Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:24 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423FTO_20757
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-07-009-004-04032600/6041
(Bhore) 		0507009000NRG23310320231390216 05/04/2023 Andhi devi 0507009WL286309 Andhi devi 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435034062 Andhi devi ()
SubTotal 2100 2100
2 MANPUR BH-07-009-004-04032900/6053
(Bhore) 		0507009000NRG23310320231390236 05/04/2023 Aisha Pravin 0507009WL286312 Aisha Pravin 00462 UCBA0001238 1470 1470 Processed 11/05/2023 1435034063 AISHA PRAVIN ()
SubTotal 1470 1470
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423FTO_20757 Central Bank Of India CBIN0281281 MANPUR GAYA 2100
2 MANPUR BH0507009_050423FTO_20757 UCO Bank UCBA0001238 BUNIADGANJ 1470

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