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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060523APB_FTO_115360
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-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24060520230091948 06/05/2023 UMESH KUMAR GUPTA 0507009WL015161 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 912 912 Processed 12/05/2023 1484024313 UMESH KUMAR GUPTA BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/3155
(Shadipur) 		0507009000NRG24060520230091949 06/05/2023 AMRESH KUMAR SINGH 0507009WL015161 AMRESH KUMAR SINGH 00045 BARB0ALIGAY 912 912 Processed 12/05/2023 1484024314 AMRESH KUMAR SINGH BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/3161
(Shadipur) 		0507009000NRG24060520230091947 06/05/2023 VIBHA KUMARI 0507009WL015160 VIBHA KUMARI 00045 BARB0ALIGAY 912 912 Processed 12/05/2023 1484024315 VIBHA KUMARI PUNJAB NATIONAL BANK(508568)
4 MANPUR BH-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG24060520230088314 06/05/2023 Rajkumari devi 0507009WL014708 Rajkumari devi 00045 BARB0ALIGAY 1824 1824 Processed 12/05/2023 1484024322 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
5 MANPUR BH-07-009-010-04035000/1509
(Kaiya) 		0507009000NRG24060520230088313 06/05/2023 MANOJ PASWAN 0507009WL014708 MANOJ PASWAN 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024338 MANOJ PASWAN IDBI BANK(607095)
6 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24060520230088407 06/05/2023 sitabiya devi 0507009WL014715 sitabiya devi 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024316 SITABIYA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04035000/1742
(Kaiya) 		0507009000NRG24060520230088377 06/05/2023 MANJU DEVI 0507009WL014710 MANJU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024319 MANJU DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24060520230088403 06/05/2023 d 0507009WL014713 d 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024321 USHA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24060520230088311 06/05/2023 KUNTI DEVI 0507009WL014707 KUNTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024326 KUNTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24060520230088303 06/05/2023 a 0507009WL014706 a 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024318 GITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24060520230088411 06/05/2023 AGNI DEVI 0507009WL014717 AGNI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024320 AGNI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24060520230088404 06/05/2023 SUNAINA DEVI 0507009WL014713 SUNAINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024324 SUNAINA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24060520230088316 06/05/2023 PARVATI DEVI 0507009WL014709 PARVATI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024323 PARWATI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24060520230088405 06/05/2023 SONI DEVI 0507009WL014714 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024325 SONI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24060520230088412 06/05/2023 MINA DEVI 0507009WL014717 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024328 Mina Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24060520230088382 06/05/2023 SANTOSH CHAUDHARY 0507009WL014712 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024339 SANTOSH CHAUDHARI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24060520230088380 06/05/2023 AKSHAY KUMAR 0507009WL014711 AKSHAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024327 Akshay Kumar BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24060520230088410 06/05/2023 PANCHOLI DEVI 0507009WL014716 PANCHOLI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 12/05/2023 1484024317 PANCHOLI DEVI BANK OF BARODA(606985)
SubTotal 25536 25536
19 MANPUR BH-07-009-010-04035000/2552
(Kaiya) 		0507009000NRG24060520230088379 06/05/2023 RENU DEVI 0507009WL014711 RENU DEVI 00045 BARB0MANPUR 1824 1824 Processed 12/05/2023 1484024337 RENU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
20 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24060520230088378 06/05/2023 PAMMI KUMARI 0507009WL014710 PAMMI KUMARI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1484024340 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24060520230091946 06/05/2023 SUJAY KUMAR 0507009WL015160 SUJAY KUMAR 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1484024329 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG24060520230088315 06/05/2023 RINKU DEVI 0507009WL014709 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024330 RINKU DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24060520230088408 06/05/2023 DASHARATH RAM 0507009WL014715 DASHARATH RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024332 DASHRATH RAM BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24060520230088381 06/05/2023 LALITA DEVI 0507009WL014712 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024333 LALITA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24060520230088409 06/05/2023 MUNNI DEVI 0507009WL014716 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024334 MUNNI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24060520230088312 06/05/2023 SUJITA DEVI 0507009WL014707 SUJITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024331 SUJITA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24060520230088304 06/05/2023 SONA DEVI 0507009WL014706 SONA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024335 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
28 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24060520230088406 06/05/2023 BHUNESHWAR YADAV 0507009WL014714 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484024336 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060523APB_FTO_115360 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 4560
2 MANPUR BH0507009_060523APB_FTO_115360 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 25536
3 MANPUR BH0507009_060523APB_FTO_115360 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
4 MANPUR BH0507009_060523APB_FTO_115360 India Post Payments Bank IPOS0000001 Gaya 1824
5 MANPUR BH0507009_060523APB_FTO_115360 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
6 MANPUR BH0507009_060523APB_FTO_115360 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5472
7 MANPUR BH0507009_060523APB_FTO_115360 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 5472
8 MANPUR BH0507009_060523APB_FTO_115360 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 912

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