Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:55 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210623FTO_295836
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-07-009-001-04034400/1878
(Nanauk) 		0507009000NRG24200620230318930 21/06/2023 RANJIT PASWAN 0507009WL043257 RANJIT PASWAN 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2808915808 RANJIT PASWAN ()
2 MANPUR BH-07-009-001-07450306/2935
(Nanauk) 		0507009000NRG24200620230318935 21/06/2023 SURENDRA JAMADAR 0507009WL043257 SURENDRA JAMADAR 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2808915806 SURENDRA JAMADAR ()
3 MANPUR BH-07-009-001-07450306/3851
(Nanauk) 		0507009000NRG24200620230318968 21/06/2023 ROHIT KUMAR 0507009WL043257 ROHIT KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2808915807 ROHIT KUMAR ()
4 MANPUR BH-07-009-001-07450306/3858
(Nanauk) 		0507009000NRG24200620230318984 21/06/2023 BABITA KUMARI 0507009WL043257 BABITA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2808915809 BABITA KUMARI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210623FTO_295836 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 12768

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