Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:58 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090623FTO_248436
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-07-009-004-04032900/6083
(Bhore) 		0507009000NRG24080620230248135 09/06/2023 Anisha khatoon 0507009WL036529 Anisha khatoon 00089 CBIN0281281 3192 3192 Processed 14/06/2023 2541262061 Anisha khatoon ()
SubTotal 3192 3192
2 MANPUR BH-07-009-004-04032900/6084
(Bhore) 		0507009000NRG24080620230248136 09/06/2023 Rukshana khatun 0507009WL036529 Rukshana khatun 00354 PUNB0162300 3192 3192 Processed 14/06/2023 2541262062 Rukshana khatun ()
SubTotal 3192 3192
3 MANPUR BH-07-009-004-04032900/6089
(Bhore) 		0507009000NRG24080620230248140 09/06/2023 Sahjadi khatoon 0507009WL036529 Sahjadi khatoon 00415 SBIN0005611 3192 3192 Processed 14/06/2023 2541262063 MRS SAHJADI KHATOON ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090623FTO_248436 Central Bank Of India CBIN0281281 MANPUR GAYA 3192
2 MANPUR BH0507009_090623FTO_248436 Punjab National Bank PUNB0162300 UPTHU 3192
3 MANPUR BH0507009_090623FTO_248436 State Bank of India SBIN0005611 MANPUR 3192

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