Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:25:21 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_140423APB_FTO_37681
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-07-009-010-04000800/4429
(Kaiya) 		0507009000NRG24100420230000040 14/04/2023 GOPAL MANJHI 0507009WL000010 GOPAL MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 11/05/2023 1437045982 GOPAL MANJHI BANK OF BARODA(606985)
SubTotal 2280 2280
2 MANPUR BH-07-009-003-04032200/3422
(USRI) 		0507009000NRG24130420230001039 14/04/2023 KIRAN DEVI 0507009WL000167 KIRAN DEVI 00045 BARB0MANPUR 1596 1596 Processed 11/05/2023 1437045981 KIRANDEVI BANK OF BARODA(606985)
SubTotal 1596 1596
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_140423APB_FTO_37681 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2280
2 MANPUR BH0507009_140423APB_FTO_37681 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1596

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