Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:42:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300423FTO_88931
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-07-009-007-07450317/3495
(Bara Gandhar) 		0507009000NRG24280420230055457 30/04/2023 SATENDRA YADAV 0507009WL009152 SATENDRA YADAV 00078 CNRB0005622 2280 2280 Processed 11/05/2023 1449253974 SATENDRA YADAV ()
SubTotal 2280 2280
2 MANPUR BH-07-009-007-07450317/3435
(Bara Gandhar) 		0507009000NRG24280420230055453 30/04/2023 ARJUN KUMAR 0507009WL009152 ARJUN KUMAR 00176 IDIB000M630 2280 2280 Processed 11/05/2023 1449253976 ARJUN KUMAR ()
3 MANPUR BH-07-009-007-07450317/3435
(Bara Gandhar) 		0507009000NRG24280420230055452 30/04/2023 KARAN KUMAR 0507009WL009152 KARAN KUMAR 00176 IDIB000M630 2280 2280 Processed 11/05/2023 1449253975 KARAN KUMAR ()
SubTotal 4560 4560
4 MANPUR BH-07-009-007-07450317/4036
(Bara Gandhar) 		0507009000NRG24280420230055463 30/04/2023 DINESH PRASAD CHANDRAVANSHI 0507009WL009152 DINESH PRASAD CHANDRAVANSHI 00354 PUNB0586000 2280 2280 Processed 11/05/2023 1449253977 DINESH PRASAD CHANDRAVANSHI ()
SubTotal 2280 2280
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300423FTO_88931 Canara Bank CNRB0005622 MANPUR 2280
2 MANPUR BH0507009_300423FTO_88931 Indian Bank IDIB000M630 Manpur 4560
3 MANPUR BH0507009_300423FTO_88931 Punjab National Bank PUNB0586000 Bhusunda 2280

Download In Excel