Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:48:30 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_141023FTO_607542
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 NAGAR BH-07-010-014-04046100/2366
(Dhansir) 		0507010000NRG24111020230647886 14/10/2023 Rina Devi 0507010WL104803 Rina Devi 00415 SBIN0002739 1824 1824 Processed 02/11/2023 6937082613 MRS RINA DEVI ()
SubTotal 1824 1824
2 NAGAR BH-07-010-014-04046100/2367
(Dhansir) 		0507010000NRG24111020230647890 14/10/2023 Vijay Manjhi 0507010WL104804 Vijay Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937082612 Vijay Manjhi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_141023FTO_607542 State Bank of India SBIN0002739 BODH GAYA 1824
2 NAGAR BH0507010_141023FTO_607542 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 1824

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