Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_301023FTO_637485
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-07-009-002-07450368/3189
(Shadipur) 		0507009000NRG24301020230690182 30/10/2023 CHANDANI KUMARI 0507009WL0115486 CHANDANI KUMARI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017872667 CHANDANI KUMARI ()
2 MANPUR BH-07-009-012-04035800/3252
(Sohaipur) 		0507009000NRG24301020230690041 30/10/2023 SONA DEVI 0507009WL0115451 SONA DEVI 00045 BARB0MANPUR 2508 2508 Processed 04/11/2023 7017872666 SONA DEVI ()
SubTotal 4332 4332
3 MANPUR BH-07-009-006-04031300/5190
(Gere) 		0507009000NRG24301020230690000 30/10/2023 DINESH PRASAD 0507009WL0115434 DINESH PRASAD 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017872670 MR DINESH PRASAD ()
4 MANPUR BH-07-009-006-04031300/5190
(Gere) 		0507009000NRG24301020230690001 30/10/2023 DINESH PRASAD 0507009WL0115434 DINESH PRASAD 00415 SBIN0000079 1368 1368 Processed 04/11/2023 7017872671 MR DINESH PRASAD ()
SubTotal 4788 4788
5 MANPUR BH-07-009-010-04033700/3279
(Kaiya) 		0507009000NRG24301020230689980 30/10/2023 ABHAY NARAYAN 0507009WL0115429 ABHAY NARAYAN 00415 SBIN0005611 1596 1596 Processed 04/11/2023 7017872672 MR ABHAY NARAYAN ()
SubTotal 1596 1596
6 MANPUR BH-07-009-010-04034800/2559
(Kaiya) 		0507009000NRG24301020230689978 30/10/2023 SANJU DEVI 0507009WL0115429 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017872668 SANJU DEVI ()
7 MANPUR BH-07-009-010-04034800/2559
(Kaiya) 		0507009000NRG24301020230689979 30/10/2023 SANJU DEVI 0507009WL0115429 SANJU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017872669 SANJU DEVI ()
SubTotal 5016 5016
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_301023FTO_637485 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4332
2 MANPUR BH0507009_301023FTO_637485 State Bank of India SBIN0000079 GAYA 4788
3 MANPUR BH0507009_301023FTO_637485 State Bank of India SBIN0005611 MANPUR 1596
4 MANPUR BH0507009_301023FTO_637485 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 5016

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