Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:31 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210823FTO_496871
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-07-009-002-07450368/3170
(Shadipur) 		0507009000NRG24210820230534541 21/08/2023 DURGA CHAUDHARY 0507009WL074510 DURGA CHAUDHARY 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742265575 DURGA CHAUDHARY ()
2 MANPUR BH-07-009-002-07450368/3186
(Shadipur) 		0507009000NRG24210820230534546 21/08/2023 RAMPRAVESH SINGH 0507009WL074510 RAMPRAVESH SINGH 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742265574 RAMPRAVESH SINGH ()
3 MANPUR BH-07-009-002-07450368/3186
(Shadipur) 		0507009000NRG24210820230534545 21/08/2023 SIYAMANI DEVI 0507009WL074510 SIYAMANI DEVI 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742265578 SIYAMANI DEVI ()
4 MANPUR BH-07-009-002-07450368/3191
(Shadipur) 		0507009000NRG24210820230534552 21/08/2023 AKSHAY KUMAR 0507009WL074510 AKSHAY KUMAR 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742265577 AKSHAY KUMAR ()
5 MANPUR BH-07-009-002-07450368/3193
(Shadipur) 		0507009000NRG24210820230534554 21/08/2023 MINA DEVI 0507009WL074510 MINA DEVI 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742265576 MINA DEVI ()
SubTotal 12540 12540
6 MANPUR BH-07-009-002-07450368/3189
(Shadipur) 		0507009000NRG24210820230534549 21/08/2023 CHANDANI KUMARI 0507009WL074510 CHANDANI KUMARI 00045 BARB0MANPUR 2508 2508 Rejected 19/09/2023 5742265579 A/c Blocked or Frozen
SubTotal 2508 2508
7 MANPUR BH-07-009-002-07450368/3190
(Shadipur) 		0507009000NRG24210820230534550 21/08/2023 RANVEER SINGH 0507009WL074510 RANVEER SINGH 00048 BKID0005799 2508 2508 Processed 19/09/2023 5742265580 RANVEER SINGH ()
SubTotal 2508 2508
8 MANPUR BH-07-009-002-07450368/3184
(Shadipur) 		0507009000NRG24210820230534544 21/08/2023 AMIT KUMAR 0507009WL074510 AMIT KUMAR 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265581 MR AMIT KUMAR ()
9 MANPUR BH-07-009-002-07450368/3188
(Shadipur) 		0507009000NRG24210820230534547 21/08/2023 SANGITA DEVI 0507009WL074510 SANGITA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265583 MRS SANGITA DEVI ()
10 MANPUR BH-07-009-002-07450368/3188
(Shadipur) 		0507009000NRG24210820230534548 21/08/2023 TUNTUN CHAUDHRIY 0507009WL074510 TUNTUN CHAUDHRIY 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265587 MR TUNTUN CHAUDHARY ()
11 MANPUR BH-07-009-002-07450368/3191
(Shadipur) 		0507009000NRG24210820230534551 21/08/2023 BABITA DEVI 0507009WL074510 BABITA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265585 MRS BABITA DEVI ()
12 MANPUR BH-07-009-002-07450368/3192
(Shadipur) 		0507009000NRG24210820230534553 21/08/2023 ANKIT KUMAR 0507009WL074510 ANKIT KUMAR 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265584 MR ANKIT KUMAR ()
13 MANPUR BH-07-009-002-07450368/3193
(Shadipur) 		0507009000NRG24210820230534555 21/08/2023 BHOLA PRASAD 0507009WL074510 BHOLA PRASAD 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265586 MR BHOLA PRASAD ()
14 MANPUR BH-07-009-002-07450368/3194
(Shadipur) 		0507009000NRG24210820230534556 21/08/2023 SHANKAR DAYAL KUMAR 0507009WL074510 SHANKAR DAYAL KUMAR 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5742265582 MR SHANKAR DAYAL KUMAR ()
SubTotal 17556 17556
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210823FTO_496871 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 12540
2 MANPUR BH0507009_210823FTO_496871 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2508
3 MANPUR BH0507009_210823FTO_496871 Bank of India BKID0005799 PURANI GODAM 2508
4 MANPUR BH0507009_210823FTO_496871 State Bank of India SBIN0005611 MANPUR 17556

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