Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:33:27 PM

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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260823FTO_506245

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-07-009-007-04036400/3695 (Bara Gandhar)

0507009000NRG24260820230542555

26/08/2023

ANJAN BIND

0507009WL076819

ANJAN BIND

00696

PUNB0MBGB06

3192

3192

Processed

19/09/2023

5747417677

ANJAN BIND

()

2

MANPUR

BH-07-009-007-04036400/3717 (Bara Gandhar)

0507009000NRG24260820230542556

26/08/2023

SHANTI KUMARI

0507009WL076819

SHANTI KUMARI

00696

PUNB0MBGB06

2280

2280

Processed

19/09/2023

5747417676

SHANTI KUMARI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	BH0507009_260823FTO_506245	Dakshin Bihar Gramin Bank	PUNB0MBGB06	ABGILA	5472

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