Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:55:07 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423FTO_20809
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-07-009-005-04031200/6386
(Sanaut) 		0507009000NRG23010420231391239 05/04/2023 Gudiya Kumari 0507009WL286494 Gudiya Kumari 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435033160 Gudiya Kumari ()
2 MANPUR BH-07-009-005-04031200/6390
(Sanaut) 		0507009000NRG23010420231391243 05/04/2023 Jitendra Kumar 0507009WL286494 Jitendra Kumar 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435033161 Jitendra Kumar ()
SubTotal 4200 4200
3 MANPUR BH-07-009-005-04031200/2344
(Sanaut) 		0507009000NRG23310320231390374 05/04/2023 SARDA DEVI 0507009WL286329 SARDA DEVI 00089 CBIN0281281 2940 2940 Processed 11/05/2023 1435033163 SARDA DEVI ()
4 MANPUR BH-07-009-005-04031200/6355
(Sanaut) 		0507009000NRG23310320231390381 05/04/2023 Rani Kumari 0507009WL286329 Rani Kumari 00089 CBIN0281281 2730 2730 Processed 11/05/2023 1435033165 Rani Kumari ()
5 MANPUR BH-07-009-005-04031200/6384
(Sanaut) 		0507009000NRG23010420231391237 05/04/2023 Jayant Kumar 0507009WL286494 Jayant Kumar 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435033164 Jayant Kumar ()
6 MANPUR BH-07-009-005-04031200/6394
(Sanaut) 		0507009000NRG23310320231390456 05/04/2023 Pawan Das 0507009WL286339 Pawan Das 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435033162 Pawan Das ()
SubTotal 9030 9030
7 MANPUR BH-07-009-005-04032300/6377
(Sanaut) 		0507009000NRG23310320231390363 05/04/2023 Sharvan Prasad 0507009WL286327 Sharvan Prasad 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435033167 MR SHARVAN PRASAD X ()
SubTotal 2730 2730
8 MANPUR BH-07-009-005-04031200/6363
(Sanaut) 		0507009000NRG23310320231390388 05/04/2023 Ajay Kumar 0507009WL286329 Ajay Kumar 00468 UBIN0530042 2730 2730 Processed 11/05/2023 1435033168 Ajay Kumar ()
SubTotal 2730 2730
9 MANPUR BH-07-009-005-04031200/6393
(Sanaut) 		0507009000NRG23010420231391246 05/04/2023 Nilmani Kumar 0507009WL286494 Nilmani Kumar 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435033166 Nilmani Kumar ()
SubTotal 1680 1680
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423FTO_20809 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4200
2 MANPUR BH0507009_050423FTO_20809 Central Bank Of India CBIN0281281 MANPUR GAYA 9030
3 MANPUR BH0507009_050423FTO_20809 State Bank of India SBIN0005611 MANPUR 2730
4 MANPUR BH0507009_050423FTO_20809 Union Bank of India UBIN0530042 GAYA 2730
5 MANPUR BH0507009_050423FTO_20809 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1680

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