Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_250523FTO_183962
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-07-009-005-04031200/6279
(Sanaut) 		0507009000NRG24230520230158089 25/05/2023 Sahida khatun 0507009WL024561 Sahida khatun 00045 BARB0BUDHGE 3648 3648 Processed 30/05/2023 1944056779 Sahida khatun ()
2 MANPUR BH-07-009-010-04033700/4688
(Kaiya) 		0507009000NRG24240520230162449 25/05/2023 CHHOTU MANJHI 0507009WL025137 CHHOTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 30/05/2023 1944056777 CHHOTU MANJHI ()
3 MANPUR BH-07-009-010-04033700/4689
(Kaiya) 		0507009000NRG24240520230162450 25/05/2023 PINTU MANJHI 0507009WL025137 PINTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 30/05/2023 1944056778 PINTU MANJHI ()
4 MANPUR BH-07-009-010-04128900/3199
(Kaiya) 		0507009000NRG24250520230165204 25/05/2023 MANTI DEVI 0507009WL025473 MANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/05/2023 1944056776 MANTI DEVI ()
SubTotal 13908 13908
5 MANPUR BH-07-009-001-04032000/3780
(Nanauk) 		0507009000NRG24250520230165219 25/05/2023 PRATIMA KUMARI 0507009WL025477 PRATIMA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 30/05/2023 1944056783 PRATIMA KUMARI ()
6 MANPUR BH-07-009-007-04036400/3762
(Bara Gandhar) 		0507009000NRG24250520230165011 25/05/2023 SHOBHI DEVI 0507009WL025453 SHOBHI DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/05/2023 1944056782 SHOBHI DEVI ()
7 MANPUR BH-07-009-008-04036800/4220
(Nauranga) 		0507009000NRG24230520230158178 25/05/2023 SANKUNTAL DEVI 0507009WL024570 SANKUNTAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/05/2023 1944056781 SANKUNTAL DEVI ()
8 MANPUR BH-07-009-011-04037100/4566
(Bhadeja) 		0507009000NRG24250520230165170 25/05/2023 RAMPRAVESH BHAGAT 0507009WL025467 RAMPRAVESH BHAGAT 00045 BARB0MANPUR 3420 3420 Processed 30/05/2023 1944056780 RAMPRAVESH BHAGAT ()
SubTotal 13680 13680
9 MANPUR BH-07-009-006-04030900/5048
(Gere) 		0507009000NRG24240520230161847 25/05/2023 KOSHILA DEVI 0507009WL025019 KOSHILA DEVI 00048 BKID0004475 3420 3420 Processed 30/05/2023 1944056784 KOSHILA DEVI ()
SubTotal 3420 3420
10 MANPUR BH-07-009-008-04036800/4311
(Nauranga) 		0507009000NRG24240520230162476 25/05/2023 AKSHAY KUMAR 0507009WL025143 AKSHAY KUMAR 00078 CNRB0005622 3420 3420 Processed 30/05/2023 1944056788 AKSHAY KUMAR ()
SubTotal 3420 3420
11 MANPUR BH-07-009-005-04031200/6296
(Sanaut) 		0507009000NRG24230520230158090 25/05/2023 BHUPAL SAV 0507009WL024561 BHUPAL SAV 00089 CBIN0281281 3648 3648 Processed 30/05/2023 1944056787 BHUPAL SAV ()
12 MANPUR BH-07-009-008-04036700/2122
(Nauranga) 		0507009000NRG24240520230162475 25/05/2023 FULMANTI 0507009WL025143 FULMANTI 00089 CBIN0281281 3420 3420 Processed 30/05/2023 1944056786 FULMANTI ()
13 MANPUR BH-07-009-011-04037100/4566
(Bhadeja) 		0507009000NRG24250520230165171 25/05/2023 BEBY DEVI 0507009WL025467 BEBY DEVI 00089 CBIN0281281 3420 3420 Processed 30/05/2023 1944056785 BEBY DEVI ()
SubTotal 10488 10488
14 MANPUR BH-07-009-003-04031800/4168
(USRI) 		0507009000NRG24230520230158134 25/05/2023 DHANMANTI DEVI 0507009WL024563 DHANMANTI DEVI 00354 PUNB0586000 1368 1368 Processed 30/05/2023 1944056789 DHANMANTI DEVI ()
SubTotal 1368 1368
