Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423APB_FTO_20802
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-07-009-005-04031200/244
(Sanaut) 		0507009000NRG23310320231390376 05/04/2023 SUGAPATI DEVI 0507009WL286329 SUGAPATI DEVI 00045 BARB0ALIGAY 2940 2940 Processed 11/05/2023 1435146317 SUGAPATI DEVI BANK OF BARODA(606985)
SubTotal 2940 2940
2 MANPUR BH-07-009-005-04031200/6327
(Sanaut) 		0507009000NRG23310320231390455 05/04/2023 Aarti Kumari 0507009WL286339 Aarti Kumari 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1435146337 AARTIKUMARI BANK OF BARODA(606985)
3 MANPUR BH-07-009-005-04031200/6353
(Sanaut) 		0507009000NRG23310320231390379 05/04/2023 Sunita devi 0507009WL286329 Sunita devi 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435146341 Mrs. SOHGIYA DEVI CENTRAL BANK OF INDIA(607115)
4 MANPUR BH-07-009-005-04031200/6356
(Sanaut) 		0507009000NRG23310320231390382 05/04/2023 Saroj devi 0507009WL286329 Saroj devi 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435146335 SAROJ DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04031200/6360
(Sanaut) 		0507009000NRG23310320231390386 05/04/2023 Rahul Kumar 0507009WL286329 Rahul Kumar 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435146336 RAHULKUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04031200/6361
(Sanaut) 		0507009000NRG23310320231390387 05/04/2023 Sudhir Kumar 0507009WL286329 Sudhir Kumar 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435146339 SUDHIRKUMAR BANK OF BARODA(606985)
7 MANPUR BH-07-009-005-04031200/6396
(Sanaut) 		0507009000NRG23310320231390457 05/04/2023 Gulabi Kumari 0507009WL286339 Gulabi Kumari 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1435146340 GULABIKUMARI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04031200/6397
(Sanaut) 		0507009000NRG23310320231390458 05/04/2023 Bipin Kumar 0507009WL286339 Bipin Kumar 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1435146338 BIPIN KUMAR BANK OF BARODA(606985)
SubTotal 14910 14910
9 MANPUR BH-07-009-005-04031200/6352
(Sanaut) 		0507009000NRG23310320231390378 05/04/2023 Simpi Kumari 0507009WL286329 Simpi Kumari 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435146318 SIMPI KUMARI BANK OF BARODA(606985)
10 MANPUR BH-07-009-005-04031200/6358
(Sanaut) 		0507009000NRG23310320231390384 05/04/2023 Gudiya Kumari 0507009WL286329 Gudiya Kumari 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146319 GUDIYA KUMARI BANK OF BARODA(606985)
11 MANPUR BH-07-009-005-04031200/6388
(Sanaut) 		0507009000NRG23010420231391241 05/04/2023 Ranvijay Kumar Bharti 0507009WL286494 Ranvijay Kumar Bharti 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146320 RANVIJAY KUMAR BHARTI BANK OF BARODA(606985)
12 MANPUR BH-07-009-005-04031700/6364
(Sanaut) 		0507009000NRG23310320231390424 05/04/2023 PINKI DEVI 0507009WL286335 PINKI DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146322 Pinki Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-005-04031700/6365
(Sanaut) 		0507009000NRG23310320231390425 05/04/2023 CHINTA DEVI 0507009WL286335 CHINTA DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146328 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-005-04031700/6366
(Sanaut) 		0507009000NRG23310320231390426 05/04/2023 MIRA DEVI 0507009WL286335 MIRA DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146324 Mira Devi BANK OF BARODA(606985)
15 MANPUR BH-07-009-005-04031700/6367
(Sanaut) 		0507009000NRG23310320231390427 05/04/2023 ROUSHANI KUMARI 0507009WL286335 ROUSHANI KUMARI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146325 Roushani Kumari BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04031700/6369
(Sanaut) 		0507009000NRG23310320231390428 05/04/2023 NISHA KUMARI 0507009WL286335 NISHA KUMARI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146327 Nisha Kumari BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04031700/6370
(Sanaut) 		0507009000NRG23310320231390429 05/04/2023 SAPNA KUMARI 0507009WL286335 SAPNA KUMARI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146323 Sapna Kumari BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04031700/6371
(Sanaut) 		0507009000NRG23310320231390430 05/04/2023 KIRAN DEVI 0507009WL286335 KIRAN DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146316 KIRAN DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-005-04031700/6372
