Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_030423FTO_14671
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-07-009-001-04032000/3242
(Nanauk) 		0507009000NRG23010420231401572 03/04/2023 GAUTAM RAVIDAS 0507009WL287328 GAUTAM RAVIDAS 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435038118 GAUTAM RAVIDAS ()
2 MANPUR BH-07-009-001-04034400/3272
(Nanauk) 		0507009000NRG23010420231401575 03/04/2023 TONI DEVI 0507009WL287328 TONI DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435038138 TONI DEVI ()
3 MANPUR BH-07-009-002-04031900/2210
(Shadipur) 		0507009000NRG23010420231401937 03/04/2023 REKHA KUMARI 0507009WL287361 REKHA KUMARI 00045 BARB0ALIGAY 3150 3150 Processed 11/05/2023 1435038119 REKHA KUMARI ()
SubTotal 7770 7770
4 MANPUR BH-07-009-005-04031200/6279
(Sanaut) 		0507009000NRG23010420231402044 03/04/2023 Sahida khatun 0507009WL287366 Sahida khatun 00045 BARB0BUDHGE 3360 3360 Processed 11/05/2023 1435038137 Sahida khatun ()
5 MANPUR BH-07-009-009-03979400/4343
(LAKHANPUR) 		0507009000NRG23030420231406615 03/04/2023 MADAN MANJHI 0507009WL288050 MADAN MANJHI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435038089 MADAN MANJHI ()
6 MANPUR BH-07-009-009-04034200/4328
(LAKHANPUR) 		0507009000NRG23280320231362730 03/04/2023 ASMIN KHATOON 0507009WL283289 ASMIN KHATOON 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435038117 ASMIN KHATOON ()
7 MANPUR BH-07-009-009-04179030/4564
(LAKHANPUR) 		0507009000NRG23030420231406607 03/04/2023 KAJAL KUMARI 0507009WL288048 KAJAL KUMARI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1435038116 KAJAL KUMARI ()
SubTotal 10920 10920
8 MANPUR BH-07-009-005-04033600/302-A
(Sanaut) 		0507009000NRG23010420231402133 03/04/2023 Sunil Kumar Manjhi 0507009WL287382 Sunil Kumar Manjhi 00045 BARB0GBROAD 2310 2310 Processed 11/05/2023 1435038115 Sunil Kumar Manjhi ()
SubTotal 2310 2310
9 MANPUR BH-07-009-001-04032000/4455
(Nanauk) 		0507009000NRG23010420231401595 03/04/2023 SUSHIL KUMAR 0507009WL287329 SUSHIL KUMAR 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435038133 SUSHIL KUMAR ()
10 MANPUR BH-07-009-001-04034400/3562
(Nanauk) 		0507009000NRG23010420231401717 03/04/2023 RAVINDRA KUMAR PASWAN 0507009WL287340 RAVINDRA KUMAR PASWAN 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435038090 RAVINDRA KUMAR PASWAN ()
11 MANPUR BH-07-009-001-07450306/3244
(Nanauk) 		0507009000NRG23010420231401576 03/04/2023 KANCHAN DEVI 0507009WL287328 KANCHAN DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435038134 KANCHAN DEVI ()
12 MANPUR BH-07-009-003-04032200/5012
(USRI) 		0507009000NRG23010420231401803 03/04/2023 USHA DEVI 0507009WL287346 USHA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435038113 USHA DEVI ()
13 MANPUR BH-07-009-012-04035400/4175
(Sohaipur) 		0507009000NRG23010420231401929 03/04/2023 SHANTI KUMARI 0507009WL287359 SHANTI KUMARI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435038114 SHANTI KUMARI ()
14 MANPUR BH-07-009-012-04035400/4292
(Sohaipur) 		0507009000NRG23010420231401930 03/04/2023 GURIYA DEVI 0507009WL287359 GURIYA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435038091 GURIYA DEVI ()
15 MANPUR BH-07-009-012-04035400/4331
(Sohaipur) 		0507009000NRG23010420231401884 03/04/2023 NAGIYA DEVI 0507009WL287356 NAGIYA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435038092 NAGIYA DEVI ()
16 MANPUR BH-07-009-012-04035800/4163
(Sohaipur) 		0507009000NRG23010420231401868 03/04/2023 SONMA DEVI 0507009WL287354 SONMA DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435038135 SONMA DEVI ()
17 MANPUR BH-07-009-012-04218900/4364
(Sohaipur) 		0507009000NRG23010420231401928 03/04/2023 MALO DEVI 0507009WL287358 MALO DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435038136 MALO DEVI ()
SubTotal 21000 21000
18 MANPUR BH-07-009-004-04032700/4687
(Bhore) 		0507009000NRG23010420231401358 03/04/2023 Gita devi 0507009WL287281 Gita devi 00048 BKID0004475 2940 2940 Processed 11/05/2023 1435038112 Gita devi ()
SubTotal 2940 2940
19 MANPUR BH-07-009-003-04032200/4589
