Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:07:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_131123APB_FTO_665428
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-07-009-005-04033600/5107
(Sanaut) 		0507009000NRG24131120230722255 13/11/2023 BASANTI DEVI 0507009WL123688 BASANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 01/01/2024 8990582262 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-011-04037000/3528
(Bhadeja) 		0507009000NRG24131120230722227 13/11/2023 RAJKUMAR YADAV 0507009WL123679 RAJKUMAR YADAV 00089 CBIN0281281 1140 1140 Processed 01/01/2024 8990582263 Mr. RAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_131123APB_FTO_665428 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
2 MANPUR BH0507009_131123APB_FTO_665428 Central Bank Of India CBIN0281281 MANPUR GAYA 1140

Download In Excel