Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040823FTO_466365
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-07-009-003-04031400/4058
(USRI) 		0507009000NRG24040820230509585 04/08/2023 KIRAN DEVI 0507009WL067529 KIRAN DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778352361 KIRAN DEVI ()
2 MANPUR BH-07-009-003-04032200/4883
(USRI) 		0507009000NRG24040820230509576 04/08/2023 RAMAVATI DEVI 0507009WL067527 RAMAVATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778352363 RAMAVATI DEVI ()
3 MANPUR BH-07-009-003-04032200/4893
(USRI) 		0507009000NRG24040820230509581 04/08/2023 ASHA DEVI 0507009WL067528 ASHA DEVI 00045 BARB0ALIGAY 2280 2280 Processed 21/09/2023 5778352362 ASHA DEVI ()
SubTotal 7524 7524
4 MANPUR BH-07-009-005-04031200/6091
(Sanaut) 		0507009000NRG24040820230509496 04/08/2023 SHANTI DEVI 0507009WL067513 SHANTI DEVI 00045 BARB0BUDHGE 912 912 Processed 21/09/2023 5778352364 SHANTI DEVI ()
5 MANPUR BH-07-009-005-04031200/6260
(Sanaut) 		0507009000NRG24040820230509504 04/08/2023 SAVITRI DEVI 0507009WL067514 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778352365 SAVITRI DEVI ()
6 MANPUR BH-07-009-010-04033700/4590
(Kaiya) 		0507009000NRG24040820230509486 04/08/2023 GURIYA DEVI 0507009WL067509 GURIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5778352366 GURIYA DEVI ()
7 MANPUR BH-07-009-010-04033700/4689
(Kaiya) 		0507009000NRG24040820230509467 04/08/2023 PINTU MANJHI 0507009WL067506 PINTU MANJHI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5778352368 PINTU MANJHI ()
8 MANPUR BH-07-009-010-04035000/6266
(Kaiya) 		0507009000NRG24040820230507131 04/08/2023 JAIKEE KUMAR 0507009WL066965 JAIKEE KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778352367 JAIKEE KUMAR ()
SubTotal 11172 11172
9 MANPUR BH-07-009-003-04031400/5098
(USRI) 		0507009000NRG24040820230509588 04/08/2023 GULAB KUMAR 0507009WL067529 GULAB KUMAR 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5778352369 GULAB KUMAR ()
10 MANPUR BH-07-009-003-04031400/5416
(USRI) 		0507009000NRG24040820230509605 04/08/2023 NANKU YADAV 0507009WL067532 NANKU YADAV 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778352370 NANKU YADAV ()
SubTotal 4788 4788
11 MANPUR BH-07-009-005-04031200/4144
(Sanaut) 		0507009000NRG24040820230509532 04/08/2023 VASANTI DEVI 0507009WL067519 VASANTI DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778352372 VASANTI DEVI ()
12 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG24040820230509517 04/08/2023 Sonam devi 0507009WL067516 Sonam devi 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778352373 Sonam devi ()
13 MANPUR BH-07-009-005-04033600/5117
(Sanaut) 		0507009000NRG24040820230507631 04/08/2023 CHANDANI DEVI 0507009WL067113 CHANDANI DEVI 00089 CBIN0281281 1596 1596 Processed 21/09/2023 5778352374 CHANDANI DEVI ()
14 MANPUR BH-07-009-005-04033600/5119
(Sanaut) 		0507009000NRG24040820230507633 04/08/2023 SUGI KUMARI 0507009WL067113 SUGI KUMARI 00089 CBIN0281281 1824 1824 Rejected 21/09/2023 5778352371 No Such Account
SubTotal 10260 10260
15 MANPUR BH-07-009-010-04033700/2992
(Kaiya) 		0507009000NRG24040820230509481 04/08/2023 SUHAGIYA DEVI 0507009WL067509 SUHAGIYA DEVI 00354 PUNB0332500 3420 3420 Processed 21/09/2023 5778352375 SUHAGIYA DEVI ()
SubTotal 3420 3420
16 MANPUR BH-07-009-003-03991200/2887
(USRI) 		0507009000NRG24040820230509567 04/08/2023 PHULMANTI DEVI 0507009WL067526 PHULMANTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352380 MRS PHULMANTI DEVI ()
17 MANPUR BH-07-009-003-04031400/4085
(USRI) 		0507009000NRG24040820230509568 04/08/2023 SUKUL KUMAR 0507009WL067526 SUKUL KUMAR 00415 SBIN0005611 2052 2052 Processed 21/09/2023 5778352384 MR SUKUL KUMAR ()
18 MANPUR BH-07-009-003-04031400/5415
(USRI) 		0507009000NRG24040820230509630 04/08/2023 GAYTRI DEVI 0507009WL067537 GAYTRI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352383 MR GAYTRI KUMARI ()
19 MANPUR BH-07-009-005-04031200/1901-A
(Sanaut) 		0507009000NRG24040820230509514 04/08/2023 Rajaram Yadav 0507009WL067516 Rajaram Yadav 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352377 MR RAJA RAM KUMAR X ()
20 MANPUR BH-07-009-005-04031200/6115
(Sanaut) 		0507009000NRG24040820230509497 04/08/2023 RANJU DEVI 0507009WL067513 RANJU DEVI 00415 SBIN0005611 2736 2736 Processed 21/09/2023 5778352378 MRS RANJU DEVI ()
21 MANPUR BH-07-009-005-04033600/987
(Sanaut) 		0507009000NRG24040820230509519 04/08/2023 KUNTI DEVI 0507009WL067516 KUNTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352381 MRS KUNTI DEVI ()
22 MANPUR BH-07-009-007-04036300/3602
(Bara Gandhar) 		0507009000NRG24040820230509460 04/08/2023 SUSHMA DEVI 0507009WL067504 SUSHMA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352382 MISS SUSMA DEVI ()
23 MANPUR BH-07-009-008-04036800/4302
(Nauranga) 		0507009000NRG24040820230509492 04/08/2023 RUKSHANA BANO 0507009WL067512 RUKSHANA BANO 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778352379 MRS ROKSHANA BANO ()
SubTotal 25308 25308
24 MANPUR BH-07-009-003-04031400/4901
(USRI) 		0507009000NRG24040820230509574 04/08/2023 ANARKALI DEVI 0507009WL067527 ANARKALI DEVI 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5778352385 ANARKALI DEVI ()
SubTotal 3420 3420
25 MANPUR BH-07-009-010-04033700/4540
(Kaiya) 		0507009000NRG24040820230509487 04/08/2023 AJAY CHAUDHARY 0507009WL067510 AJAY CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778352376 AJAY CHAUDHARY ()
SubTotal 3420 3420
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040823FTO_466365 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7524
2 MANPUR BH0507009_040823FTO_466365 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 11172
3 MANPUR BH0507009_040823FTO_466365 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 4788
4 MANPUR BH0507009_040823FTO_466365 Central Bank Of India CBIN0281281 MANPUR GAYA 10260
5 MANPUR BH0507009_040823FTO_466365 Punjab National Bank PUNB0332500 TANKUPPA 3420
6 MANPUR BH0507009_040823FTO_466365 State Bank of India SBIN0005611 MANPUR 25308
7 MANPUR BH0507009_040823FTO_466365 UCO Bank UCBA0001238 BUNIADGANJ 3420
8 MANPUR BH0507009_040823FTO_466365 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420

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