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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:57 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423FTO_20563
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-07-009-010-04033700/3526
(Kaiya) 		0507009000NRG23310320231377805 05/04/2023 RAJESH KUMAR 0507009WL285713 RAJESH KUMAR 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1435031249 RAJESH KUMAR ()
2 MANPUR BH-07-009-010-04033700/3556
(Kaiya) 		0507009000NRG23310320231378131 05/04/2023 RAVINDRA YADAV 0507009WL285765 RAVINDRA YADAV 00045 BARB0BUDHGE 840 840 Processed 11/05/2023 1435031250 RAVINDRA YADAV ()
3 MANPUR BH-07-009-010-04035000/2647
(Kaiya) 		0507009000NRG23310320231378015 05/04/2023 URMILLA DEVI 0507009WL285751 URMILLA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435031248 URMILLA DEVI ()
4 MANPUR BH-07-009-010-04035000/3536
(Kaiya) 		0507009000NRG23310320231378020 05/04/2023 PRIYA KUMARI 0507009WL285751 PRIYA KUMARI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435031251 PRIYA KUMARI ()
SubTotal 6090 6090
5 MANPUR BH-07-009-010-04035000/3544
(Kaiya) 		0507009000NRG23310320231378024 05/04/2023 HARIDWAR YADAV 0507009WL285751 HARIDWAR YADAV 00089 CBIN0281281 1890 1890 Processed 11/05/2023 1435031252 HARIDWAR YADAV ()
SubTotal 1890 1890
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423FTO_20563 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 6090
2 MANPUR BH0507009_050423FTO_20563 Central Bank Of India CBIN0281281 MANPUR GAYA 1890

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