Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:46 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_031023FTO_580670
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-07-009-002-04029700/3205
(Shadipur) 		0507009000NRG24021020230625239 03/10/2023 PRITAM KUMARI 0507009WL098952 PRITAM KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 02/11/2023 6937064817 PRITAM KUMARI ()
2 MANPUR BH-07-009-002-04030500/3260
(Shadipur) 		0507009000NRG24021020230625229 03/10/2023 VIRENDRA SINGH 0507009WL098950 VIRENDRA SINGH 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6937064802 VIRENDRA SINGH ()
3 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24021020230625248 03/10/2023 MAYA DEVI 0507009WL098954 MAYA DEVI 00045 BARB0ALIGAY 456 456 Processed 02/11/2023 6937064818 MAYA DEVI ()
4 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24021020230625247 03/10/2023 VIKKI VISHAL 0507009WL098954 VIKKI VISHAL 00045 BARB0ALIGAY 456 456 Processed 02/11/2023 6937064819 VIKKI VISHAL ()
5 MANPUR BH-07-009-002-04030500/3276
(Shadipur) 		0507009000NRG24021020230625249 03/10/2023 MUKHDEV MANJHI 0507009WL098954 MUKHDEV MANJHI 00045 BARB0ALIGAY 456 456 Processed 02/11/2023 6937064821 MUKHDEV MANJHI ()
6 MANPUR BH-07-009-002-04107900/3012
(Shadipur) 		0507009000NRG24021020230625222 03/10/2023 RAGHUNANDAN PRASAD 0507009WL098948 RAGHUNANDAN PRASAD 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6937064807 RAGHUNANDAN PRASAD ()
7 MANPUR BH-07-009-002-04107900/3210
(Shadipur) 		0507009000NRG24021020230625232 03/10/2023 DUKHAN MAHATO 0507009WL098951 DUKHAN MAHATO 00045 BARB0ALIGAY 456 456 Processed 02/11/2023 6937064822 DUKHAN MAHATO ()
8 MANPUR BH-07-009-002-04107900/3210
(Shadipur) 		0507009000NRG24021020230625233 03/10/2023 SHARDHA DEVI 0507009WL098951 SHARDHA DEVI 00045 BARB0ALIGAY 456 456 Processed 02/11/2023 6937064820 SHARDHA DEVI ()
SubTotal 4332 4332
9 MANPUR BH-07-009-002-04030500/3159
(Shadipur) 		0507009000NRG24021020230625228 03/10/2023 BYUTI DEVI 0507009WL098950 BYUTI DEVI 00045 BARB0ALTAKA 228 228 Processed 02/11/2023 6937064816 BYUTI DEVI ()
SubTotal 228 228
10 MANPUR BH-07-009-003-04032200/4704
(USRI) 		0507009000NRG24031020230626704 03/10/2023 SUNAINA DEVI 0507009WL099311 SUNAINA DEVI 00045 BARB0GBROAD 1824 1824 Processed 02/11/2023 6937064806 SUNAINA DEVI ()
SubTotal 1824 1824
11 MANPUR BH-07-009-002-04029700/3299
(Shadipur) 		0507009000NRG24021020230625240 03/10/2023 MANOJ PASWAN 0507009WL098952 MANOJ PASWAN 00045 BARB0MANPUR 1596 1596 Rejected 02/11/2023 6937064809 A/c Blocked or Frozen
12 MANPUR BH-07-009-002-04029700/3301
(Shadipur) 		0507009000NRG24021020230625242 03/10/2023 INDRAPARI KUMARI 0507009WL098952 INDRAPARI KUMARI 00045 BARB0MANPUR 1596 1596 Processed 02/11/2023 6937064808 INDRAPARI KUMARI ()
13 MANPUR BH-07-009-005-04031200/4485
(Sanaut) 		0507009000NRG24031020230626696 03/10/2023 MUNNI DEVI 0507009WL099306 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937064804 MUNNI DEVI ()
14 MANPUR BH-07-009-005-04031200/4759
(Sanaut) 		0507009000NRG24031020230626694 03/10/2023 MD MAHMOOD ALAM 0507009WL099304 MD MAHMOOD ALAM 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937064805 MD MAHMOOD ALAM ()
SubTotal 10032 10032
15 MANPUR BH-07-009-005-04031200/4545
(Sanaut) 		0507009000NRG24031020230626695 03/10/2023 ARATI KUMARI 0507009WL099305 ARATI KUMARI 00089 CBIN0281281 3420 3420 Processed 02/11/2023 6937064803 ARATI KUMARI ()
SubTotal 3420 3420
16 MANPUR BH-07-009-011-04037000/3518
(Bhadeja) 		0507009000NRG24031020230629049 03/10/2023 KURAN DEVI 0507009WL099879 KURAN DEVI 00354 PUNB0586000 3648 3648 Processed 02/11/2023 6937064810 KURAN DEVI ()
SubTotal 3648 3648
17 MANPUR BH-07-009-002-04107900/3211
(Shadipur) 		0507009000NRG24021020230625234 03/10/2023 SANTOSH KUMAR 0507009WL098951 SANTOSH KUMAR 00415 SBIN0005611 456 456 Processed 02/11/2023 6937064814 MR SANTOSH KUMAR ()
SubTotal 456 456
18 MANPUR BH-07-009-002-04029700/3300
(Shadipur) 		0507009000NRG24021020230625241 03/10/2023 DEEPA KUMARI 0507009WL098952 DEEPA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937064813 DEEPA KUMARI ()
19 MANPUR BH-07-009-002-04030500/3260
(Shadipur) 		0507009000NRG24021020230625230 03/10/2023 KARTIK DEVI 0507009WL098950 KARTIK DEVI 00696 PUNB0MBGB06 228 228 Processed 02/11/2023 6937064811 KARTIK DEVI ()
20 MANPUR BH-07-009-002-04031900/5003
(Shadipur) 		0507009000NRG24021020230625250 03/10/2023 VIVEK KUMAR 0507009WL098954 VIVEK KUMAR 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6937064812 VIVEK KUMAR ()
21 MANPUR BH-07-009-010-04033700/5050
(Kaiya) 		0507009000NRG24031020230628984 03/10/2023 SUNAINA KUMARI 0507009WL099860 SUNAINA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937064815 SUNAINA KUMARI ()
SubTotal 5700 5700
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_031023FTO_580670 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 4332
2 MANPUR BH0507009_031023FTO_580670 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 228
3 MANPUR BH0507009_031023FTO_580670 Bank of Baroda BARB0GBROAD G B ROAD 1824
4 MANPUR BH0507009_031023FTO_580670 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 10032
5 MANPUR BH0507009_031023FTO_580670 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
6 MANPUR BH0507009_031023FTO_580670 Punjab National Bank PUNB0586000 Bhusunda 3648
7 MANPUR BH0507009_031023FTO_580670 State Bank of India SBIN0005611 MANPUR 456
8 MANPUR BH0507009_031023FTO_580670 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
9 MANPUR BH0507009_031023FTO_580670 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHURAMANPUR 2052
10 MANPUR BH0507009_031023FTO_580670 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 228

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