Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:43 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_051223FTO_710900
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-07-009-009-04035100/4180
(LAKHANPUR) 		0507009000NRG24051220230788922 05/12/2023 RUBI KUMARI 0507009WL137372 RUBI KUMARI 00045 BARB0ALIGAY 912 912 Processed 01/01/2024 9004428086 RUBI KUMARI ()
SubTotal 912 912
2 MANPUR BH-07-009-010-04034700/5451
(Kaiya) 		0507009000NRG24051220230788921 05/12/2023 TUTU KUMAR 0507009WL137371 TUTU KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 01/01/2024 9004428087 TUTU KUMAR ()
SubTotal 3420 3420
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_051223FTO_710900 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 912
2 MANPUR BH0507009_051223FTO_710900 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3420

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