Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_080923FTO_530629
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-07-009-002-04030500/245
(Shadipur) 		0507009000NRG24080920230571080 08/09/2023 paini devi 0507009WL084505 paini devi 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159643 paini devi ()
2 MANPUR BH-07-009-002-04030500/3245
(Shadipur) 		0507009000NRG24080920230571089 08/09/2023 GITA DEVI 0507009WL084507 GITA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159603 GITA DEVI ()
3 MANPUR BH-07-009-002-04030500/3246
(Shadipur) 		0507009000NRG24080920230571090 08/09/2023 BRAHMCHARI MANJHI 0507009WL084507 BRAHMCHARI MANJHI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159607 BRAHMCHARI MANJHI ()
4 MANPUR BH-07-009-002-04030500/3246
(Shadipur) 		0507009000NRG24080920230571091 08/09/2023 YAMUNI DEVI 0507009WL084507 YAMUNI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159601 YAMUNI DEVI ()
5 MANPUR BH-07-009-002-04030500/3251
(Shadipur) 		0507009000NRG24080920230571094 08/09/2023 SAKUNTALA DEVI 0507009WL084508 SAKUNTALA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159602 SAKUNTALA DEVI ()
6 MANPUR BH-07-009-002-04030500/3252
(Shadipur) 		0507009000NRG24080920230571095 08/09/2023 RAJANTI KUMARI 0507009WL084508 RAJANTI KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159605 RAJANTI KUMARI ()
7 MANPUR BH-07-009-002-04030500/3261
(Shadipur) 		0507009000NRG24080920230570897 08/09/2023 RAJANI DEVI 0507009WL084438 RAJANI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159637 RAJANI DEVI ()
8 MANPUR BH-07-009-002-04030500/3262
(Shadipur) 		0507009000NRG24080920230570891 08/09/2023 MARHINA KUMARI 0507009WL084437 MARHINA KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159606 MARHINA KUMARI ()
9 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24080920230571106 08/09/2023 MAYA DEVI 0507009WL084511 MAYA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159636 MAYA DEVI ()
10 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24080920230571105 08/09/2023 VIKKI VISHAL 0507009WL084511 VIKKI VISHAL 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159635 VIKKI VISHAL ()
11 MANPUR BH-07-009-002-04030500/3273
(Shadipur) 		0507009000NRG24080920230570900 08/09/2023 KAMLESH MANJHI 0507009WL084439 KAMLESH MANJHI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159604 KAMLESH MANJHI ()
12 MANPUR BH-07-009-002-04030500/3274
(Shadipur) 		0507009000NRG24080920230570902 08/09/2023 SHAMBHU MANJHI 0507009WL084440 SHAMBHU MANJHI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159608 SHAMBHU MANJHI ()
13 MANPUR BH-07-009-002-04030500/3276
(Shadipur) 		0507009000NRG24080920230571107 08/09/2023 MUKHDEV MANJHI 0507009WL084511 MUKHDEV MANJHI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5743159634 MUKHDEV MANJHI ()
SubTotal 20748 20748
14 MANPUR BH-07-009-002-04030500/3264
(Shadipur) 		0507009000NRG24080920230570893 08/09/2023 SUGIYA DEVI 0507009WL084437 SUGIYA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5743159609 SUGIYA DEVI ()
15 MANPUR BH-07-009-010-04000800/1296
(Kaiya) 		0507009000NRG24080920230570822 08/09/2023 ANIL MANJHI 0507009WL084420 ANIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743159640 ANIL MANJHI ()
SubTotal 5016 5016
16 MANPUR BH-07-009-003-04032200/4770
(USRI) 		0507009000NRG24080920230571116 08/09/2023 CHINTA DEVI 0507009WL084512 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743159610 CHINTA DEVI ()
17 MANPUR BH-07-009-003-04032200/4770
(USRI) 		0507009000NRG24080920230571115 08/09/2023 MANJU JAMADAR 0507009WL084512 MANJU JAMADAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743159611 MANJU JAMADAR ()
