Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_180823FTO_492570
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-07-009-002-04031900/3110
(Shadipur) 		0507009000NRG24170820230527575 18/08/2023 LAXMINIYA DEVI 0507009WL072513 LAXMINIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741957062 LAXMINIYA DEVI ()
2 MANPUR BH-07-009-002-07450368/3128
(Shadipur) 		0507009000NRG24170820230527577 18/08/2023 HANSH YADAV 0507009WL072513 HANSH YADAV 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5741957064 HANSH YADAV ()
3 MANPUR BH-07-009-002-07450368/3128
(Shadipur) 		0507009000NRG24170820230527576 18/08/2023 KANTI DEVI 0507009WL072513 KANTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741957038 KANTI DEVI ()
4 MANPUR BH-07-009-003-04032200/4765
(USRI) 		0507009000NRG24170820230527588 18/08/2023 MANISH KUMAR 0507009WL072515 MANISH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741957039 MANISH KUMAR ()
5 MANPUR BH-07-009-003-04032200/4893
(USRI) 		0507009000NRG24170820230527580 18/08/2023 ASHA DEVI 0507009WL072514 ASHA DEVI 00045 BARB0ALIGAY 456 456 Processed 19/09/2023 5741957063 ASHA DEVI ()
6 MANPUR BH-07-009-009-04035100/4180
(LAKHANPUR) 		0507009000NRG24170820230527541 18/08/2023 RUBI KUMARI 0507009WL072506 RUBI KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741957040 RUBI KUMARI ()
SubTotal 15960 15960
7 MANPUR BH-07-009-005-04031700/6041
(Sanaut) 		0507009000NRG24170820230527567 18/08/2023 LALITA DEVI 0507009WL072512 LALITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741957067 LALITA DEVI ()
8 MANPUR BH-07-009-006-04034100/4994
(Gere) 		0507009000NRG24180820230530680 18/08/2023 KIRAN DEVI 0507009WL073336 KIRAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741957041 KIRAN DEVI ()
9 MANPUR BH-07-009-009-03979400/2962
(LAKHANPUR) 		0507009000NRG24170820230527537 18/08/2023 DHANANJAY MANJHI 0507009WL072506 DHANANJAY MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741957066 DHANANJAY MANJHI ()
10 MANPUR BH-07-009-009-04179030/4047
(LAKHANPUR) 		0507009000NRG24170820230527535 18/08/2023 KARINA DEVI 0507009WL072505 KARINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741957060 KARINA DEVI ()
11 MANPUR BH-07-009-010-04034700/3087
(Kaiya) 		0507009000NRG24170820230527509 18/08/2023 SAROJ DEVI 0507009WL072501 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741957061 SAROJ DEVI ()
SubTotal 15504 15504
12 MANPUR BH-07-009-001-04034400/3562
(Nanauk) 		0507009000NRG24170820230527547 18/08/2023 RAVINDRA KUMAR PASWAN 0507009WL072508 RAVINDRA KUMAR PASWAN 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741957059 RAVINDRA KUMAR PASWAN ()
13 MANPUR BH-07-009-003-04032200/4630
(USRI) 		0507009000NRG24170820230527587 18/08/2023 SUKHI DEVI 0507009WL072515 SUKHI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741957042 SUKHI DEVI ()
SubTotal 6840 6840
14 MANPUR BH-07-009-005-04031200/4142
(Sanaut) 		0507009000NRG24170820230527565 18/08/2023 SOBHA DEVI 0507009WL072512 SOBHA DEVI 00048 BKID0004475 1824 1824 Processed 19/09/2023 5741957065 SOBHA DEVI ()
15 MANPUR BH-07-009-005-04031200/6075
(Sanaut) 		0507009000NRG24180820230530717 18/08/2023 KOSHMI DEVI 0507009WL073345 KOSHMI DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741957058 KOSHMI DEVI ()
SubTotal 5244 5244
16 MANPUR BH-07-009-003-04032200/5278
(USRI) 		0507009000NRG24170820230527589 18/08/2023 ABHISHEK RAJ 0507009WL072515 ABHISHEK RAJ 00048 BKID0005799 3420 3420 Processed 19/09/2023 5741957043 ABHISHEK RAJ ()
SubTotal 3420 3420
17 MANPUR BH-07-009-005-04031200/6280
(Sanaut) 		0507009000NRG24170820230527563 18/08/2023 Aliya Pravin 0507009WL072511 Aliya Pravin 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5741957057 Aliya Pravin ()
18 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG24180820230530707 18/08/2023 Sonam devi 0507009WL073343 Sonam devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741957056 Sonam devi ()
