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

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040423FTO_17262
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-07-009-006-04030800/4701
(Gere) 		0507009000NRG23010420231403242 04/04/2023 SARSWATI KUMARI 0507009WL287552 SARSWATI KUMARI 00415 SBIN0012598 1260 1260 Processed 11/05/2023 1435037870 MISS SARSAWATI KUMARI ()
SubTotal 1260 1260
2 MANPUR BH-07-009-006-04030800/4747
(Gere) 		0507009000NRG23010420231403259 04/04/2023 RUKMANI DEVI 0507009WL287552 RUKMANI DEVI 00462 UCBA0001238 1050 1050 Processed 11/05/2023 1435037871 RUKMANI DEVI ()
SubTotal 1050 1050
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040423FTO_17262 State Bank of India SBIN0012598 HISUA 1260
2 MANPUR BH0507009_040423FTO_17262 UCO Bank UCBA0001238 BUNIADGANJ 1050

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