Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_270523FTO_191169
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-07-009-007-07450317/3435
(Bara Gandhar) 		0507009000NRG24270520230176100 27/05/2023 ARJUN KUMAR 0507009WL026660 ARJUN KUMAR 00176 IDIB000M630 2052 2052 Processed 07/06/2023 2265977945 ARJUN KUMAR ()
2 MANPUR BH-07-009-007-07450317/3435
(Bara Gandhar) 		0507009000NRG24270520230176099 27/05/2023 KARAN KUMAR 0507009WL026660 KARAN KUMAR 00176 IDIB000M630 2052 2052 Processed 07/06/2023 2265977944 KARAN KUMAR ()
SubTotal 4104 4104
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_270523FTO_191169 Indian Bank IDIB000M630 Manpur 4104

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