Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:20 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070423FTO_25486
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-07-009-011-04037000/2920
(Bhadeja) 		0507009000NRG23010420231390934 07/04/2023 KUMARI DEVI 0507009WL286442 KUMARI DEVI 00415 SBIN0002739 1470 1470 Processed 11/05/2023 1435033909 MISS KUMARI DEVI ()
SubTotal 1470 1470
2 MANPUR BH-07-009-011-04037000/2921
(Bhadeja) 		0507009000NRG23010420231390935 07/04/2023 AMRITA DEVI 0507009WL286442 AMRITA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435033908 AMRITA DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070423FTO_25486 State Bank of India SBIN0002739 BODH GAYA 1470
2 MANPUR BH0507009_070423FTO_25486 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 1470

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