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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423APB_FTO_20669
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-07-009-005-04033600/1548-A
(Sanaut) 		0507009000NRG23310320231390391 05/04/2023 Rinku devi 0507009WL286330 Rinku devi 00045 BARB0BUDHGE 210 210 Processed 11/05/2023 1435225461 RINKU DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-005-04033600/6314
(Sanaut) 		0507009000NRG23310320231390399 05/04/2023 Munni devi 0507009WL286331 Munni devi 00045 BARB0BUDHGE 210 210 Processed 11/05/2023 1435225463 MUNNI DEVI WO MISHUN MANJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-005-04033600/6314
(Sanaut) 		0507009000NRG23310320231390400 05/04/2023 Munni devi 0507009WL286331 Munni devi 00045 BARB0BUDHGE 630 630 Processed 11/05/2023 1435225462 MUNNI DEVI WO MISHUN MANJHI BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04033600/965
(Sanaut) 		0507009000NRG23310320231390417 05/04/2023 Sangita devi 0507009WL286333 Sangita devi 00045 BARB0BUDHGE 840 840 Processed 11/05/2023 1435225460 Sangita Devi BANK OF BARODA(606985)
SubTotal 1890 1890
5 MANPUR BH-07-009-005-04033600/6328
(Sanaut) 		0507009000NRG23310320231390310 05/04/2023 SUNITA DEVI 0507009WL286321 SUNITA DEVI 00045 BARB0GAYAXX 1050 1050 Processed 11/05/2023 1435225437 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1050 1050
6 MANPUR BH-07-009-004-04080300/2024
(Bhore) 		0507009000NRG23310320231390296 05/04/2023 sanju devi 0507009WL286316 sanju devi 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435225435 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
7 MANPUR BH-07-009-005-04033600/4356
(Sanaut) 		0507009000NRG23310320231390345 05/04/2023 SHANTI DEVI 0507009WL286324 SHANTI DEVI 00045 BARB0MANPUR 840 840 Processed 11/05/2023 1435225436 Shanti Devi BANK OF BARODA(606985)
SubTotal 2100 2100
8 MANPUR BH-07-009-005-04033600/4383
(Sanaut) 		0507009000NRG23310320231390395 05/04/2023 LAKSHMI DEVI 0507009WL286330 LAKSHMI DEVI 00078 CNRB0005622 840 840 Processed 11/05/2023 1435225456 LAKSHMI DEVI CANARA BANK(508532)
9 MANPUR BH-07-009-005-04033600/4383
(Sanaut) 		0507009000NRG23310320231390412 05/04/2023 LAKSHMI DEVI 0507009WL286333 LAKSHMI DEVI 00078 CNRB0005622 210 210 Processed 11/05/2023 1435225455 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 1050 1050
10 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG23310320231390278 05/04/2023 SARYU CHAUHAN 0507009WL286315 SARYU CHAUHAN 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435225440 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
11 MANPUR BH-07-009-005-04033600/1077
(Sanaut) 		0507009000NRG23310320231390350 05/04/2023 RAJENDRA MANJHI 0507009WL286325 RAJENDRA MANJHI 00089 CBIN0281281 840 840 Processed 11/05/2023 1435225444 Mr. RAJENDRA MANJHI CENTRAL BANK OF INDIA(607115)
12 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG23310320231390389 05/04/2023 Janaki devi 0507009WL286330 Janaki devi 00089 CBIN0281281 840 840 Processed 11/05/2023 1435225448 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
13 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG23310320231390390 05/04/2023 Janaki devi 0507009WL286330 Janaki devi 00089 CBIN0281281 210 210 Processed 11/05/2023 1435225449 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
14 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG23310320231390392 05/04/2023 NILAM DEVI 0507009WL286330 NILAM DEVI 00089 CBIN0281281 210 210 Processed 11/05/2023 1435225459 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
15 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG23310320231390393 05/04/2023 NILAM DEVI 0507009WL286330 NILAM DEVI 00089 CBIN0281281 420 420 Processed 11/05/2023 1435225458 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
16 MANPUR BH-07-009-005-04033600/2326
