Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_290523FTO_198239
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-07-009-010-04033700/4533
(Kaiya) 		0507009000NRG24290520230185485 29/05/2023 SHIVNATH CHAUDHARI 0507009WL027948 SHIVNATH CHAUDHARI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2267512045 SHIVNATH CHAUDHARI ()
SubTotal 2964 2964
2 MANPUR BH-07-009-003-04031400/4743
(USRI) 		0507009000NRG24290520230189049 29/05/2023 SAVITA DEVI 0507009WL028449 SAVITA DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2267512046 MRS SAVITA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_290523FTO_198239 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2964
2 MANPUR BH0507009_290523FTO_198239 State Bank of India SBIN0005611 MANPUR 2964

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