Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070623FTO_238386
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-07-009-008-04036800/4220
(Nauranga) 		0507009000NRG24070620230241839 07/06/2023 SANKUNTAL DEVI 0507009WL035607 SANKUNTAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 13/06/2023 2495247915 SANKUNTAL DEVI ()
SubTotal 3420 3420
2 MANPUR BH-07-009-008-04036700/2122
(Nauranga) 		0507009000NRG24070620230241832 07/06/2023 FULMANTI 0507009WL035606 FULMANTI 00089 CBIN0281281 3420 3420 Processed 13/06/2023 2495247916 FULMANTI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070623FTO_238386 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
2 MANPUR BH0507009_070623FTO_238386 Central Bank Of India CBIN0281281 MANPUR GAYA 3420

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