Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:57 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300623FTO_340137
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-07-009-009-04035100/3243
(LAKHANPUR) 		0507009000NRG24300620230380536 30/06/2023 SANJIV MISTRI 0507009WL048621 SANJIV MISTRI 00045 BARB0BUDHGE 1368 1368 Processed 30/08/2023 4960815385 SANJIV MISTRI ()
2 MANPUR BH-07-009-009-04035100/3245
(LAKHANPUR) 		0507009000NRG24300620230380539 30/06/2023 VICKY KUMAR 0507009WL048621 VICKY KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 30/08/2023 4960815386 VICKY KUMAR ()
3 MANPUR BH-07-009-009-04035100/3304
(LAKHANPUR) 		0507009000NRG24300620230380543 30/06/2023 RAMANAND 0507009WL048621 RAMANAND 00045 BARB0BUDHGE 1368 1368 Processed 30/08/2023 4960815384 RAMANAND ()
4 MANPUR BH-07-009-009-04035100/3327
(LAKHANPUR) 		0507009000NRG24300620230380561 30/06/2023 SIKENDRA RAUT 0507009WL048621 SIKENDRA RAUT 00045 BARB0BUDHGE 1368 1368 Processed 30/08/2023 4960815383 SIKENDRA RAUT ()
5 MANPUR BH-07-009-009-04035100/3370
(LAKHANPUR) 		0507009000NRG24300620230380576 30/06/2023 RAJEEV NAYAN DAS 0507009WL048621 RAJEEV NAYAN DAS 00045 BARB0BUDHGE 1368 1368 Processed 30/08/2023 4960815387 RAJEEV NAYAN DAS ()
SubTotal 6840 6840
6 MANPUR BH-07-009-009-04035100/3244
(LAKHANPUR) 		0507009000NRG24300620230380538 30/06/2023 LAKHAN YADAV 0507009WL048621 LAKHAN YADAV 00688 FINO0001448 1368 1368 Rejected 30/08/2023 4960815388 A/c Blocked or Frozen
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300623FTO_340137 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 6840
2 MANPUR BH0507009_300623FTO_340137 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1368

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