15 MANPUR BH-07-009-007-04036300/3630
(Bara Gandhar) 		0507009000NRG24240520230162427 25/05/2023 KAJAL DEVI 0507009WL025133 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 30/05/2023 1944056797 MRS KAJAL DEVI ()
16 MANPUR BH-07-009-007-04036500/3682
(Bara Gandhar) 		0507009000NRG24250520230165015 25/05/2023 MAMTA DEVI 0507009WL025453 MAMTA DEVI 00415 SBIN0005611 2736 2736 Processed 30/05/2023 1944056795 MRS MAMTA DEVI ()
17 MANPUR BH-07-009-008-04036700/2093
(Nauranga) 		0507009000NRG24240520230162474 25/05/2023 TETARI DEVI 0507009WL025143 TETARI DEVI 00415 SBIN0005611 1824 1824 Processed 30/05/2023 1944056796 MRS TETARI XXXX ()
SubTotal 7980 7980
18 MANPUR BH-07-009-006-04030800/5250
(Gere) 		0507009000NRG24250520230165188 25/05/2023 NAVITA DEVI 0507009WL025470 NAVITA DEVI 00462 UCBA0001238 3420 3420 Processed 30/05/2023 1944056798 NAVITA DEVI ()
SubTotal 3420 3420
19 MANPUR BH-07-009-007-04036400/3695
(Bara Gandhar) 		0507009000NRG24240520230162421 25/05/2023 ANJAN BIND 0507009WL025131 ANJAN BIND 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944056793 ANJAN BIND ()
20 MANPUR BH-07-009-007-07450317/3177
(Bara Gandhar) 		0507009000NRG24240520230161814 25/05/2023 BIRJU YADAV 0507009WL025016 BIRJU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944056794 BIRJU YADAV ()
21 MANPUR BH-07-009-010-04034800/3231
(Kaiya) 		0507009000NRG24240520230162455 25/05/2023 CHSNDMUNDARI DEVI 0507009WL025138 CHSNDMUNDARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944056791 CHSNDMUNDARI DEVI ()
22 MANPUR BH-07-009-010-04034800/6133
(Kaiya) 		0507009000NRG24240520230162456 25/05/2023 SANJEET KUMAR 0507009WL025138 SANJEET KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944056792 SANJEET KUMAR ()
23 MANPUR BH-07-009-011-04037200/673
(Bhadeja) 		0507009000NRG24250520230165172 25/05/2023 JAGDISH MANJHI 0507009WL025467 JAGDISH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944056790 JAGDISH MANJHI ()
SubTotal 17100 17100
24 MANPUR BH-07-009-005-04031200/6161
(Sanaut) 		0507009000NRG24230520230158088 25/05/2023 Devanti devi 0507009WL024561 Devanti devi 00703 AIRP0000001 3648 3648 Processed 30/05/2023 1944056775 Devanti devi ()
SubTotal 3648 3648
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_250523FTO_183962 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13908
2 MANPUR BH0507009_250523FTO_183962 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
3 MANPUR BH0507009_250523FTO_183962 Bank of India BKID0004475 GAYA 3420
4 MANPUR BH0507009_250523FTO_183962 Canara Bank CNRB0005622 MANPUR 3420
5 MANPUR BH0507009_250523FTO_183962 Central Bank Of India CBIN0281281 MANPUR GAYA 10488
6 MANPUR BH0507009_250523FTO_183962 Punjab National Bank PUNB0586000 Bhusunda 1368
7 MANPUR BH0507009_250523FTO_183962 State Bank of India SBIN0005611 MANPUR 7980
8 MANPUR BH0507009_250523FTO_183962 UCO Bank UCBA0001238 BUNIADGANJ 3420
9 MANPUR BH0507009_250523FTO_183962 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 13680
10 MANPUR BH0507009_250523FTO_183962 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
11 MANPUR BH0507009_250523FTO_183962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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