Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_140623FTO_265537
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-07-009-003-04031400/5167
(USRI) 		0507009000NRG24140620230284430 14/06/2023 ARJUN YADAV 0507009WL040086 ARJUN YADAV 00045 BARB0ALIGAY 3420 3420 Processed 20/06/2023 2662211142 ARJUN YADAV ()
SubTotal 3420 3420
2 MANPUR BH-07-009-003-04031400/5136
(USRI) 		0507009000NRG24140620230284421 14/06/2023 KAMLESH MANJHI 0507009WL040085 KAMLESH MANJHI 00045 BARB0MANPUR 3420 3420 Processed 20/06/2023 2662211143 KAMLESH MANJHI ()
3 MANPUR BH-07-009-003-04032200/4824
(USRI) 		0507009000NRG24140620230284423 14/06/2023 SHIVPUJAN MANJHI 0507009WL040085 SHIVPUJAN MANJHI 00045 BARB0MANPUR 3420 3420 Processed 20/06/2023 2662211144 SHIVPUJAN MANJHI ()
SubTotal 6840 6840
4 MANPUR BH-07-009-003-04031400/5113
(USRI) 		0507009000NRG24140620230284427 14/06/2023 LALK MANJHI 0507009WL040086 LALK MANJHI 00354 PUNB0586000 3420 3420 Processed 20/06/2023 2662211145 LALK MANJHI ()
SubTotal 3420 3420
5 MANPUR BH-07-009-003-04031400/5110
(USRI) 		0507009000NRG24140620230284433 14/06/2023 SAVITA DEVI 0507009WL040087 SAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/06/2023 2662211147 MRS SABITA DEVI ()
6 MANPUR BH-07-009-003-04031800/4177
(USRI) 		0507009000NRG24140620230284414 14/06/2023 FULWA DEVI 0507009WL040084 FULWA DEVI 00415 SBIN0005611 3420 3420 Processed 20/06/2023 2662211146 MRS PHULVA DEVI ()
SubTotal 6840 6840
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_140623FTO_265537 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_140623FTO_265537 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
3 MANPUR BH0507009_140623FTO_265537 Punjab National Bank PUNB0586000 Bhusunda 3420
4 MANPUR BH0507009_140623FTO_265537 State Bank of India SBIN0005611 MANPUR 6840

Download In Excel