Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260623FTO_320321
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-07-009-002-04031900/2210
(Shadipur) 		0507009000NRG24190620230313536 26/06/2023 REKHA KUMARI 0507009WL042811 REKHA KUMARI 00045 BARB0ALIGAY 2736 2736 Processed 30/08/2023 4964283286 REKHA KUMARI ()
SubTotal 2736 2736
2 MANPUR BH-07-009-002-04030500/1294
(Shadipur) 		0507009000NRG24190620230313494 26/06/2023 RAMASHRY MANJHI 0507009WL042811 RAMASHRY MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964283283 RAMASHRY MANJHI ()
3 MANPUR BH-07-009-002-04030500/2662
(Shadipur) 		0507009000NRG24190620230313504 26/06/2023 SUNAINA DEVI 0507009WL042811 SUNAINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964283285 SUNAINA DEVI ()
4 MANPUR BH-07-009-002-04030500/3169
(Shadipur) 		0507009000NRG24190620230313527 26/06/2023 CHHOTAN SAW 0507009WL042811 CHHOTAN SAW 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964283284 CHHOTAN SAW ()
5 MANPUR BH-07-009-002-04030500/3177
(Shadipur) 		0507009000NRG24190620230313534 26/06/2023 SAVITA DEVI 0507009WL042811 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964283282 SAVITA DEVI ()
SubTotal 11628 11628
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260623FTO_320321 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2736
2 MANPUR BH0507009_260623FTO_320321 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 11628

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