Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:02:31 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_201223APB_FTO_748485
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-07-009-005-04033600/4249
(Sanaut) 		0507009000NRG24201220230843848 20/12/2023 RAVIRANJAN KUMAR 0507009WL146893 RAVIRANJAN KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 08/03/2024 1522666530 RAVI RANJAN KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04128900/2955
(Kaiya) 		0507009000NRG24201220230845258 20/12/2023 GULABI DEVI 0507009WL147046 GULABI DEVI 00045 BARB0BUDHGE 1278 1278 Processed 08/03/2024 1522666529 GULABI DEVI BANK OF BARODA(606985)
SubTotal 4698 4698
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_201223APB_FTO_748485 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4698

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