Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:49 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260723FTO_446796
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-07-009-006-04030800/4527
(Gere) 		0507009000NRG24260720230484684 26/07/2023 RINKU DEVI 0507009WL061791 RINKU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742261618 MR RINKU DEVI ()
2 MANPUR BH-07-009-006-04031300/5241
(Gere) 		0507009000NRG24260720230484705 26/07/2023 GUDIYA DEVI 0507009WL061794 GUDIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742261617 MRS GUDIYA DEVI ()
SubTotal 6840 6840
3 MANPUR BH-07-009-010-04033700/4697
(Kaiya) 		0507009000NRG24260720230484722 26/07/2023 SANJU MANJHI 0507009WL061797 SANJU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742261619 SANJU MANJHI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260723FTO_446796 State Bank of India SBIN0005611 MANPUR 6840
2 MANPUR BH0507009_260723FTO_446796 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

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