Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:42 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_220923FTO_560265
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-07-009-001-04196400/3254
(Nanauk) 		0507009000NRG24220920230600273 22/09/2023 GURIYA DEVI 0507009WL092639 GURIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 28/09/2023 5929736603 GURIYA DEVI ()
2 MANPUR BH-07-009-003-04032200/3067
(USRI) 		0507009000NRG24210920230599577 22/09/2023 MURARI MANJHI 0507009WL092415 MURARI MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 28/09/2023 5929736598 MURARI MANJHI ()
3 MANPUR BH-07-009-003-04032200/4607
(USRI) 		0507009000NRG24220920230600308 22/09/2023 RAKESH RAUSHAN 0507009WL092647 RAKESH RAUSHAN 00045 BARB0ALIGAY 3420 3420 Processed 28/09/2023 5929736599 RAKESH RAUSHAN ()
4 MANPUR BH-07-009-003-04032200/4883
(USRI) 		0507009000NRG24200920230597963 22/09/2023 RAMAVATI DEVI 0507009WL091955 RAMAVATI DEVI 00045 BARB0ALIGAY 912 912 Processed 28/09/2023 5929736597 RAMAVATI DEVI ()
5 MANPUR BH-07-009-003-04032200/5522
(USRI) 		0507009000NRG24210920230599580 22/09/2023 UPENDRA YADAV 0507009WL092415 UPENDRA YADAV 00045 BARB0ALIGAY 1824 1824 Processed 28/09/2023 5929736604 UPENDRA YADAV ()
6 MANPUR BH-07-009-009-04035100/4180
(LAKHANPUR) 		0507009000NRG24200920230597986 22/09/2023 RUBI KUMARI 0507009WL091963 RUBI KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 28/09/2023 5929736601 RUBI KUMARI ()
SubTotal 14820 14820
7 MANPUR BH-07-009-005-04031200/6260
(Sanaut) 		0507009000NRG24220920230599824 22/09/2023 SAVITRI DEVI 0507009WL092486 SAVITRI DEVI 00045 BARB0BUDHGE 684 684 Processed 28/09/2023 5929736600 SAVITRI DEVI ()
8 MANPUR BH-07-009-005-04031200/6277
(Sanaut) 		0507009000NRG24220920230599815 22/09/2023 HENA PRWIN 0507009WL092477 HENA PRWIN 00045 BARB0BUDHGE 3420 3420 Processed 28/09/2023 5929736602 HENA PRWIN ()
9 MANPUR BH-07-009-006-04034100/4999
(Gere) 		0507009000NRG24200920230597982 22/09/2023 ANITA DEVI 0507009WL091961 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 28/09/2023 5929736605 ANITA DEVI ()
10 MANPUR BH-07-009-007-04036500/3647
(Bara Gandhar) 		0507009000NRG24220920230600156 22/09/2023 PINKI DEVI 0507009WL092607 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 28/09/2023 5929736611 PINKI DEVI ()
11 MANPUR BH-07-009-010-04000800/4383
(Kaiya) 		0507009000NRG24200920230597997 22/09/2023 PRATIMA KUMARI 0507009WL091966 PRATIMA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 28/09/2023 5929736614 PRATIMA KUMARI ()
12 MANPUR BH-07-009-010-04034700/2522
(Kaiya) 		0507009000NRG24220920230602077 22/09/2023 BABITA KUMARI 0507009WL093083 BABITA KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 28/09/2023 5929736617 BABITA KUMARI ()
SubTotal 15960 15960
13 MANPUR BH-07-009-003-04032200/4977
(USRI) 		0507009000NRG24220920230600309 22/09/2023 SANJU SINHA 0507009WL092647 SANJU SINHA 00045 BARB0MANPUR 3420 3420 Processed 28/09/2023 5929736616 SANJU SINHA ()
14 MANPUR BH-07-009-005-04031200/6036
(Sanaut) 		0507009000NRG24200920230597966 22/09/2023 ASHA DEVI 0507009WL091957 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 28/09/2023 5929736613 ASHA DEVI ()
SubTotal 6840 6840
15 MANPUR BH-07-009-009-04034200/4425
(LAKHANPUR) 		0507009000NRG24200920230597985 22/09/2023 VIJAY PRASAD 0507009WL091963 VIJAY PRASAD 00078 CNRB0003949 3420 3420 Processed 28/09/2023 5929736615 VIJAY PRASAD ()
SubTotal 3420 3420
16 MANPUR BH-07-009-004-04032700/548-B
(Bhore) 		0507009000NRG24220920230600224 22/09/2023 SUNITA DEVI 0507009WL092629 SUNITA DEVI 00089 CBIN0281281 3420 3420 Processed 28/09/2023 5929736607 SUNITA DEVI ()
