YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
28 MANPUR BH-07-009-003-04031400/4094
(USRI) 		0507009000NRG24040720230424843 04/07/2023 GIRJA DEVI 0507009WL052711 GIRJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742319046 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-003-04032200/5277
(USRI) 		0507009000NRG24040720230424841 04/07/2023 SONI KUMARI 0507009WL052710 SONI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742319047 SONI KUMARI W/O RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040723APB_FTO_359064 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 23484
2 MANPUR BH0507009_040723APB_FTO_359064 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
3 MANPUR BH0507009_040723APB_FTO_359064 Punjab National Bank PUNB0060000 BELAGANJ 3420
4 MANPUR BH0507009_040723APB_FTO_359064 Punjab National Bank PUNB0162300 UPTHU 6840
5 MANPUR BH0507009_040723APB_FTO_359064 State Bank of India SBIN0005611 MANPUR 45600
6 MANPUR BH0507009_040723APB_FTO_359064 UCO Bank UCBA0001238 BUNIADGANJ 3420
7 MANPUR BH0507009_040723APB_FTO_359064 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
8 MANPUR BH0507009_040723APB_FTO_359064 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 3420

Download In Excel