Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:20 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523FTO_107864
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-07-009-005-04033600/1017
(Sanaut) 		0507009000NRG24040520230084619 04/05/2023 RADHIYA DEVI 0507009WL013920 RADHIYA DEVI 00045 BARB0BUDHGE 228 228 Processed 12/05/2023 1481902766 RADHIYA DEVI ()
2 MANPUR BH-07-009-005-04033600/4385
(Sanaut) 		0507009000NRG24040520230084624 04/05/2023 SIMA DEVI 0507009WL013921 SIMA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 12/05/2023 1481902768 SIMA DEVI ()
3 MANPUR BH-07-009-005-04033600/6312
(Sanaut) 		0507009000NRG24040520230084635 04/05/2023 CHINTAMANI devi 0507009WL013924 CHINTAMANI devi 00045 BARB0BUDHGE 684 684 Processed 12/05/2023 1481902767 CHINTAMANI devi ()
SubTotal 2280 2280
4 MANPUR BH-07-009-004-04080300/3028
(Bhore) 		0507009000NRG24040520230082239 04/05/2023 SATYENDRA CHAUHAN 0507009WL013553 SATYENDRA CHAUHAN 00045 BARB0MANPUR 1596 1596 Processed 12/05/2023 1481902771 SATYENDRA CHAUHAN ()
SubTotal 1596 1596
5 MANPUR BH-07-009-005-04033600/1070
(Sanaut) 		0507009000NRG24040520230084620 04/05/2023 Malti devi 0507009WL013920 Malti devi 00089 CBIN0281281 912 912 Processed 12/05/2023 1481902769 Malti devi ()
6 MANPUR BH-07-009-005-04033600/6317
(Sanaut) 		0507009000NRG24040520230084687 04/05/2023 AIRUN devi 0507009WL013926 AIRUN devi 00089 CBIN0281281 684 684 Processed 12/05/2023 1481902770 AIRUN devi ()
SubTotal 1596 1596
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040523FTO_107864 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2280
2 MANPUR BH0507009_040523FTO_107864 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1596
3 MANPUR BH0507009_040523FTO_107864 Central Bank Of India CBIN0281281 MANPUR GAYA 1596

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