Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:31:19 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_280623FTO_331397
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-07-009-009-03979400/3336
(LAKHANPUR) 		0507009000NRG24270620230366521 28/06/2023 RAMEKBAL SINGH 0507009WL047137 RAMEKBAL SINGH 00045 BARB0BUDHGE 1596 1596 Processed 30/08/2023 4964271369 RAMEKBAL SINGH ()
2 MANPUR BH-07-009-009-03979400/4594
(LAKHANPUR) 		0507009000NRG24280620230368037 28/06/2023 MANOJ DAS 0507009WL047327 MANOJ DAS 00045 BARB0BUDHGE 1824 1824 Processed 30/08/2023 4964271368 MANOJ DAS ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_280623FTO_331397 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420

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