Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_051023FTO_586238
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-07-009-003-04032200/3067
(USRI) 		0507009000NRG24051020230635782 05/10/2023 MURARI MANJHI 0507009WL101504 MURARI MANJHI 00045 BARB0ALIGAY 684 684 Processed 02/11/2023 6930725576 MURARI MANJHI ()
2 MANPUR BH-07-009-003-04032200/5522
(USRI) 		0507009000NRG24051020230635785 05/10/2023 UPENDRA YADAV 0507009WL101504 UPENDRA YADAV 00045 BARB0ALIGAY 684 684 Processed 02/11/2023 6930725577 UPENDRA YADAV ()
SubTotal 1368 1368
3 MANPUR BH-07-009-008-04036800/1523
(Nauranga) 		0507009000NRG24051020230635149 05/10/2023 SANTI DEVI 0507009WL101348 SANTI DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6930725578 SANTI DEVI ()
4 MANPUR BH-07-009-008-04036800/1523
(Nauranga) 		0507009000NRG24051020230635150 05/10/2023 SANTI DEVI 0507009WL101348 SANTI DEVI 00045 BARB0MANPUR 912 912 Processed 02/11/2023 6930725579 SANTI DEVI ()
SubTotal 1140 1140
5 MANPUR BH-07-009-008-04036800/1529
(Nauranga) 		0507009000NRG24051020230635147 05/10/2023 MUNITA DEVI 0507009WL101347 MUNITA DEVI 00415 SBIN0012607 228 228 Processed 02/11/2023 6930725582 MRS MUNITA DEVI ()
6 MANPUR BH-07-009-008-04036800/1529
(Nauranga) 		0507009000NRG24051020230635148 05/10/2023 MUNITA DEVI 0507009WL101347 MUNITA DEVI 00415 SBIN0012607 912 912 Processed 02/11/2023 6930725583 MRS MUNITA DEVI ()
SubTotal 1140 1140
7 MANPUR BH-07-009-003-04032200/5519
(USRI) 		0507009000NRG24051020230635784 05/10/2023 TIGER MANJHI 0507009WL101504 TIGER MANJHI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6930725581 TIGER MANJHI ()
8 MANPUR BH-07-009-008-04036800/1526
(Nauranga) 		0507009000NRG24051020230635151 05/10/2023 LAKHAN MANJHI 0507009WL101349 LAKHAN MANJHI 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6930725580 LAKHAN MANJHI ()
SubTotal 1596 1596
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_051023FTO_586238 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1368
2 MANPUR BH0507009_051023FTO_586238 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1140
3 MANPUR BH0507009_051023FTO_586238 State Bank of India SBIN0012607 KHIJARSARAI 1140
4 MANPUR BH0507009_051023FTO_586238 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 912
5 MANPUR BH0507009_051023FTO_586238 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 684

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