Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_190623FTO_282886
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-07-009-010-04000800/4487
(Kaiya) 		0507009000NRG24170620230301343 19/06/2023 BEBI DEVI 0507009WL0041571 BEBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813696918 BEBI DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG24170620230301430 19/06/2023 RAMBRIKSH RAVIDAS 0507009WL0041573 RAMBRIKSH RAVIDAS 00415 SBIN0005611 1824 1824 Processed 27/06/2023 2813696919 MRS RAMVRIKSH RAVIDAS ()
SubTotal 1824 1824
3 MANPUR BH-07-009-008-04036700/4040
(Nauranga) 		0507009000NRG24170620230301228 19/06/2023 ANNITA DEVI 0507009WL0041560 ANNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813696917 ANNITA DEVI ()
SubTotal 3420 3420
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_190623FTO_282886 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420
2 MANPUR BH0507009_190623FTO_282886 State Bank of India SBIN0005611 MANPUR 1824
3 MANPUR BH0507009_190623FTO_282886 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

Download In Excel