18 MANPUR BH-07-009-008-04036800/4332
(Nauranga) 		0507009000NRG24080920230570859 08/09/2023 BHAJU MANJHI 0507009WL084427 BHAJU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743159639 BHAJU MANJHI ()
19 MANPUR BH-07-009-010-04033700/4541
(Kaiya) 		0507009000NRG24080920230570836 08/09/2023 PUNAM DEVI 0507009WL084422 PUNAM DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743159645 PUNAM DEVI ()
SubTotal 13680 13680
20 MANPUR BH-07-009-002-04030500/3243
(Shadipur) 		0507009000NRG24080920230571083 08/09/2023 SAVITA KUMARI 0507009WL084505 SAVITA KUMARI 00045 BARB0TEKARI 1596 1596 Processed 19/09/2023 5743159612 SAVITA KUMARI ()
SubTotal 1596 1596
21 MANPUR BH-07-009-011-04037100/4016
(Bhadeja) 		0507009000NRG24080920230570685 08/09/2023 RADHIKA DEVI 0507009WL084393 RADHIKA DEVI 00048 BKID0004489 3420 3420 Processed 19/09/2023 5743159613 RADHIKA DEVI ()
SubTotal 3420 3420
22 MANPUR BH-07-009-006-03964900/5077
(Gere) 		0507009000NRG24080920230570694 08/09/2023 SANGITA DEVI 0507009WL084395 SANGITA DEVI 00089 CBIN0281281 1368 1368 Processed 19/09/2023 5743159614 SANGITA DEVI ()
SubTotal 1368 1368
23 MANPUR BH-07-009-002-04030500/3009
(Shadipur) 		0507009000NRG24080920230571086 08/09/2023 BAIKUNTH MANJHI 0507009WL084506 BAIKUNTH MANJHI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159632 MR BAIKUNTH MANJHI ()
24 MANPUR BH-07-009-002-04030500/3239
(Shadipur) 		0507009000NRG24080920230571075 08/09/2023 NANDAN MANJHI 0507009WL084503 NANDAN MANJHI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159633 MR NANDAN MANJHI ()
25 MANPUR BH-07-009-002-04030500/3240
(Shadipur) 		0507009000NRG24080920230571077 08/09/2023 SUMAN KUMARI 0507009WL084504 SUMAN KUMARI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159631 MRS SUMAN KUMARI ()
26 MANPUR BH-07-009-002-04030500/3240
(Shadipur) 		0507009000NRG24080920230571076 08/09/2023 VINAY MANJHI 0507009WL084504 VINAY MANJHI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159629 MR VINAY MANJHI ()
27 MANPUR BH-07-009-002-04030500/3241
(Shadipur) 		0507009000NRG24080920230571082 08/09/2023 LACHO DEVI 0507009WL084505 LACHO DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159630 MRS LACHHO DEVI ()
28 MANPUR BH-07-009-002-04030500/3242
(Shadipur) 		0507009000NRG24080920230571078 08/09/2023 BACHCHU MANJHI 0507009WL084504 BACHCHU MANJHI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159628 MR BACHCHU MANJHI ()
29 MANPUR BH-07-009-002-04030500/3242
(Shadipur) 		0507009000NRG24080920230571079 08/09/2023 SAROJ DEVI 0507009WL084504 SAROJ DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159626 MRS SAROJ DEVI ()
30 MANPUR BH-07-009-002-04030500/3273
(Shadipur) 		0507009000NRG24080920230570901 08/09/2023 BHUNA DEVI 0507009WL084439 BHUNA DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5743159627 MRS BHUNA DEVI ()
31 MANPUR BH-07-009-006-04030900/5033
(Gere) 		0507009000NRG24080920230570692 08/09/2023 GORI DEVI 0507009WL084394 GORI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743159641 MS GORI DEVI ()
SubTotal 16188 16188
32 MANPUR BH-07-009-002-04030500/3190
(Shadipur) 		0507009000NRG24080920230570895 08/09/2023 KIRAN KUAMRI 0507009WL084438 KIRAN KUAMRI 00415 SBIN0012603 1596 1596 Processed 19/09/2023 5743159638 MISS KIRAN KUMARI ()
SubTotal 1596 1596
33 MANPUR BH-07-009-002-04030500/2758
(Shadipur) 		0507009000NRG24080920230571104 08/09/2023 SAVITRI DEVI 0507009WL084511 SAVITRI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159619 SAVITRI DEVI ()
34 MANPUR BH-07-009-002-04030500/3009
