Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:57 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_220723FTO_437949
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-07-009-009-03979400/2701
(LAKHANPUR) 		0507009000NRG24170720230473091 22/07/2023 PRAFULLA KUMAR 0507009WL058644 PRAFULLA KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741253229 PRAFULLA KUMAR ()
SubTotal 2736 2736
2 MANPUR BH-07-009-009-03979400/3679
(LAKHANPUR) 		0507009000NRG24170720230473104 22/07/2023 MANOJ KUMAR 0507009WL058644 MANOJ KUMAR 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741253228 MR MANOJ KUMAR ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_220723FTO_437949 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2736
2 MANPUR BH0507009_220723FTO_437949 State Bank of India SBIN0005611 MANPUR 2736

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