Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_190423FTO_45729
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-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24130420230000792 19/04/2023 Khushboo devi 0507009WL000144 Khushboo devi 00045 BARB0MANPUR 2508 2508 Processed 11/05/2023 1436421175 Khushboo devi ()
2 MANPUR BH-07-009-005-04031200/6386
(Sanaut) 		0507009000NRG24130420230000810 19/04/2023 Gudiya Kumari 0507009WL000146 Gudiya Kumari 00045 BARB0MANPUR 2508 2508 Processed 11/05/2023 1436421173 Gudiya Kumari ()
3 MANPUR BH-07-009-005-04031200/6390
(Sanaut) 		0507009000NRG24130420230000814 19/04/2023 Jitendra Kumar 0507009WL000146 Jitendra Kumar 00045 BARB0MANPUR 2508 2508 Processed 11/05/2023 1436421178 Jitendra Kumar ()
4 MANPUR BH-07-009-005-04032300/6403
(Sanaut) 		0507009000NRG24170420230003060 19/04/2023 Ganesh paswan 0507009WL000735 Ganesh paswan 00045 BARB0MANPUR 228 228 Processed 11/05/2023 1436421177 Ganesh paswan ()
5 MANPUR BH-07-009-005-04032300/6405
(Sanaut) 		0507009000NRG24170420230003062 19/04/2023 Jitendra paswan 0507009WL000735 Jitendra paswan 00045 BARB0MANPUR 228 228 Processed 11/05/2023 1436421174 Jitendra paswan ()
6 MANPUR BH-07-009-005-04032300/6406
(Sanaut) 		0507009000NRG24170420230003063 19/04/2023 Sonam Kumari 0507009WL000735 Sonam Kumari 00045 BARB0MANPUR 228 228 Processed 11/05/2023 1436421176 Sonam Kumari ()
SubTotal 8208 8208
7 MANPUR BH-07-009-005-04032300/6402
(Sanaut) 		0507009000NRG24170420230003059 19/04/2023 VIKRAM paswan 0507009WL000735 VIKRAM paswan 00048 BKID0004475 228 228 Processed 11/05/2023 1436421179 VIKRAM paswan ()
SubTotal 228 228
8 MANPUR BH-07-009-005-04031200/2344
(Sanaut) 		0507009000NRG24130420230000824 19/04/2023 SARDA DEVI 0507009WL000147 SARDA DEVI 00089 CBIN0281281 2280 2280 Processed 11/05/2023 1436421181 SARDA DEVI ()
9 MANPUR BH-07-009-005-04031200/6355
(Sanaut) 		0507009000NRG24130420230000832 19/04/2023 Rani Kumari 0507009WL000147 Rani Kumari 00089 CBIN0281281 2280 2280 Processed 11/05/2023 1436421183 Rani Kumari ()
10 MANPUR BH-07-009-005-04031200/6384
(Sanaut) 		0507009000NRG24130420230000808 19/04/2023 Jayant Kumar 0507009WL000146 Jayant Kumar 00089 CBIN0281281 2508 2508 Processed 11/05/2023 1436421182 Jayant Kumar ()
11 MANPUR BH-07-009-005-04031200/6394
(Sanaut) 		0507009000NRG24130420230000840 19/04/2023 Pawan Das 0507009WL000147 Pawan Das 00089 CBIN0281281 2280 2280 Processed 11/05/2023 1436421180 Pawan Das ()
SubTotal 9348 9348
12 MANPUR BH-07-009-005-04032300/6406
(Sanaut) 		0507009000NRG24170420230003064 19/04/2023 Manjit Prasad 0507009WL000735 Manjit Prasad 00089 CBIN0284031 228 228 Processed 11/05/2023 1436421184 Manjit Prasad ()
SubTotal 228 228
13 MANPUR BH-07-009-005-04032300/6377
(Sanaut) 		0507009000NRG24130420230000800 19/04/2023 Sharvan Prasad 0507009WL000145 Sharvan Prasad 00415 SBIN0005611 2508 2508 Processed 11/05/2023 1436421187 MR SHARVAN PRASAD X ()
SubTotal 2508 2508
14 MANPUR BH-07-009-004-04032900/6053
(Bhore) 		0507009000NRG24130420230000785 19/04/2023 Aisha Pravin 0507009WL000144 Aisha Pravin 00462 UCBA0001238 2508 2508 Processed 11/05/2023 1436421189 AISHA PRAVIN ()
SubTotal 2508 2508
15 MANPUR BH-07-009-005-04031200/6363
(Sanaut) 		0507009000NRG24130420230000839 19/04/2023 Ajay Kumar 0507009WL000147 Ajay Kumar 00468 UBIN0530042 2280 2280 Processed 11/05/2023 1436421188 Ajay Kumar ()
SubTotal 2280 2280
16 MANPUR BH-07-009-005-04031200/6393
(Sanaut) 		0507009000NRG24130420230000817 19/04/2023 Nilmani Kumar 0507009WL000146 Nilmani Kumar 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1436421185 Nilmani Kumar ()
17 MANPUR BH-07-009-005-04032300/6404
(Sanaut) 		0507009000NRG24170420230003061 19/04/2023 Rohit paswan 0507009WL000735 Rohit paswan 00696 PUNB0MBGB06 228 228 Processed 11/05/2023 1436421186 Rohit paswan ()
SubTotal 2736 2736
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_190423FTO_45729 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 8208
2 MANPUR BH0507009_190423FTO_45729 Bank of India BKID0004475 GAYA 228
3 MANPUR BH0507009_190423FTO_45729 Central Bank Of India CBIN0281281 MANPUR GAYA 9348
4 MANPUR BH0507009_190423FTO_45729 Central Bank Of India CBIN0284031 ANURAG MEMO. COLLEGE 228
5 MANPUR BH0507009_190423FTO_45729 State Bank of India SBIN0005611 MANPUR 2508
6 MANPUR BH0507009_190423FTO_45729 UCO Bank UCBA0001238 BUNIADGANJ 2508
7 MANPUR BH0507009_190423FTO_45729 Union Bank of India UBIN0530042 GAYA 2280
8 MANPUR BH0507009_190423FTO_45729 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 2508
9 MANPUR BH0507009_190423FTO_45729 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 228

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