(Sanaut) 		0507009000NRG23310320231390431 05/04/2023 PRITI DEVI 0507009WL286335 PRITI DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146321 Priti Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04032300/6020
(Sanaut) 		0507009000NRG23310320231390358 05/04/2023 Ravindra Das 0507009WL286327 Ravindra Das 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146326 Ravindra Das BANK OF BARODA(606985)
21 MANPUR BH-07-009-005-04032300/6344
(Sanaut) 		0507009000NRG23310320231390359 05/04/2023 Pyare ram 0507009WL286327 Pyare ram 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435146329 Pyare Ram BANK OF BARODA(606985)
SubTotal 35070 35070
22 MANPUR BH-07-009-005-04031200/6357
(Sanaut) 		0507009000NRG23310320231390383 05/04/2023 Sumitra devi 0507009WL286329 Sumitra devi 00048 BKID0004475 2730 2730 Processed 11/05/2023 1435146360 SUMITRA DEVI BANK OF INDIA(508505)
23 MANPUR BH-07-009-005-04031200/6382
(Sanaut) 		0507009000NRG23010420231391235 05/04/2023 Nunu devi 0507009WL286494 Nunu devi 00048 BKID0004475 2100 2100 Processed 11/05/2023 1435146358 Mrs. Nunu Devi CENTRAL BANK OF INDIA(607115)
24 MANPUR BH-07-009-005-04032300/6373
(Sanaut) 		0507009000NRG23310320231390360 05/04/2023 Amirak Thakur 0507009WL286327 Amirak Thakur 00048 BKID0004475 2730 2730 Processed 11/05/2023 1435146359 AMIRAK THAKUR BANK OF INDIA(508505)
SubTotal 7560 7560
25 MANPUR BH-07-009-005-04031200/6385
(Sanaut) 		0507009000NRG23010420231391238 05/04/2023 Raj Kumar 0507009WL286494 Raj Kumar 00078 CNRB0005622 2100 2100 Processed 11/05/2023 1435146361 RAJ KUMAR CANARA BANK(508532)
SubTotal 2100 2100
26 MANPUR BH-07-009-005-04031200/2104
(Sanaut) 		0507009000NRG23310320231390370 05/04/2023 sunaina devi 0507009WL286329 sunaina devi 00089 CBIN0281281 2940 2940 Processed 11/05/2023 1435146344 Ms. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
27 MANPUR BH-07-009-005-04031200/2318
(Sanaut) 		0507009000NRG23310320231390454 05/04/2023 KAMLA DEVI 0507009WL286339 KAMLA DEVI 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146343 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-005-04031200/2400
(Sanaut) 		0507009000NRG23310320231390375 05/04/2023 DHANMANTI DEVI 0507009WL286329 DHANMANTI DEVI 00089 CBIN0281281 2940 2940 Processed 11/05/2023 1435146349 Mrs. DHANMANTI DEVI CENTRAL BANK OF INDIA(607115)
29 MANPUR BH-07-009-005-04031200/4526
(Sanaut) 		0507009000NRG23010420231391234 05/04/2023 PUNAM KUMARI 0507009WL286494 PUNAM KUMARI 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146342 POONAM DEVI;S/O-VINOD SINGH PUNJAB NATIONAL BANK(508568)
30 MANPUR BH-07-009-005-04031200/6326
(Sanaut) 		0507009000NRG23310320231390377 05/04/2023 Mahendra Das 0507009WL286329 Mahendra Das 00089 CBIN0281281 2940 2940 Processed 11/05/2023 1435146347 Mr. MAHENDRA DAS CENTRAL BANK OF INDIA(607115)
31 MANPUR BH-07-009-005-04031200/6354
(Sanaut) 		0507009000NRG23310320231390380 05/04/2023 Mamata devi 0507009WL286329 Mamata devi 00089 CBIN0281281 2730 2730 Processed 11/05/2023 1435146334 Mrs. MAMATA DEVI CENTRAL BANK OF INDIA(607115)
32 MANPUR BH-07-009-005-04031200/6359
(Sanaut) 		0507009000NRG23310320231390385 05/04/2023 Kanti devi 0507009WL286329 Kanti devi 00089 CBIN0281281 2730 2730 Processed 11/05/2023 1435146356 Mrs. Kanti Devi CENTRAL BANK OF INDIA(607115)
33 MANPUR BH-07-009-005-04031200/6383
(Sanaut) 		0507009000NRG23010420231391236 05/04/2023 Md. Manzoor Alam 0507009WL286494 Md. Manzoor Alam 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146348 Mr. MD. MANZOOR ALAM CENTRAL BANK OF INDIA(607115)
34 MANPUR BH-07-009-005-04031200/6389
(Sanaut) 		0507009000NRG23010420231391242 05/04/2023 Niraj Kumar 0507009WL286494 Niraj Kumar 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146357 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANPUR BH-07-009-005-04031200/6398
(Sanaut) 		0507009000NRG23310320231390459 05/04/2023 Matiya devi 0507009WL286339 Matiya devi 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146355 Mrs. Matiya Devi CENTRAL BANK OF INDIA(607115)
36 MANPUR BH-07-009-005-04032300/6380
(Sanaut) 		0507009000NRG23310320231390366 05/04/2023 Shobha Kumari 0507009WL286327 Shobha Kumari 00089 CBIN0281281 2730 2730 Processed 11/05/2023 1435146346 Mrs. SHOBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 25830 25830
37 MANPUR BH-07-009-005-04031200/2193
