Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:11:50 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_100524APB_FTO_85079
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-07-009-010-04033700/3249
(Kaiya) 		0507009000NRG25090520240109936 10/05/2024 SUMAN KUMARI 0507009WL012488 SUMAN KUMARI 00045 BARB0BUDHGE 1960 1960 Processed 15/05/2024 4043401587 SUMAN KUMARI BANK OF BARODA(606985)
SubTotal 1960 1960
2 MANPUR BH-07-009-010-04033700/3254
(Kaiya) 		0507009000NRG25090520240109937 10/05/2024 JANARDAN YADAV 0507009WL012488 JANARDAN YADAV 00089 CBIN0281281 1960 1960 Processed 15/05/2024 4043401588 Mr. JANARDAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_100524APB_FTO_85079 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1960
2 MANPUR BH0507009_100524APB_FTO_85079 Central Bank Of India CBIN0281281 MANPUR GAYA 1960

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