Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_240923APB_FTO_563643
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-07-009-004-04033000/2565-A
(Bhore) 		0507009000NRG24220920230600044 24/09/2023 ARTI DEVI 0507009WL092570 ARTI DEVI 00045 BARB0MANPUR 3648 3648 Processed 28/09/2023 5930014186 Mrs. Aarti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 MANPUR BH-07-009-004-04032900/2565
(Bhore) 		0507009000NRG24220920230600034 24/09/2023 ANIL MANJHI 0507009WL092570 ANIL MANJHI 00354 PUNB0162300 3648 3648 Processed 28/09/2023 5930014187 ANIL MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_240923APB_FTO_563643 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
2 MANPUR BH0507009_240923APB_FTO_563643 Punjab National Bank PUNB0162300 UPTHU 3648

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