Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300623FTO_339883
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-07-009-001-04034400/3263
(Nanauk) 		0507009000NRG23300620231430695 30/06/2023 MAMTA DEVI 0507009WL0291399 MAMTA DEVI 00415 SBIN0005611 2940 2940 Processed 30/08/2023 4960826431 MISS MAMTA DEVI ()
SubTotal 2940 2940
2 MANPUR BH-07-009-001-04034400/3277
(Nanauk) 		0507009000NRG23300620231430696 30/06/2023 SANGITA DEVI 0507009WL0291399 SANGITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4960826428 SANGITA DEVI ()
3 MANPUR BH-07-009-001-04034400/3278
(Nanauk) 		0507009000NRG23300620231430697 30/06/2023 MINTA DEVI 0507009WL0291399 MINTA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4960826429 MINTA DEVI ()
4 MANPUR BH-07-009-001-04034400/3278
(Nanauk) 		0507009000NRG23300620231430698 30/06/2023 MINTA DEVI 0507009WL0291399 MINTA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 30/08/2023 4960826430 MINTA DEVI ()
SubTotal 8820 8820
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300623FTO_339883 State Bank of India SBIN0005611 MANPUR 2940
2 MANPUR BH0507009_300623FTO_339883 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 8820

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