Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_091223APB_FTO_721785
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-07-009-010-04033700/4439
(Kaiya) 		0507009000NRG24091220230807471 09/12/2023 SHUSHMA DEVI 0507009WL140791 SHUSHMA DEVI 00045 BARB0BUDHGE 2052 2052 Processed 01/02/2024 9911245311 SHUSHMA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04034800/3221
(Kaiya) 		0507009000NRG24091220230807472 09/12/2023 SONI KUMARI 0507009WL140791 SONI KUMARI 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9911245309 SONI KUMARI BANK OF BARODA(606985)
SubTotal 4560 4560
3 MANPUR BH-07-009-010-04034800/6131
(Kaiya) 		0507009000NRG24091220230807473 09/12/2023 SONI DEVI 0507009WL140791 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 01/02/2024 9911245310 SONI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_091223APB_FTO_721785 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4560
2 MANPUR BH0507009_091223APB_FTO_721785 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420

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