Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_180423FTO_43095
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-07-009-005-04031200/6296
(Sanaut) 		0507009000NRG23010420231402069 18/04/2023 BHUPAL SAV 0507009WL287370 BHUPAL SAV 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1436406768 BHUPAL SAV ()
SubTotal 1260 1260
2 MANPUR BH-07-009-005-04031200/6273
(Sanaut) 		0507009000NRG23010420231402068 18/04/2023 KHUSHBU DEVI 0507009WL287370 KHUSHBU DEVI 00354 PUNB0586000 1260 1260 Processed 11/05/2023 1436406767 KHUSHBU DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_180423FTO_43095 Central Bank Of India CBIN0281281 MANPUR GAYA 1260
2 MANPUR BH0507009_180423FTO_43095 Punjab National Bank PUNB0586000 Bhusunda 1260

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