Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_030723FTO_353340
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-07-009-003-04032200/4640
(USRI) 		0507009000NRG24030720230415395 03/07/2023 BABITA DEVI 0507009WL0051649 BABITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5742233053 BABITA DEVI ()
2 MANPUR BH-07-009-003-04032200/4640
(USRI) 		0507009000NRG24030720230415394 03/07/2023 BABITA DEVI 0507009WL0051649 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742233052 BABITA DEVI ()
SubTotal 5928 5928
3 MANPUR BH-07-009-004-04080300/4631
(Bhore) 		0507009000NRG24030720230415393 03/07/2023 DWARIKA NONIYA 0507009WL0051648 DWARIKA NONIYA 00089 CBIN0281281 3420 3420 Rejected 19/09/2023 5742233055 Account closed
4 MANPUR BH-07-009-004-04080300/4631
(Bhore) 		0507009000NRG24030720230415392 03/07/2023 DWARIKA NONIYA 0507009WL0051648 DWARIKA NONIYA 00089 CBIN0281281 3420 3420 Rejected 19/09/2023 5742233054 Account closed
SubTotal 6840 6840
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_030723FTO_353340 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 5928
2 MANPUR BH0507009_030723FTO_353340 Central Bank Of India CBIN0281281 MANPUR GAYA 6840

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