17 MANPUR BH-07-009-004-04080300/4624
(Bhore) 		0507009000NRG24220920230600221 22/09/2023 SHANTI DEVI 0507009WL092628 SHANTI DEVI 00089 CBIN0281281 2280 2280 Processed 28/09/2023 5929736609 SHANTI DEVI ()
18 MANPUR BH-07-009-005-04031200/6274
(Sanaut) 		0507009000NRG24220920230599826 22/09/2023 SUNITA DEVI 0507009WL092488 SUNITA DEVI 00089 CBIN0281281 456 456 Processed 28/09/2023 5929736608 SUNITA DEVI ()
19 MANPUR BH-07-009-005-04031200/6411
(Sanaut) 		0507009000NRG24220920230599814 22/09/2023 SARAJU SAW 0507009WL092476 SARAJU SAW 00089 CBIN0281281 3420 3420 Processed 28/09/2023 5929736612 SARAJU SAW ()
20 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG24220920230600294 22/09/2023 Sonam devi 0507009WL092643 Sonam devi 00089 CBIN0281281 1140 1140 Processed 28/09/2023 5929736610 Sonam devi ()
21 MANPUR BH-07-009-011-04036200/4265
(Bhadeja) 		0507009000NRG24220920230600199 22/09/2023 KAMALESH MISTRI 0507009WL092624 KAMALESH MISTRI 00089 CBIN0281281 3420 3420 Processed 28/09/2023 5929736606 KAMALESH MISTRI ()
SubTotal 14136 14136
22 MANPUR BH-07-009-010-04034800/3274
(Kaiya) 		0507009000NRG24200920230598007 22/09/2023 POONAM SINHA 0507009WL091971 POONAM SINHA 00165 IBKL0000414 1824 1824 Processed 28/09/2023 5929736636 POONAM SINHA ()
SubTotal 1824 1824
23 MANPUR BH-07-009-008-04036800/4072
(Nauranga) 		0507009000NRG24220920230600281 22/09/2023 RUNATI DEVI 0507009WL092641 RUNATI DEVI 00176 IDIB000M630 3192 3192 Processed 28/09/2023 5929736621 RUNATI DEVI ()
SubTotal 3192 3192
24 MANPUR BH-07-009-008-04036800/4071
(Nauranga) 		0507009000NRG24220920230600274 22/09/2023 PRATIMA DEVI 0507009WL092640 PRATIMA DEVI 00354 PUNB0586000 3192 3192 Processed 28/09/2023 5929736631 PRATIMA DEVI ()
25 MANPUR BH-07-009-010-04034700/3571
(Kaiya) 		0507009000NRG24220920230602079 22/09/2023 SATYAM KUMAR 0507009WL093083 SATYAM KUMAR 00354 PUNB0586000 1596 1596 Processed 28/09/2023 5929736637 SATYAM KUMAR ()
SubTotal 4788 4788
26 MANPUR BH-07-009-005-04032400/3090
(Sanaut) 		0507009000NRG24220920230599816 22/09/2023 MAMTA DEVI 0507009WL092478 MAMTA DEVI 00415 SBIN0005611 2052 2052 Processed 28/09/2023 5929736618 MRS MAMTA DEVI X ()
27 MANPUR BH-07-009-006-04030800/4498
(Gere) 		0507009000NRG24220920230600253 22/09/2023 TUNTUN RAVIDAS 0507009WL092635 TUNTUN RAVIDAS 00415 SBIN0005611 2052 2052 Processed 28/09/2023 5929736620 MRS RITA DEVI ()
28 MANPUR BH-07-009-006-04030800/4975
(Gere) 		0507009000NRG24220920230600259 22/09/2023 LAXMI DEVI 0507009WL092636 LAXMI DEVI 00415 SBIN0005611 3192 3192 Processed 28/09/2023 5929736630 MS LAXMI DEVI ()
29 MANPUR BH-07-009-006-04030800/5038
(Gere) 		0507009000NRG24220920230600260 22/09/2023 KANTI DEVI 0507009WL092636 KANTI DEVI 00415 SBIN0005611 2280 2280 Processed 28/09/2023 5929736622 MS KANTHIYA DEVI ()
30 MANPUR BH-07-009-006-04031300/5219
(Gere) 		0507009000NRG24220920230600258 22/09/2023 BEBI DEVI 0507009WL092635 BEBI DEVI 00415 SBIN0005611 2280 2280 Processed 28/09/2023 5929736629 MRS BEBI DEVI ()
31 MANPUR BH-07-009-007-04036300/3602
(Bara Gandhar) 		0507009000NRG24220920230600155 22/09/2023 SUSHMA DEVI 0507009WL092606 SUSHMA DEVI 00415 SBIN0005611 3420 3420 Processed 28/09/2023 5929736624 MISS SUSMA DEVI ()
SubTotal 15276 15276
32 MANPUR BH-07-009-011-04037100/7783
(Bhadeja) 		0507009000NRG24200920230597984 22/09/2023 BRAHAMDEV MANJHI 0507009WL091962 BRAHAMDEV MANJHI 00688 FINO0001448 3420 3420 Processed 28/09/2023 5929736634 BRAHAMDEV MANJHI ()
SubTotal 3420 3420
33 MANPUR BH-07-009-001-04030000/3298
