Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:16 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060723APB_FTO_371655
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-07-009-001-04032000/1234
(Nanauk) 		0507009000NRG24220620230332569 06/07/2023 KARA MANJHI 0507009WL044280 KARA MANJHI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695103 Kara Manjhi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/2114
(Nanauk) 		0507009000NRG24220620230332571 06/07/2023 Tatiri DEvi 0507009WL044280 Tatiri DEvi 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695086 TETRI DEVI W/O RANJIT MAMJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/2602
(Nanauk) 		0507009000NRG24220620230332572 06/07/2023 ASHA DEVI 0507009WL044280 ASHA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695088 ASHA DEVI W/O MAHATMA MANJHI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/2912
(Nanauk) 		0507009000NRG24220620230332573 06/07/2023 RAJNISH KUMAR 0507009WL044280 RAJNISH KUMAR 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695091 RAJNISH KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04032000/3249
(Nanauk) 		0507009000NRG24220620230332575 06/07/2023 GEETA DEVI 0507009WL044280 GEETA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695092 GEETADEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04032000/3250
(Nanauk) 		0507009000NRG24220620230332576 06/07/2023 SUMAN DEVI 0507009WL044280 SUMAN DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695087 SUMAN DEVI WO RAM JATAN MANJHI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04032000/3252
(Nanauk) 		0507009000NRG24220620230332577 06/07/2023 MANI DEVI 0507009WL044280 MANI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695084 MANI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04032000/3268
(Nanauk) 		0507009000NRG24220620230332581 06/07/2023 DEVANTI DEVI 0507009WL044280 DEVANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695096 DEVANTI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04032000/3277
(Nanauk) 		0507009000NRG24220620230332582 06/07/2023 CHINTA DEVI 0507009WL044280 CHINTA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695095 CHINTA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04032000/3280
(Nanauk) 		0507009000NRG24220620230332583 06/07/2023 PUNAM DEVI 0507009WL044280 PUNAM DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695089 PUNAM DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04032000/3281
(Nanauk) 		0507009000NRG24220620230332584 06/07/2023 CHANDO DEVI 0507009WL044280 CHANDO DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695094 CHANDO DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-04032000/3283
(Nanauk) 		0507009000NRG24220620230332585 06/07/2023 RINKU DEVI 0507009WL044280 RINKU DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695085 RINKU DEVI W/O RAJENDRA MANJHI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-04032000/3289
(Nanauk) 		0507009000NRG24220620230332586 06/07/2023 KAIL DEVI 0507009WL044280 KAIL DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695090 KAIL DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-04032000/3291
(Nanauk) 		0507009000NRG24220620230332587 06/07/2023 CHANDRA MANI DEVI 0507009WL044280 CHANDRA MANI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695079 CHANDRA MANI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04032000/3302
(Nanauk) 		0507009000NRG24220620230332590 06/07/2023 BASANTI DEVI 0507009WL044280 BASANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695102 BASANTI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-04032000/3303
(Nanauk) 		0507009000NRG24220620230332591 06/07/2023 SAROJ DEVI 0507009WL044280 SAROJ DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695093 SAROJ DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-001-04032000/3785
(Nanauk) 		0507009000NRG24220620230332593 06/07/2023 SHOBHA DEVI 0507009WL044280 SHOBHA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695104 Shobha Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-001-04032000/398
(Nanauk) 		0507009000NRG24220620230332594 06/07/2023 KANTI DEVI 0507009WL044280 KANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695100 KANTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-04032000/4250
(Nanauk) 		0507009000NRG24220620230332595 06/07/2023 SHOBHA DEVI 0507009WL044280 SHOBHA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695098 SHOBHA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-001-04032000/786-A
(Nanauk) 		0507009000NRG24220620230332596 06/07/2023 KANTI DEVI 0507009WL044280 KANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695101 KANTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-001-04032000/787-A
(Nanauk) 		0507009000NRG24220620230332597 06/07/2023 SUNDAR DEVI 0507009WL044280 SUNDAR DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4964695097 SUNDAR DEVI BANK OF BARODA(606985)
SubTotal 62244 62244
22 MANPUR BH-07-009-001-04032000/3232
(Nanauk) 		0507009000NRG24220620230332574 06/07/2023 PRANITA KUMARI 0507009WL044280 PRANITA KUMARI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4964695080 Pranita Kumari BANK OF BARODA(606985)
23 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24220620230332578 06/07/2023 RATIYA DEVI 0507009WL044280 RATIYA DEVI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4964695081 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-001-04032000/3260
(Nanauk) 		0507009000NRG24220620230332580 06/07/2023 RITA DEVI 0507009WL044280 RITA DEVI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4964695099 RITA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-001-04032000/3299
(Nanauk) 		0507009000NRG24220620230332589 06/07/2023 SETHI MANJHI 0507009WL044280 SETHI MANJHI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4964695083 Sethi Manjhi BANK OF BARODA(606985)
26 MANPUR BH-07-009-001-04032000/3308
(Nanauk) 		0507009000NRG24220620230332592 06/07/2023 SAHADEV MANJHI 0507009WL044280 SAHADEV MANJHI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4964695082 Sahadev Manjhi BANK OF BARODA(606985)
SubTotal 14820 14820
27 MANPUR BH-07-009-001-04032000/3257
(Nanauk) 		0507009000NRG24220620230332579 06/07/2023 KANTI DEVI 0507009WL044280 KANTI DEVI 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4964695105 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
28 MANPUR BH-07-009-001-04032000/3292
(Nanauk) 		0507009000NRG24220620230332588 06/07/2023 PHULMANTI DEVI 0507009WL044280 PHULMANTI DEVI 00468 UBIN0576409 2964 2964 Processed 30/08/2023 4964695108 PHULMANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
29 MANPUR BH-07-009-001-04032000/1237
(Nanauk) 		0507009000NRG24220620230332570 06/07/2023 sunita devi 0507009WL044280 sunita devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964695107 SUNITA DEVI W/O KESHVAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
30 MANPUR BH-07-009-001-04032000/819-A
(Nanauk) 		0507009000NRG24220620230332598 06/07/2023 RINKU DEVI 0507009WL044280 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964695106 RINKU DEVI W/O UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060723APB_FTO_371655 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 62244
2 MANPUR BH0507009_060723APB_FTO_371655 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 14820
3 MANPUR BH0507009_060723APB_FTO_371655 State Bank of India SBIN0005611 MANPUR 2964
4 MANPUR BH0507009_060723APB_FTO_371655 Union Bank of India UBIN0576409 CHANDUATI GAYA 2964
5 MANPUR BH0507009_060723APB_FTO_371655 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 5928

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