Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:07 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_281023FTO_634518
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-07-009-003-04031400/4906
(USRI) 		0507009000NRG24271020230681507 28/10/2023 MINA DEVI 0507009WL113472 MINA DEVI 00045 BARB0ALIGAY 2736 2736 Processed 04/11/2023 7018927321 MINA DEVI ()
2 MANPUR BH-07-009-003-04031400/4924
(USRI) 		0507009000NRG24271020230681509 28/10/2023 MINA DEVI 0507009WL113472 MINA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 04/11/2023 7018927320 MINA DEVI ()
SubTotal 5700 5700
3 MANPUR BH-07-009-005-04031200/2494
(Sanaut) 		0507009000NRG24271020230681492 28/10/2023 kalawati devi 0507009WL113469 kalawati devi 00089 CBIN0281856 3420 3420 Processed 04/11/2023 7018927322 kalawati devi ()
SubTotal 3420 3420
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_281023FTO_634518 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 5700
2 MANPUR BH0507009_281023FTO_634518 Central Bank Of India CBIN0281856 MANPUR 3420

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