(Sanaut) 		0507009000NRG23310320231390371 05/04/2023 KANTI DEVI 0507009WL286329 KANTI DEVI 00089 CBIN0281856 2940 2940 Processed 11/05/2023 1435146333 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
38 MANPUR BH-07-009-005-04031200/2197
(Sanaut) 		0507009000NRG23310320231390453 05/04/2023 RIMA DEVI 0507009WL286339 RIMA DEVI 00089 CBIN0281856 1260 1260 Processed 11/05/2023 1435146351 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
39 MANPUR BH-07-009-005-04031200/2267
(Sanaut) 		0507009000NRG23310320231390373 05/04/2023 SHANTI DEVI 0507009WL286329 SHANTI DEVI 00089 CBIN0281856 2940 2940 Processed 11/05/2023 1435146332 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
40 MANPUR BH-07-009-005-04031200/2198
(Sanaut) 		0507009000NRG23310320231390372 05/04/2023 BASANTI DEVI 0507009WL286329 BASANTI DEVI 00089 CBIN0281940 2940 2940 Processed 11/05/2023 1435146350 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
41 MANPUR BH-07-009-005-04032300/6375
(Sanaut) 		0507009000NRG23310320231390362 05/04/2023 Simpi devi 0507009WL286327 Simpi devi 00176 IDIB000G028 2730 2730 Processed 11/05/2023 1435146362 Mrs. SIMPI DEVI INDIAN BANK(607105)
SubTotal 2730 2730
42 MANPUR BH-07-009-005-04031200/6399
(Sanaut) 		0507009000NRG23310320231390460 05/04/2023 Siyapati Ram 0507009WL286339 Siyapati Ram 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435146354 MR SIYAPATI RAM STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-005-04032300/6374
(Sanaut) 		0507009000NRG23310320231390361 05/04/2023 Sangita devi 0507009WL286327 Sangita devi 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435146352 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-005-04032300/6378
(Sanaut) 		0507009000NRG23310320231390364 05/04/2023 Chandani devi 0507009WL286327 Chandani devi 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435146353 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-005-04032300/6379
(Sanaut) 		0507009000NRG23310320231390365 05/04/2023 Bisundev Prasad mehta 0507009WL286327 Bisundev Prasad mehta 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435146345 MR BISUNDEV PRASAD MEHTA X STATE BANK OF INDIA(508548)
SubTotal 9450 9450
46 MANPUR BH-07-009-005-04031200/6387
(Sanaut) 		0507009000NRG23010420231391240 05/04/2023 Deepak Kumar 0507009WL286494 Deepak Kumar 00462 UCBA0001238 2100 2100 Processed 11/05/2023 1435146331 DEEPAKKUMAR BANK OF BARODA(606985)
47 MANPUR BH-07-009-005-04031200/6391
(Sanaut) 		0507009000NRG23010420231391244 05/04/2023 Anita devi 0507009WL286494 Anita devi 00462 UCBA0001238 1680 1680 Processed 11/05/2023 1435146330 ANITA DEVI UCO BANK(607066)
SubTotal 3780 3780
48 MANPUR BH-07-009-005-04031200/6392
(Sanaut) 		0507009000NRG23010420231391245 05/04/2023 Dhananjay Pandey 0507009WL286494 Dhananjay Pandey 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435146363 DHANANJAY PANDEY S/O UDAY SHANKAR PANDEY MADYA BIHAR GRAMIN BANK(607136)
49 MANPUR BH-07-009-005-04032300/6381
(Sanaut) 		0507009000NRG23310320231390367 05/04/2023 Abhinash paswan 0507009WL286327 Abhinash paswan 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435146364 Abhinash Paswan BANK OF BARODA(606985)
SubTotal 4410 4410
Total 118860 118860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423APB_FTO_20802 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2940
2 MANPUR BH0507009_050423APB_FTO_20802 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 14910
3 MANPUR BH0507009_050423APB_FTO_20802 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 35070
4 MANPUR BH0507009_050423APB_FTO_20802 Bank of India BKID0004475 GAYA 7560
5 MANPUR BH0507009_050423APB_FTO_20802 Canara Bank CNRB0005622 MANPUR 2100
6 MANPUR BH0507009_050423APB_FTO_20802 Central Bank Of India CBIN0281281 MANPUR GAYA 25830
7 MANPUR BH0507009_050423APB_FTO_20802 Central Bank Of India CBIN0281856 MANPUR 7140
8 MANPUR BH0507009_050423APB_FTO_20802 Central Bank Of India CBIN0281940 MANPURA 2940
9 MANPUR BH0507009_050423APB_FTO_20802 Indian Bank IDIB000G028 GAYA 2730
10 MANPUR BH0507009_050423APB_FTO_20802 State Bank of India SBIN0005611 MANPUR 9450
11 MANPUR BH0507009_050423APB_FTO_20802 UCO Bank UCBA0001238 BUNIADGANJ 3780
12 MANPUR BH0507009_050423APB_FTO_20802 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1680
13 MANPUR BH0507009_050423APB_FTO_20802 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 2730

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