Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_170523FTO_153987
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-07-009-011-04036200/4246
(Bhadeja) 		0507009000NRG24170520230136058 17/05/2023 RAMESH KUMAR 0507009WL021647 RAMESH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 20/05/2023 1752647172 RAMESH KUMAR ()
SubTotal 1824 1824
2 MANPUR BH-07-009-011-04036200/4252
(Bhadeja) 		0507009000NRG24170520230136060 17/05/2023 RAVI KUMAR 0507009WL021647 RAVI KUMAR 00354 PUNB0586000 1824 1824 Processed 20/05/2023 1752647171 RAVI KUMAR ()
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 MANPUR BH0507009_170523FTO_153987 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
2 MANPUR BH0507009_170523FTO_153987 Punjab National Bank PUNB0586000 Bhusunda 1824

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