(USRI) 		0507009000NRG23010420231401801 03/04/2023 SANJU DEVI 0507009WL287346 SANJU DEVI 00048 BKID0004812 1890 1890 Processed 11/05/2023 1435038111 SANJU DEVI ()
SubTotal 1890 1890
20 MANPUR BH-07-009-005-04031200/6280
(Sanaut) 		0507009000NRG23010420231402062 03/04/2023 Aliya Pravin 0507009WL287369 Aliya Pravin 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435038093 Aliya Pravin ()
21 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG23010420231402025 03/04/2023 Sonam devi 0507009WL287365 Sonam devi 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435038110 Sonam devi ()
22 MANPUR BH-07-009-005-04032300/6064
(Sanaut) 		0507009000NRG23010420231402026 03/04/2023 Sonam devi 0507009WL287365 Sonam devi 00089 CBIN0281281 210 210 Processed 11/05/2023 1435038109 Sonam devi ()
23 MANPUR BH-07-009-007-04036500/3670
(Bara Gandhar) 		0507009000NRG23290320231371213 03/04/2023 SUMAN DEVI 0507009WL284473 SUMAN DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435038108 SUMAN DEVI ()
24 MANPUR BH-07-009-009-04179030/4074
(LAKHANPUR) 		0507009000NRG23030420231406612 03/04/2023 BABITA DEVI 0507009WL288049 BABITA DEVI 00089 CBIN0281281 1890 1890 Processed 11/05/2023 1435038094 BABITA DEVI ()
SubTotal 11970 11970
25 MANPUR BH-07-009-007-04036400/3761
(Bara Gandhar) 		0507009000NRG23010420231401333 03/04/2023 MOHIT RAJ 0507009WL287270 MOHIT RAJ 00176 IDIB000M630 2940 2940 Processed 11/05/2023 1435038107 MOHIT RAJ ()
26 MANPUR BH-07-009-008-04036800/879
(Nauranga) 		0507009000NRG23010420231402146 03/04/2023 Arvind Kumar 0507009WL287384 Arvind Kumar 00176 IDIB000M630 2310 2310 Processed 11/05/2023 1435038106 Arvind Kumar ()
SubTotal 5250 5250
27 MANPUR BH-07-009-010-04033700/2992
(Kaiya) 		0507009000NRG23030420231406592 03/04/2023 SUHAGIYA DEVI 0507009WL288045 SUHAGIYA DEVI 00354 PUNB0332500 2520 2520 Processed 11/05/2023 1435038105 SUHAGIYA DEVI ()
SubTotal 2520 2520
28 MANPUR BH-07-009-003-04032200/5267
(USRI) 		0507009000NRG23010420231401826 03/04/2023 Sulekha Devi 0507009WL287350 Sulekha Devi 00415 SBIN0002739 1890 1890 Processed 11/05/2023 1435038132 MRS SULEKHA KUMARI ()
SubTotal 1890 1890
29 MANPUR BH-07-009-002-04031900/3081
(Shadipur) 		0507009000NRG23010420231401939 03/04/2023 CHHOTU KUMAR 0507009WL287361 CHHOTU KUMAR 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435038103 MR CHHOTU KUMAR ()
30 MANPUR BH-07-009-002-07450368/2551
(Shadipur) 		0507009000NRG23010420231401951 03/04/2023 RAMJIT MANJHI 0507009WL287362 RAMJIT MANJHI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435038125 MS RAMJIT MANJHI ()
31 MANPUR BH-07-009-003-04031400/1518
(USRI) 		0507009000NRG23010420231401834 03/04/2023 USHER DEVI 0507009WL287352 USHER DEVI 00415 SBIN0005611 1890 1890 Processed 11/05/2023 1435038101 MS USHER DEVI ()
32 MANPUR BH-07-009-004-04032900/4362
(Bhore) 		0507009000NRG23010420231401373 03/04/2023 SANJU DEVI 0507009WL287288 SANJU DEVI 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435038099 MRS SANJU DEVI ()
33 MANPUR BH-07-009-005-04031200/1923-A
(Sanaut) 		0507009000NRG23010420231402020 03/04/2023 a 0507009WL287365 a 00415 SBIN0005611 3360 3360 Processed 11/05/2023 1435038131 MS PRAMILA DEVI ()
34 MANPUR BH-07-009-006-04030800/1389
(Gere) 		0507009000NRG23270320231359733 03/04/2023 SIYA DEVI 0507009WL282718 SIYA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435038130 MRS SHIBAPATI DEVI ()
35 MANPUR BH-07-009-006-04030800/1611
(Gere) 		0507009000NRG23270320231359715 03/04/2023 UTTAM KUMARI 0507009WL282715 UTTAM KUMARI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435038127 MRS UTAM DEVI ()
36 MANPUR BH-07-009-006-04030800/5038
(Gere) 		0507009000NRG23270320231359711 03/04/2023 KANTI DEVI 0507009WL282714 KANTI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435038124 MS KANTHIYA DEVI ()
37 MANPUR BH-07-009-006-04030800/5072
(Gere) 		0507009000NRG23010420231401499 03/04/2023 SUMINTRI DEVI 0507009WL287319 SUMINTRI DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435038129 MRS SUMIINTRI DEVI ()
38 MANPUR BH-07-009-006-04030900/5033
(Gere) 		0507009000NRG23010420231401496 03/04/2023 GORI DEVI 0507009WL287318 GORI DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435038102 MS GORI DEVI ()
