Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_261223FTO_762703
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-07-009-010-04000900/4432
(Kaiya) 		0507009000NRG24261220230860856 26/12/2023 MALO MANJHI 0507009WL149372 MALO MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 09/03/2024 1549089519 MALO MANJHI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-008-04036700/4276
(Nauranga) 		0507009000NRG24261220230860863 26/12/2023 SUNITA DEVI 0507009WL149374 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 09/03/2024 1549089520 SUNITA DEVI ()
SubTotal 3420 3420
3 MANPUR BH-07-009-010-04034600/4174
(Kaiya) 		0507009000NRG24261220230860859 26/12/2023 SARVAN KUMAR 0507009WL149373 SARVAN KUMAR 00354 PUNB0586000 3420 3420 Processed 09/03/2024 1549089521 SARVAN KUMAR ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_261223FTO_762703 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420
2 MANPUR BH0507009_261223FTO_762703 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 MANPUR BH0507009_261223FTO_762703 Punjab National Bank PUNB0586000 Bhusunda 3420

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