Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723APB_FTO_434576
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-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24120720230462936 21/07/2023 SUMATI DEVI 0507009WL056772 SUMATI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 19/09/2023 5742273396 SUMATI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/3105
(Shadipur) 		0507009000NRG24120720230462941 21/07/2023 KISHMRITA KUMARI 0507009WL056772 KISHMRITA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 19/09/2023 5742273395 MISS KISHMRITA KUMARI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-002-04030500/3160
(Shadipur) 		0507009000NRG24120720230462942 21/07/2023 SUNITA KUMARI 0507009WL056772 SUNITA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 19/09/2023 5742273397 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANPUR BH-07-009-002-04030500/3166
(Shadipur) 		0507009000NRG24120720230462945 21/07/2023 SHLESH KUMAR 0507009WL056772 SHLESH KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 19/09/2023 5742273410 SHLESH KUMAR S/O RAJ KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
5 MANPUR BH-07-009-002-04030500/3168
(Shadipur) 		0507009000NRG24120720230462946 21/07/2023 SHANTI DEVI 0507009WL056772 SHANTI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 19/09/2023 5742273387 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 15960 15960
6 MANPUR BH-07-009-002-04030500/3164
(Shadipur) 		0507009000NRG24120720230462944 21/07/2023 ANIL KUMAR 0507009WL056772 ANIL KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742273409 ANIL PRASAD BANK OF BARODA(606985)
SubTotal 3192 3192
7 MANPUR BH-07-009-002-04030500/1293
(Shadipur) 		0507009000NRG24120720230462920 21/07/2023 mahngi devi 0507009WL056772 mahngi devi 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273390 MAHGI DEVI W O RAMAK BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-04030500/2152
(Shadipur) 		0507009000NRG24120720230462923 21/07/2023 KAMLA DEVI 0507009WL056772 KAMLA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273391 KAMLA DEVI WO DINDAY BANK OF BARODA(606985)
9 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24120720230462924 21/07/2023 SEEMA KUMARI 0507009WL056772 SEEMA KUMARI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273392 SEEMA KUMARI BANK OF BARODA(606985)
10 MANPUR BH-07-009-002-04030500/2162
(Shadipur) 		0507009000NRG24120720230462928 21/07/2023 AMAR KUMAR 0507009WL056772 AMAR KUMAR 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273388 AMAR KUMAR S/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 MANPUR BH-07-009-002-04030500/2165
(Shadipur) 		0507009000NRG24120720230462929 21/07/2023 BALIRAM PRASAD 0507009WL056772 BALIRAM PRASAD 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273386 BALIRAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANPUR BH-07-009-002-04030500/2165-A
(Shadipur) 		0507009000NRG24120720230462930 21/07/2023 MANORAMA DEVI 0507009WL056772 MANORAMA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273394 MANORMA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-002-04030500/2662-A
(Shadipur) 		0507009000NRG24120720230462934 21/07/2023 SHIYASHARAN PRASAD 0507009WL056772 SHIYASHARAN PRASAD 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273384 SHIYA SARAN PRASAD BANK OF BARODA(606985)
14 MANPUR BH-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24120720230462935 21/07/2023 UMASHANKAR PRASAD 0507009WL056772 UMASHANKAR PRASAD 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273385 UMA SHANKAR PRASAD BANK OF BARODA(606985)
15 MANPUR BH-07-009-002-04030500/2677
(Shadipur) 		0507009000NRG24120720230462938 21/07/2023 JITENDRA KUMAR 0507009WL056772 JITENDRA KUMAR 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273389 JITENDRA KUMAR S/O KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-002-04030500/3170
(Shadipur) 		0507009000NRG24120720230462948 21/07/2023 SULEKHA DEVI 0507009WL056772 SULEKHA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5742273393 SULEKHA DEVI BANK OF BARODA(606985)
SubTotal 31920 31920
17 MANPUR BH-07-009-002-04030500/3163
(Shadipur) 		0507009000NRG24120720230462943 21/07/2023 SIMA KUMARI 0507009WL056772 SIMA KUMARI 00048 BKID0004812 3192 3192 Processed 19/09/2023 5742273402 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
18 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24120720230462927 21/07/2023 MALTI DEVI 0507009WL056772 MALTI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5742273400 MALTI DEVI WO RAMJI MAHTO MADYA BIHAR GRAMIN BANK(607136)
19 MANPUR BH-07-009-002-04030500/2172
(Shadipur) 		0507009000NRG24120720230462931 21/07/2023 ANITA DEVI 0507009WL056772 ANITA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5742273399 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-002-04030500/2670
(Shadipur) 		0507009000NRG24120720230462937 21/07/2023 DHANANJAY KUMAR 0507009WL056772 DHANANJAY KUMAR 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5742273401 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANPUR BH-07-009-002-04030500/2798
(Shadipur) 		0507009000NRG24120720230462939 21/07/2023 JITENDRA MANJHI 0507009WL056772 JITENDRA MANJHI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5742273398 MRS JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
22 MANPUR BH-07-009-002-04031900/2971
(Shadipur) 		0507009000NRG24120720230462950 21/07/2023 PANJAJ KUMAR 0507009WL056772 PANJAJ KUMAR 00462 UCBA0001238 3192 3192 Processed 19/09/2023 5742273383 PANKAJ KUMAR UCO BANK(607066)
SubTotal 3192 3192
23 MANPUR BH-07-009-002-04030500/1293
(Shadipur) 		0507009000NRG24120720230462919 21/07/2023 RAMAKANT RAVIDAS 0507009WL056772 RAMAKANT RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273405 RAMAKANT RAVIDAS S/O GAINU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24120720230462925 21/07/2023 MUNNA PRASAD 0507009WL056772 MUNNA PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273403 MUNNA PRASAD S/O DINDAYAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24120720230462926 21/07/2023 RAMJEE MAHATO 0507009WL056772 RAMJEE MAHATO 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273404 RAMJEE MAHTO S/O DULAR CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
26 MANPUR BH-07-009-002-04030500/2302
(Shadipur) 		0507009000NRG24120720230462932 21/07/2023 GITA DEVI 0507009WL056772 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273408 GITA DEVI W/O SACHINDRA KUMAR SADA MADYA BIHAR GRAMIN BANK(607136)
27 MANPUR BH-07-009-002-04030500/299
(Shadipur) 		0507009000NRG24120720230462940 21/07/2023 KAUSHAL KUMAR 0507009WL056772 KAUSHAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273407 AUSHAL KUMAR BANK OF BARODA(606985)
28 MANPUR BH-07-009-002-04031900/2930
(Shadipur) 		0507009000NRG24120720230462949 21/07/2023 SUDARSHAN KUMAR 0507009WL056772 SUDARSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742273406 MR SUDARSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723APB_FTO_434576 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 15960
2 MANPUR BH0507009_210723APB_FTO_434576 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3192
3 MANPUR BH0507009_210723APB_FTO_434576 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 31920
4 MANPUR BH0507009_210723APB_FTO_434576 Bank of India BKID0004812 WAZIRGANJ 3192
5 MANPUR BH0507009_210723APB_FTO_434576 State Bank of India SBIN0005611 MANPUR 12768
6 MANPUR BH0507009_210723APB_FTO_434576 UCO Bank UCBA0001238 BUNIADGANJ 3192
7 MANPUR BH0507009_210723APB_FTO_434576 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 19152

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