Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_200523APB_FTO_166024
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-07-009-009-04034200/4449
(LAKHANPUR) 		0507009000NRG24200520230147880 20/05/2023 SHAKUNTALA DEVI 0507009WL023389 SHAKUNTALA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945256 SHAKUNTALA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-009-04034200/4450
(LAKHANPUR) 		0507009000NRG24200520230147881 20/05/2023 PINKI KUMARI 0507009WL023389 PINKI KUMARI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945267 Pinki Kumari BANK OF BARODA(606985)
3 MANPUR BH-07-009-009-04034200/4451
(LAKHANPUR) 		0507009000NRG24200520230147883 20/05/2023 NARESH KUMAR 0507009WL023389 NARESH KUMAR 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945261 NARESH KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-009-04034200/4451
(LAKHANPUR) 		0507009000NRG24200520230147882 20/05/2023 RINKI DEVI 0507009WL023389 RINKI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945262 RINKI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG24200520230147885 20/05/2023 JITENDRA PRASAD 0507009WL023389 JITENDRA PRASAD 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945264 JITENDRA PRASAD CANARA BANK(508532)
6 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG24200520230147884 20/05/2023 PINKI DEVI 0507009WL023389 PINKI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945260 PINKI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04034200/4456
(LAKHANPUR) 		0507009000NRG24200520230147886 20/05/2023 RAVISH KUMAR 0507009WL023389 RAVISH KUMAR 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945257 RAVISH KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24200520230147887 20/05/2023 BHIM PRASAD 0507009WL023389 BHIM PRASAD 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945258 BHIM PRASAD BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04034200/4510
(LAKHANPUR) 		0507009000NRG24200520230147889 20/05/2023 PRAMOD DAS 0507009WL023389 PRAMOD DAS 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945266 Pramod Das BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04034200/4512
(LAKHANPUR) 		0507009000NRG24200520230147890 20/05/2023 PYARE LAL 0507009WL023389 PYARE LAL 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945263 PYARE LAL BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04034200/4513
(LAKHANPUR) 		0507009000NRG24200520230147891 20/05/2023 RITA DEVI 0507009WL023389 RITA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945259 RITA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-04034200/4519
(LAKHANPUR) 		0507009000NRG24200520230147894 20/05/2023 KIRAN DEVI 0507009WL023389 KIRAN DEVI 00045 BARB0BUDHGE 2964 2964 Processed 25/05/2023 1860945265 KEERAN DEVI HDFC BANK LTD(607152)
SubTotal 35568 35568
13 MANPUR BH-07-009-009-04179030/2904
(LAKHANPUR) 		0507009000NRG24200520230147895 20/05/2023 RANJEET KUMAR 0507009WL023389 RANJEET KUMAR 00045 BARB0GAYAXX 2964 2964 Processed 25/05/2023 1860945255 RANJIT KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
14 MANPUR BH-07-009-009-04034200/3032
(LAKHANPUR) 		0507009000NRG24200520230147878 20/05/2023 BABITA DEVI 0507009WL023389 BABITA DEVI 00045 BARB0MANPUR 2964 2964 Processed 25/05/2023 1860945270 BABITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04034200/4508
(LAKHANPUR) 		0507009000NRG24200520230147888 20/05/2023 AJAY KUMAR SHARMA 0507009WL023389 AJAY KUMAR SHARMA 00045 BARB0MANPUR 2964 2964 Processed 25/05/2023 1860945271 AJAY KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 5928 5928
16 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG24200520230147877 20/05/2023 Balchand manjh 0507009WL023389 Balchand manjh 00354 PUNB0586000 2964 2964 Processed 25/05/2023 1860945273 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
17 MANPUR BH-07-009-009-04034200/3102
(LAKHANPUR) 		0507009000NRG24200520230147879 20/05/2023 REKHA DEVI 0507009WL023389 REKHA DEVI 00354 PUNB0586000 2964 2964 Processed 25/05/2023 1860945272 REKHA DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
18 MANPUR BH-07-009-009-04034200/4515
(LAKHANPUR) 		0507009000NRG24200520230147893 20/05/2023 REKHA DEVI 0507009WL023389 REKHA DEVI 00354 PUNB0879300 2964 2964 Processed 25/05/2023 1860945269 REKHA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
19 MANPUR BH-07-009-009-04034200/4514
(LAKHANPUR) 		0507009000NRG24200520230147892 20/05/2023 MANOJ KUMAR 0507009WL023389 MANOJ KUMAR 00415 SBIN0005611 2964 2964 Processed 25/05/2023 1860945268 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_200523APB_FTO_166024 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 35568
2 MANPUR BH0507009_200523APB_FTO_166024 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2964
3 MANPUR BH0507009_200523APB_FTO_166024 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 5928
4 MANPUR BH0507009_200523APB_FTO_166024 Punjab National Bank PUNB0586000 Bhusunda 5928
5 MANPUR BH0507009_200523APB_FTO_166024 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 2964
6 MANPUR BH0507009_200523APB_FTO_166024 State Bank of India SBIN0005611 MANPUR 2964

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