Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723FTO_434659
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-07-009-010-04000800/4487
(Kaiya) 		0507009000NRG24210720230479127 21/07/2023 BEBI DEVI 0507009WL0060233 BEBI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5742257850 BEBI DEVI ()
SubTotal 2736 2736
2 MANPUR BH-07-009-009-04034200/4043
(LAKHANPUR) 		0507009000NRG24210720230479126 21/07/2023 ANITA DEVI 0507009WL0060232 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742257851 ANITA DEVI ()
SubTotal 3420 3420
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723FTO_434659 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2736
2 MANPUR BH0507009_210723FTO_434659 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 3420

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