(Shadipur) 		0507009000NRG24080920230571085 08/09/2023 LALTI DEVI 0507009WL084506 LALTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159642 LALTI DEVI ()
35 MANPUR BH-07-009-002-04030500/3169
(Shadipur) 		0507009000NRG24080920230570899 08/09/2023 CHHOTAN SAW 0507009WL084439 CHHOTAN SAW 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159620 CHHOTAN SAW ()
36 MANPUR BH-07-009-002-04030500/3238
(Shadipur) 		0507009000NRG24080920230571074 08/09/2023 RUBI KUMARI 0507009WL084503 RUBI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159623 RUBI KUMARI ()
37 MANPUR BH-07-009-002-04030500/3238
(Shadipur) 		0507009000NRG24080920230571073 08/09/2023 VIVEK KUMAR 0507009WL084503 VIVEK KUMAR 00696 PUNB0MBGB06 1596 1596 Rejected 19/09/2023 5743159615 No Such Account
38 MANPUR BH-07-009-002-04030500/3244
(Shadipur) 		0507009000NRG24080920230571087 08/09/2023 SHOMARI DEVI 0507009WL084506 SHOMARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159621 SHOMARI DEVI ()
39 MANPUR BH-07-009-002-04030500/3247
(Shadipur) 		0507009000NRG24080920230571093 08/09/2023 KAUSHALYA DEVI 0507009WL084508 KAUSHALYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159617 KAUSHALYA DEVI ()
40 MANPUR BH-07-009-002-04030500/3256
(Shadipur) 		0507009000NRG24080920230570896 08/09/2023 RAVINDRA MANJHI 0507009WL084438 RAVINDRA MANJHI 00696 PUNB0MBGB06 1596 1596 Rejected 19/09/2023 5743159622 No Such Account
41 MANPUR BH-07-009-002-04030500/3263
(Shadipur) 		0507009000NRG24080920230570892 08/09/2023 MUNA KUMARI 0507009WL084437 MUNA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159624 MUNA KUMARI ()
42 MANPUR BH-07-009-002-04030500/3275
(Shadipur) 		0507009000NRG24080920230570904 08/09/2023 ARTI DEVI 0507009WL084440 ARTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159625 ARTI DEVI ()
43 MANPUR BH-07-009-002-04030500/3275
(Shadipur) 		0507009000NRG24080920230570903 08/09/2023 JAYRAM MANJHI 0507009WL084440 JAYRAM MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5743159618 JAYRAM MANJHI ()
44 MANPUR BH-07-009-008-04036700/4287
(Nauranga) 		0507009000NRG24080920230570857 08/09/2023 ANIL MANJHI 0507009WL084427 ANIL MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5743159644 ANIL MANJHI ()
45 MANPUR BH-07-009-011-04037100/4172
(Bhadeja) 		0507009000NRG24080920230570686 08/09/2023 KAJAL KUMARI 0507009WL084393 KAJAL KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743159616 KAJAL KUMARI ()
SubTotal 23256 23256
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_080923FTO_530629 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 20748
2 MANPUR BH0507009_080923FTO_530629 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 5016
3 MANPUR BH0507009_080923FTO_530629 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
4 MANPUR BH0507009_080923FTO_530629 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 1596
5 MANPUR BH0507009_080923FTO_530629 Bank of India BKID0004489 KOSHILA 3420
6 MANPUR BH0507009_080923FTO_530629 Central Bank Of India CBIN0281281 MANPUR GAYA 1368
7 MANPUR BH0507009_080923FTO_530629 State Bank of India SBIN0005611 MANPUR 16188
8 MANPUR BH0507009_080923FTO_530629 State Bank of India SBIN0012603 BELAGANJ 1596
9 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3876
10 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1596
11 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 3192
12 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
13 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 BISHUNGANJ (DBGB) 1596
14 MANPUR BH0507009_080923FTO_530629 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 9576

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