Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_280723FTO_451853
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-07-009-010-04128900/6140
(Kaiya) 		0507009000NRG24280720230486638 28/07/2023 SHIVPUJAN PAL 0507009WL062319 SHIVPUJAN PAL 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742261233 SHIVPUJAN PAL ()
SubTotal 3420 3420
2 MANPUR BH-07-009-009-03979400/3336
(LAKHANPUR) 		0507009000NRG24280720230488153 28/07/2023 RAMEKBAL SINGH 0507009WL062805 RAMEKBAL SINGH 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742261236 RAMEKBAL SINGH ()
3 MANPUR BH-07-009-009-03979400/4520
(LAKHANPUR) 		0507009000NRG24280720230488163 28/07/2023 NITISH KUMAR 0507009WL062810 NITISH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742261234 NITISH KUMAR ()
4 MANPUR BH-07-009-009-03979400/4594
(LAKHANPUR) 		0507009000NRG24280720230488164 28/07/2023 MANOJ DAS 0507009WL062810 MANOJ DAS 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742261235 MANOJ DAS ()
SubTotal 5472 5472
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_280723FTO_451853 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_280723FTO_451853 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 5472

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