Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060723APB_FTO_371825
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-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG24300620230386615 06/07/2023 MOHAMMAD SARFARAJ 0507009WL049088 MOHAMMAD SARFARAJ 00354 PUNB0586000 684 684 Processed 30/08/2023 4966453223 MR MD SARFRAZ STATE BANK OF INDIA(508548)
2 MANPUR BH-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG24300620230386617 06/07/2023 MOHAMMAD SARFARAJ 0507009WL049088 MOHAMMAD SARFARAJ 00354 PUNB0586000 1596 1596 Processed 30/08/2023 4966453222 MR MD SARFRAZ STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 MANPUR BH-07-009-011-04037100/4621
(Bhadeja) 		0507009000NRG24300620230386620 06/07/2023 MOHAMAD GULJAR 0507009WL049088 MOHAMAD GULJAR 00415 SBIN0002739 684 684 Processed 30/08/2023 4966453220 MR MD GULJAR STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-011-04037100/4621
(Bhadeja) 		0507009000NRG24300620230386621 06/07/2023 MOHAMAD GULJAR 0507009WL049088 MOHAMAD GULJAR 00415 SBIN0002739 1596 1596 Processed 30/08/2023 4966453221 MR MD GULJAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 MANPUR BH-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG24300620230386616 06/07/2023 GHAZALA PERWEEN 0507009WL049088 GHAZALA PERWEEN 00462 UCBA0001896 1596 1596 Processed 30/08/2023 4966453218 GHAZALA PERWEEN UCO BANK(607066)
6 MANPUR BH-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG24300620230386614 06/07/2023 GHAZALA PERWEEN 0507009WL049088 GHAZALA PERWEEN 00462 UCBA0001896 684 684 Processed 30/08/2023 4966453219 GHAZALA PERWEEN UCO BANK(607066)
SubTotal 2280 2280
7 MANPUR BH-07-009-011-04037100/2931
(Bhadeja) 		0507009000NRG24300620230386606 06/07/2023 YASMIN KHAOON 0507009WL049088 YASMIN KHAOON 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4966453232 YASMIN KHATUN W/O MD HAIDER MADYA BIHAR GRAMIN BANK(607136)
8 MANPUR BH-07-009-011-04037100/2931
(Bhadeja) 		0507009000NRG24300620230386607 06/07/2023 YASMIN KHAOON 0507009WL049088 YASMIN KHAOON 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966453233 YASMIN KHATUN W/O MD HAIDER MADYA BIHAR GRAMIN BANK(607136)
9 MANPUR BH-07-009-011-04037100/2954
(Bhadeja) 		0507009000NRG24300620230386608 06/07/2023 SONI KUMARI 0507009WL049088 SONI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966453234 SONI KUMARI PUNJAB NATIONAL BANK(508568)
10 MANPUR BH-07-009-011-04037100/2954
(Bhadeja) 		0507009000NRG24300620230386609 06/07/2023 SONI KUMARI 0507009WL049088 SONI KUMARI 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4966453235 SONI KUMARI PUNJAB NATIONAL BANK(508568)
11 MANPUR BH-07-009-011-04037100/3277
(Bhadeja) 		0507009000NRG24300620230386610 06/07/2023 SUDAMIYA DEVI 0507009WL049088 SUDAMIYA DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4966453224 SUDAMIYA DEVI W/O KISHOR MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-011-04037100/3277
(Bhadeja) 		0507009000NRG24300620230386611 06/07/2023 SUDAMIYA DEVI 0507009WL049088 SUDAMIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4966453225 SUDAMIYA DEVI W/O KISHOR MANJHI MADYA BIHAR GRAMIN BANK(607136)
13 MANPUR BH-07-009-011-04037100/4612
(Bhadeja) 		0507009000NRG24300620230386612 06/07/2023 MD DANIS 0507009WL049088 MD DANIS 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966453230 MD. DANIS MADYA BIHAR GRAMIN BANK(607136)
14 MANPUR BH-07-009-011-04037100/4612
(Bhadeja) 		0507009000NRG24300620230386613 06/07/2023 MD DANIS 0507009WL049088 MD DANIS 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4966453231 MD. DANIS MADYA BIHAR GRAMIN BANK(607136)
15 MANPUR BH-07-009-011-04037100/4619
(Bhadeja) 		0507009000NRG24300620230386618 06/07/2023 MOHAMAD SARFRAZ 0507009WL049088 MOHAMAD SARFRAZ 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966453228 MOHAMAD SARFRAZ PUNJAB NATIONAL BANK(508568)
16 MANPUR BH-07-009-011-04037100/4619
(Bhadeja) 		0507009000NRG24300620230386619 06/07/2023 MOHAMAD SARFRAZ 0507009WL049088 MOHAMAD SARFRAZ 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4966453229 MOHAMAD SARFRAZ PUNJAB NATIONAL BANK(508568)
17 MANPUR BH-07-009-011-04037100/4624
(Bhadeja) 		0507009000NRG24300620230386622 06/07/2023 CHAMAPA DEVI 0507009WL049088 CHAMAPA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966453226 CHAMAPA DEVI W/O JAGU MANZI MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-011-04037100/4624
(Bhadeja) 		0507009000NRG24300620230386623 06/07/2023 CHAMAPA DEVI 0507009WL049088 CHAMAPA DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4966453227 CHAMAPA DEVI W/O JAGU MANZI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13452 13452
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060723APB_FTO_371825 Punjab National Bank PUNB0586000 Bhusunda 2280
2 MANPUR BH0507009_060723APB_FTO_371825 State Bank of India SBIN0002739 BODH GAYA 2280
3 MANPUR BH0507009_060723APB_FTO_371825 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 2280
4 MANPUR BH0507009_060723APB_FTO_371825 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 2052
5 MANPUR BH0507009_060723APB_FTO_371825 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 8892
6 MANPUR BH0507009_060723APB_FTO_371825 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 2508

Download In Excel