(Nanauk) 		0507009000NRG24220920230600272 22/09/2023 BABLU MANDAL 0507009WL092639 BABLU MANDAL 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929736635 BABLU MANDAL ()
34 MANPUR BH-07-009-003-04032200/4630
(USRI) 		0507009000NRG24200920230597962 22/09/2023 NARESH YADAV 0507009WL091955 NARESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929736633 NARESH YADAV ()
35 MANPUR BH-07-009-003-04032200/5519
(USRI) 		0507009000NRG24210920230599579 22/09/2023 TIGER MANJHI 0507009WL092415 TIGER MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929736638 TIGER MANJHI ()
36 MANPUR BH-07-009-007-04036500/3653
(Bara Gandhar) 		0507009000NRG24220920230600169 22/09/2023 GYANTI DEVI 0507009WL092615 GYANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 28/09/2023 5929736626 GYANTI DEVI ()
37 MANPUR BH-07-009-008-04036700/4287
(Nauranga) 		0507009000NRG24220920230600280 22/09/2023 ANIL MANJHI 0507009WL092641 ANIL MANJHI 00696 PUNB0MBGB06 684 684 Processed 28/09/2023 5929736619 ANIL MANJHI ()
38 MANPUR BH-07-009-008-04036800/4322
(Nauranga) 		0507009000NRG24220920230600283 22/09/2023 MAHENDRA RAVIDAS 0507009WL092641 MAHENDRA RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 28/09/2023 5929736632 MAHENDRA RAVIDAS ()
39 MANPUR BH-07-009-008-04036800/895-A
(Nauranga) 		0507009000NRG24220920230600289 22/09/2023 MANOJ BELDAR 0507009WL092642 MANOJ BELDAR 00696 PUNB0MBGB06 2508 2508 Processed 28/09/2023 5929736627 MANOJ BELDAR ()
40 MANPUR BH-07-009-008-04036800/895-A
(Nauranga) 		0507009000NRG24220920230600290 22/09/2023 SAMUNDARI DEVI 0507009WL092642 SAMUNDARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 28/09/2023 5929736628 SAMUNDARI DEVI ()
41 MANPUR BH-07-009-011-04037200/3552
(Bhadeja) 		0507009000NRG24220920230600183 22/09/2023 BHUNESHAR MANJHI 0507009WL092620 BHUNESHAR MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929736625 BHUNESHAR MANJHI ()
42 MANPUR BH-07-009-011-04037200/673
(Bhadeja) 		0507009000NRG24220920230600184 22/09/2023 JAGDISH MANJHI 0507009WL092620 JAGDISH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929736623 JAGDISH MANJHI ()
SubTotal 27132 27132
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_220923FTO_560265 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 14820
2 MANPUR BH0507009_220923FTO_560265 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 15960
3 MANPUR BH0507009_220923FTO_560265 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
4 MANPUR BH0507009_220923FTO_560265 Canara Bank CNRB0003949 MITHAPUR, PATNA 3420
5 MANPUR BH0507009_220923FTO_560265 Central Bank Of India CBIN0281281 MANPUR GAYA 14136
6 MANPUR BH0507009_220923FTO_560265 IDBI Bank IBKL0000414 GAYA 1824
7 MANPUR BH0507009_220923FTO_560265 Indian Bank IDIB000M630 Manpur 3192
8 MANPUR BH0507009_220923FTO_560265 Punjab National Bank PUNB0586000 Bhusunda 4788
9 MANPUR BH0507009_220923FTO_560265 State Bank of India SBIN0005611 MANPUR 15276
10 MANPUR BH0507009_220923FTO_560265 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
11 MANPUR BH0507009_220923FTO_560265 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
12 MANPUR BH0507009_220923FTO_560265 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 6840
13 MANPUR BH0507009_220923FTO_560265 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5700
14 MANPUR BH0507009_220923FTO_560265 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 8664
15 MANPUR BH0507009_220923FTO_560265 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIRDALA (DBGB) 2508

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