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

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070623FTO_238571
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-07-009-010-04000800/3564
(Kaiya) 		0507009000NRG24070620230242986 07/06/2023 RAJESH MANJHI 0507009WL035741 RAJESH MANJHI 00045 BARB0BUDHGE 1368 1368 Processed 13/06/2023 2490465156 RAJESH MANJHI ()
2 MANPUR BH-07-009-010-04033700/3556
(Kaiya) 		0507009000NRG24070620230242995 07/06/2023 RAVINDRA YADAV 0507009WL035741 RAVINDRA YADAV 00045 BARB0BUDHGE 1368 1368 Processed 13/06/2023 2490465158 RAVINDRA YADAV ()
SubTotal 2736 2736
3 MANPUR BH-07-009-010-04000800/3565
(Kaiya) 		0507009000NRG24070620230242987 07/06/2023 FEKU MANJHI 0507009WL035741 FEKU MANJHI 00696 PUNB0MBGB06 1368 1368 Processed 13/06/2023 2490465157 FEKU MANJHI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070623FTO_238571 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2736
2 MANPUR BH0507009_070623FTO_238571 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1368

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