(Sanaut) 		0507009000NRG23310320231390394 05/04/2023 NIRI DEVI 0507009WL286330 NIRI DEVI 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435225457 Mrs. NIRI DEVI CENTRAL BANK OF INDIA(607115)
17 MANPUR BH-07-009-005-04033600/4400
(Sanaut) 		0507009000NRG23310320231390308 05/04/2023 KARI DEVI 0507009WL286321 KARI DEVI 00089 CBIN0281281 840 840 Processed 11/05/2023 1435225452 Ms. Kari Devi CENTRAL BANK OF INDIA(607115)
18 MANPUR BH-07-009-005-04033600/5106
(Sanaut) 		0507009000NRG23310320231390309 05/04/2023 KAJARI DEVI 0507009WL286321 KAJARI DEVI 00089 CBIN0281281 630 630 Processed 11/05/2023 1435225443 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG23310320231390414 05/04/2023 BAHI devi 0507009WL286333 BAHI devi 00089 CBIN0281281 210 210 Processed 11/05/2023 1435225446 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
20 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG23310320231390396 05/04/2023 BAHI devi 0507009WL286331 BAHI devi 00089 CBIN0281281 840 840 Processed 11/05/2023 1435225445 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
21 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG23310320231390401 05/04/2023 Kaliya devi 0507009WL286331 Kaliya devi 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435225454 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
22 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG23310320231390415 05/04/2023 Kaliya devi 0507009WL286333 Kaliya devi 00089 CBIN0281281 210 210 Processed 11/05/2023 1435225453 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9030 9030
23 MANPUR BH-07-009-005-04031200/1979
(Sanaut) 		0507009000NRG23310320231390299 05/04/2023 SUJAY SINGH 0507009WL286319 SUJAY SINGH 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435225441 Sujay Singh BANK OF BARODA(606985)
24 MANPUR BH-07-009-005-04033600/2892
(Sanaut) 		0507009000NRG23310320231390411 05/04/2023 RAMPYARI DEVI 0507009WL286333 RAMPYARI DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435225442 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
25 MANPUR BH-07-009-005-04033600/2900
(Sanaut) 		0507009000NRG23310320231390344 05/04/2023 DOMNI DEVI 0507009WL286324 DOMNI DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435225439 DOMANI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-005-04033600/4387
(Sanaut) 		0507009000NRG23310320231390347 05/04/2023 MALTI DEVI 0507009WL286324 MALTI DEVI 00415 SBIN0005611 840 840 Processed 11/05/2023 1435225451 MRS MALTI DEVI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-005-04033600/4389
(Sanaut) 		0507009000NRG23310320231390307 05/04/2023 SULEKHA DEVI 0507009WL286321 SULEKHA DEVI 00415 SBIN0005611 630 630 Processed 11/05/2023 1435225450 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-005-04033600/4799
(Sanaut) 		0507009000NRG23310320231390413 05/04/2023 LALTI DEVI 0507009WL286333 LALTI DEVI 00415 SBIN0005611 840 840 Processed 11/05/2023 1435225447 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
29 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG23310320231390297 05/04/2023 Renu Kumari 0507009WL286317 Renu Kumari 00462 UCBA0001238 1260 1260 Processed 11/05/2023 1435225438 RENU KUMARI UCO BANK(607066)
SubTotal 1260 1260
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423APB_FTO_20669 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1890
2 MANPUR BH0507009_050423APB_FTO_20669 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1050
3 MANPUR BH0507009_050423APB_FTO_20669 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2100
4 MANPUR BH0507009_050423APB_FTO_20669 Canara Bank CNRB0005622 MANPUR 1050
5 MANPUR BH0507009_050423APB_FTO_20669 Central Bank Of India CBIN0281281 MANPUR GAYA 9030
6 MANPUR BH0507009_050423APB_FTO_20669 State Bank of India SBIN0005611 MANPUR 5670
7 MANPUR BH0507009_050423APB_FTO_20669 UCO Bank UCBA0001238 BUNIADGANJ 1260

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