Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:44 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_250423FTO_64284
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-07-009-006-04030800/1389
(Gere) 		0507009000NRG24250420230036764 25/04/2023 SIYA DEVI 0507009WL006378 SIYA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1438051530 MRS SHIBAPATI DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-006-04030900/5001
(Gere) 		0507009000NRG24250420230036762 25/04/2023 PREMAN MANJHI 0507009WL006377 PREMAN MANJHI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1438051531 SONI DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_250423FTO_64284 State Bank of India SBIN0005611 MANPUR 3420
2 MANPUR BH0507009_250423FTO_64284 UCO Bank UCBA0001238 BUNIADGANJ 3420

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