39 MANPUR BH-07-009-006-04031300/1313
(Gere) 		0507009000NRG23010420231401465 03/04/2023 DULARI DEVI 0507009WL287305 DULARI DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435038126 MRS DULARI DEVI ()
40 MANPUR BH-07-009-006-04031300/5252
(Gere) 		0507009000NRG23010420231401467 03/04/2023 SUDAMA KUMAR 0507009WL287307 SUDAMA KUMAR 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435038123 MR SUDAMA KUMAR ()
41 MANPUR BH-07-009-008-04036800/4248
(Nauranga) 		0507009000NRG23010420231402166 03/04/2023 YOGENDRA BELDAR 0507009WL287387 YOGENDRA BELDAR 00415 SBIN0005611 2310 2310 Processed 11/05/2023 1435038100 MR YOGENDAR BELDAR ()
42 MANPUR BH-07-009-012-04035400/4148
(Sohaipur) 		0507009000NRG23010420231401899 03/04/2023 KANTI DEVI 0507009WL287357 KANTI DEVI 00415 SBIN0005611 1890 1890 Processed 11/05/2023 1435038128 MRS KANTI DEVI ()
SubTotal 37590 37590
43 MANPUR BH-07-009-004-04032900/4356
(Bhore) 		0507009000NRG23010420231401370 03/04/2023 BIGAN DAS 0507009WL287285 BIGAN DAS 00462 UCBA0001238 1470 1470 Processed 11/05/2023 1435038121 BIGAN DAS ()
44 MANPUR BH-07-009-006-04030900/5001
(Gere) 		0507009000NRG23270320231359731 03/04/2023 PREMAN MANJHI 0507009WL282717 PREMAN MANJHI 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435038122 SONI DEVI ()
SubTotal 4620 4620
45 MANPUR BH-07-009-003-04031400/5213
(USRI) 		0507009000NRG23010420231401810 03/04/2023 VIKASH KUMAR 0507009WL287348 VIKASH KUMAR 00691 IPOS0000001 2520 2520 Processed 12/05/2023 1435038095 VIKASH KUMAR ()
SubTotal 2520 2520
46 MANPUR BH-07-009-001-04032000/3267
(Nanauk) 		0507009000NRG23010420231401563 03/04/2023 LALITA DEVI 0507009WL287326 LALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435038097 LALITA DEVI ()
47 MANPUR BH-07-009-003-04031400/5237
(USRI) 		0507009000NRG23010420231401732 03/04/2023 DEV KUMAR 0507009WL287344 DEV KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435038096 DEV KUMAR ()
48 MANPUR BH-07-009-006-04030800/5260
(Gere) 		0507009000NRG23010420231401493 03/04/2023 GAYTRI DEVI 0507009WL287318 GAYTRI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435038104 GAYTRI DEVI ()
49 MANPUR BH-07-009-008-04036800/1691
(Nauranga) 		0507009000NRG23010420231402155 03/04/2023 KUNTI DEVI 0507009WL287385 KUNTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435038098 KUNTI DEVI ()
SubTotal 10500 10500
50 MANPUR BH-07-009-005-04031200/6161
(Sanaut) 		0507009000NRG23010420231402129 03/04/2023 Devanti devi 0507009WL287382 Devanti devi 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435038120 Devanti devi ()
SubTotal 2310 2310
Total 126000 126000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_030423FTO_14671 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7770
2 MANPUR BH0507009_030423FTO_14671 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 10920
3 MANPUR BH0507009_030423FTO_14671 Bank of Baroda BARB0GBROAD G B ROAD 2310
4 MANPUR BH0507009_030423FTO_14671 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 21000
5 MANPUR BH0507009_030423FTO_14671 Bank of India BKID0004475 GAYA 2940
6 MANPUR BH0507009_030423FTO_14671 Bank of India BKID0004812 WAZIRGANJ 1890
7 MANPUR BH0507009_030423FTO_14671 Central Bank Of India CBIN0281281 MANPUR GAYA 11970
8 MANPUR BH0507009_030423FTO_14671 Indian Bank IDIB000M630 Manpur 5250
9 MANPUR BH0507009_030423FTO_14671 Punjab National Bank PUNB0332500 TANKUPPA 2520
10 MANPUR BH0507009_030423FTO_14671 State Bank of India SBIN0002739 BODH GAYA 1890
11 MANPUR BH0507009_030423FTO_14671 State Bank of India SBIN0005611 MANPUR 37590
12 MANPUR BH0507009_030423FTO_14671 UCO Bank UCBA0001238 BUNIADGANJ 4620
13 MANPUR BH0507009_030423FTO_14671 India Post Payments Bank IPOS0000001 Gaya 2520
14 MANPUR BH0507009_030423FTO_14671 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 5040
15 MANPUR BH0507009_030423FTO_14671 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 5460
16 MANPUR BH0507009_030423FTO_14671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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