Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:52:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723FTO_434566
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-07-009-010-04035000/3536
(Kaiya) 		0507009000NRG24070720230451960 21/07/2023 PRIYA KUMARI 0507009WL055529 PRIYA KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744834181 PRIYA KUMARI ()
SubTotal 1596 1596
2 MANPUR BH-07-009-010-04035000/3544
(Kaiya) 		0507009000NRG24070720230451964 21/07/2023 HARIDWAR YADAV 0507009WL055529 HARIDWAR YADAV 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5744834182 HARIDWAR YADAV ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723FTO_434566 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1596
2 MANPUR BH0507009_210723FTO_434566 Central Bank Of India CBIN0281281 MANPUR GAYA 1596

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