SubTotal 5244 5244
19 MANPUR BH-07-009-009-03979400/3257
(LAKHANPUR) 		0507009000NRG24170820230527531 18/08/2023 RENU KUMARI 0507009WL072505 RENU KUMARI 00176 IDIB000M630 2280 2280 Processed 19/09/2023 5741957055 RENU KUMARI ()
SubTotal 2280 2280
20 MANPUR BH-07-009-010-04033700/2992
(Kaiya) 		0507009000NRG24180820230530689 18/08/2023 SUHAGIYA DEVI 0507009WL073338 SUHAGIYA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741957054 SUHAGIYA DEVI ()
SubTotal 3420 3420
21 MANPUR BH-07-009-003-04031400/5122
(USRI) 		0507009000NRG24170820230527586 18/08/2023 VICKY KUMAR 0507009WL072515 VICKY KUMAR 00354 PUNB0492200 3420 3420 Processed 19/09/2023 5741957044 VICKY KUMAR ()
SubTotal 3420 3420
22 MANPUR BH-07-009-011-04235100/4153
(Bhadeja) 		0507009000NRG24170820230527487 18/08/2023 JATHA YADAV 0507009WL072496 JATHA YADAV 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741957053 JATHA YADAV ()
SubTotal 3420 3420
23 MANPUR BH-07-009-003-04031400/5090
(USRI) 		0507009000NRG24170820230527584 18/08/2023 PRAKASH BHUSHAN 0507009WL072515 PRAKASH BHUSHAN 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957051 MR PRAKASH BHUSHAN ()
24 MANPUR BH-07-009-003-04031400/5099
(USRI) 		0507009000NRG24170820230527585 18/08/2023 BUTANI MANJHI 0507009WL072515 BUTANI MANJHI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957049 MR BUTANI MANJHI ()
25 MANPUR BH-07-009-006-04030800/4506
(Gere) 		0507009000NRG24170820230527501 18/08/2023 SUNINA DEVI 0507009WL072499 SUNINA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957047 MRS SUNINA DEVI ()
26 MANPUR BH-07-009-006-04030800/4975
(Gere) 		0507009000NRG24170820230527502 18/08/2023 LAXMI DEVI 0507009WL072499 LAXMI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957050 MS LAXMI DEVI ()
27 MANPUR BH-07-009-006-04030800/5113
(Gere) 		0507009000NRG24170820230527505 18/08/2023 RUNA DEVI 0507009WL072500 RUNA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957048 MRS RUNA DEVI ()
28 MANPUR BH-07-009-008-04036800/4302
(Nauranga) 		0507009000NRG24180820230530697 18/08/2023 RUKSHANA BANO 0507009WL073341 RUKSHANA BANO 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741957046 MRS ROKSHANA BANO ()
SubTotal 20520 20520
29 MANPUR BH-07-009-008-04036960/4203
(Nauranga) 		0507009000NRG24170820230527559 18/08/2023 RANI DEVI 0507009WL072510 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957045 RANI DEVI ()
30 MANPUR BH-07-009-010-04033700/4540
(Kaiya) 		0507009000NRG24180820230530695 18/08/2023 AJAY CHAUDHARY 0507009WL073339 AJAY CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957052 AJAY CHAUDHARY ()
SubTotal 6840 6840
Total 92112 92112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_180823FTO_492570 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 15960
2 MANPUR BH0507009_180823FTO_492570 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 15504
3 MANPUR BH0507009_180823FTO_492570 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
4 MANPUR BH0507009_180823FTO_492570 Bank of India BKID0004475 GAYA 5244
5 MANPUR BH0507009_180823FTO_492570 Bank of India BKID0005799 PURANI GODAM 3420
6 MANPUR BH0507009_180823FTO_492570 Central Bank Of India CBIN0281281 MANPUR GAYA 5244
7 MANPUR BH0507009_180823FTO_492570 Indian Bank IDIB000M630 Manpur 2280
8 MANPUR BH0507009_180823FTO_492570 Punjab National Bank PUNB0332500 TANKUPPA 3420
9 MANPUR BH0507009_180823FTO_492570 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 3420
10 MANPUR BH0507009_180823FTO_492570 Punjab National Bank PUNB0586000 Bhusunda 3420
11 MANPUR BH0507009_180823FTO_492570 State Bank of India SBIN0005611 MANPUR 20520
12 MANPUR BH0507009_180823FTO_492570 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
13 MANPUR BH0507009_180823FTO_492570 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

Download In Excel