Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300923FTO_576253
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-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24290920230618087 30/09/2023 ARUN SHARMA 0507009WL0097006 ARUN SHARMA 00703 AIRP0000001 684 684 Processed 02/11/2023 6933987199 ARUN SHARMA ()
2 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24290920230618088 30/09/2023 ARUN SHARMA 0507009WL0097006 ARUN SHARMA 00703 AIRP0000001 228 228 Processed 02/11/2023 6933987200 ARUN SHARMA ()
3 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24290920230618091 30/09/2023 ARUN SHARMA 0507009WL0097006 ARUN SHARMA 00703 AIRP0000001 912 912 Processed 02/11/2023 6933987201 ARUN SHARMA ()
4 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24290920230618092 30/09/2023 ARUN SHARMA 0507009WL0097006 ARUN SHARMA 00703 AIRP0000001 228 228 Processed 02/11/2023 6933987202 ARUN SHARMA ()
5 MANPUR BH-07-009-001-04030000/3916
(Nanauk) 		0507009000NRG24290920230618089 30/09/2023 PIYARIYA DEVI 0507009WL0097006 PIYARIYA DEVI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987203 PIYARIYA DEVI ()
6 MANPUR BH-07-009-001-04030000/3916
(Nanauk) 		0507009000NRG24290920230618090 30/09/2023 PIYARIYA DEVI 0507009WL0097006 PIYARIYA DEVI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987204 PIYARIYA DEVI ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300923FTO_576253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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