Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723FTO_434583
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-07-009-002-04030500/1630
(Shadipur) 		0507009000NRG24120720230462922 21/07/2023 a 0507009WL056772 a 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742260550 a ()
SubTotal 3192 3192
2 MANPUR BH-07-009-002-04030500/1294
(Shadipur) 		0507009000NRG24120720230462921 21/07/2023 RAMASHRY MANJHI 0507009WL056772 RAMASHRY MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742260553 RAMASHRY MANJHI ()
3 MANPUR BH-07-009-002-04030500/2662
(Shadipur) 		0507009000NRG24120720230462933 21/07/2023 SUNAINA DEVI 0507009WL056772 SUNAINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742260551 SUNAINA DEVI ()
4 MANPUR BH-07-009-002-04030500/3169
(Shadipur) 		0507009000NRG24120720230462947 21/07/2023 CHHOTAN SAW 0507009WL056772 CHHOTAN SAW 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742260552 CHHOTAN SAW ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723FTO_434583 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3192
2 MANPUR BH0507009_210723FTO_434583 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 9576

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