Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_170623FTO_277319
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-07-009-001-04034400/3263
(Nanauk) 		0507009000NRG23040920220792388 17/06/2023 MAMTA DEVI 0507009WL0162486 MAMTA DEVI 00045 BARB0ALIGAY 2940 2940 Rejected 27/06/2023 2813310656 No Such Account
2 MANPUR BH-07-009-001-04034400/3277
(Nanauk) 		0507009000NRG23040920220792385 17/06/2023 SANGITA DEVI 0507009WL0162486 SANGITA DEVI 00045 BARB0ALIGAY 2940 2940 Rejected 27/06/2023 2813310655 No Such Account
3 MANPUR BH-07-009-001-04034400/3278
(Nanauk) 		0507009000NRG23040920220792386 17/06/2023 MINTA DEVI 0507009WL0162486 MINTA DEVI 00045 BARB0ALIGAY 2940 2940 Rejected 27/06/2023 2813310651 No Such Account
4 MANPUR BH-07-009-001-04034400/3278
(Nanauk) 		0507009000NRG23040920220792387 17/06/2023 MINTA DEVI 0507009WL0162486 MINTA DEVI 00045 BARB0ALIGAY 2940 2940 Rejected 27/06/2023 2813310657 No Such Account
SubTotal 11760 11760
5 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG23170620231430213 17/06/2023 RAMBRIKSH RAVIDAS 0507009WL0291277 RAMBRIKSH RAVIDAS 00415 SBIN0005611 1050 1050 Processed 27/06/2023 2813310654 MRS RAMVRIKSH RAVIDAS ()
6 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG23170620231430214 17/06/2023 RAMBRIKSH RAVIDAS 0507009WL0291277 RAMBRIKSH RAVIDAS 00415 SBIN0005611 420 420 Processed 27/06/2023 2813310653 MRS RAMVRIKSH RAVIDAS ()
7 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG23170620231430215 17/06/2023 RAMBRIKSH RAVIDAS 0507009WL0291277 RAMBRIKSH RAVIDAS 00415 SBIN0005611 1050 1050 Processed 27/06/2023 2813310652 MRS RAMVRIKSH RAVIDAS ()
SubTotal 2520 2520
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_170623FTO_277319 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 11760
2 MANPUR BH0507009_170623FTO_277319 State Bank of India SBIN0005611 MANPUR 2520

Download In Excel