Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040723APB_FTO_359127
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-07-009-003-04031800/5439
(USRI) 		0507009000NRG24040720230420942 04/07/2023 CHANDAN KUMAR 0507009WL052337 CHANDAN KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5742326215 CHANDAN KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 MANPUR BH-07-009-003-04031800/4986
(USRI) 		0507009000NRG24040720230420939 04/07/2023 MAMTA DEVI 0507009WL052337 MAMTA DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742326210 MAMTA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031800/4987
(USRI) 		0507009000NRG24040720230420940 04/07/2023 RAJKALI DEVI 0507009WL052337 RAJKALI DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742326213 RAJKALI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04031800/5440
(USRI) 		0507009000NRG24040720230420943 04/07/2023 UENDRA MANJHI 0507009WL052337 UENDRA MANJHI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742326212 UPENDRA MANJHI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031800/5441
(USRI) 		0507009000NRG24040720230420944 04/07/2023 NRESH MANJHI 0507009WL052337 NRESH MANJHI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742326211 NAGESH MANJHI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04031800/5442
(USRI) 		0507009000NRG24040720230420945 04/07/2023 PINKI KUMARI 0507009WL052337 PINKI KUMARI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742326214 PINKI KUMARI BANK OF BARODA(606985)
SubTotal 7980 7980
7 MANPUR BH-07-009-003-04031800/4985
(USRI) 		0507009000NRG24040720230420938 04/07/2023 YANATI DEVI 0507009WL052337 YANATI DEVI 00354 PUNB0126410 1596 1596 Processed 19/09/2023 5742326218 GYANTI DEVI W/O CHANDRASHEKHAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 MANPUR BH-07-009-003-04031800/4983
(USRI) 		0507009000NRG24040720230420937 04/07/2023 JUGESH MANJHI 0507009WL052337 JUGESH MANJHI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5742326216 MR JUGESH MANJHI STATE BANK OF INDIA(508548)
9 MANPUR BH-07-009-003-04031800/5438
(USRI) 		0507009000NRG24040720230420941 04/07/2023 RESHMI KUMARI 0507009WL052337 RESHMI KUMARI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5742326217 MR RESHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 14364 14364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040723APB_FTO_359127 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1596
2 MANPUR BH0507009_040723APB_FTO_359127 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 7980
3 MANPUR BH0507009_040723APB_FTO_359127 Punjab National Bank PUNB0126410 Gaya 1596
4 MANPUR BH0507009_040723APB_FTO_359127 State Bank of India SBIN0005611 MANPUR 3192

Download In Excel