Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:57 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050923FTO_521977
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-07-009-001-04029800/3851
(Nanauk) 		0507009000NRG24050920230564062 05/09/2023 ALVATI DEVI 0507009WL082586 ALVATI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419068 ALVATI DEVI ()
2 MANPUR BH-07-009-001-04029800/3851
(Nanauk) 		0507009000NRG24050920230564063 05/09/2023 RAVI KUMAR 0507009WL082586 RAVI KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419074 RAVI KUMAR ()
3 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24050920230564077 05/09/2023 MANISH KUMAR 0507009WL082591 MANISH KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419069 MANISH KUMAR ()
4 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24050920230564076 05/09/2023 RAHUL KUMAR 0507009WL082591 RAHUL KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419078 RAHUL KUMAR ()
5 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24050920230564064 05/09/2023 REKHA DEVI 0507009WL082586 REKHA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419066 REKHA DEVI ()
6 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24050920230564065 05/09/2023 SURENDRA MISTRI 0507009WL082586 SURENDRA MISTRI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419060 SURENDRA MISTRI ()
7 MANPUR BH-07-009-001-04029800/3853
(Nanauk) 		0507009000NRG24050920230564078 05/09/2023 RAJPATI DEVI 0507009WL082591 RAJPATI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419067 RAJPATI DEVI ()
8 MANPUR BH-07-009-001-04029800/3854
(Nanauk) 		0507009000NRG24050920230564082 05/09/2023 CHANDAN KUMAR 0507009WL082593 CHANDAN KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419070 CHANDAN KUMAR ()
9 MANPUR BH-07-009-001-04029800/3856
(Nanauk) 		0507009000NRG24050920230564083 05/09/2023 RAMASHISH RAVIDAS 0507009WL082593 RAMASHISH RAVIDAS 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747419072 RAMASHISH RAVIDAS ()
10 MANPUR BH-07-009-001-04030000/2084
(Nanauk) 		0507009000NRG24050920230564154 05/09/2023 Pinke Devi 0507009WL082608 Pinke Devi 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419058 Pinke Devi ()
11 MANPUR BH-07-009-001-04030000/3331
(Nanauk) 		0507009000NRG24050920230564140 05/09/2023 DUKHANI DEVI 0507009WL082606 DUKHANI DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419071 DUKHANI DEVI ()
12 MANPUR BH-07-009-001-04030000/3333
(Nanauk) 		0507009000NRG24050920230564142 05/09/2023 BHATO DEVI 0507009WL082606 BHATO DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419080 BHATO DEVI ()
13 MANPUR BH-07-009-001-04030000/3338
(Nanauk) 		0507009000NRG24050920230564163 05/09/2023 RITA DEVI 0507009WL082609 RITA DEVI 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419059 RITA DEVI ()
14 MANPUR BH-07-009-001-04030000/3339
(Nanauk) 		0507009000NRG24050920230564164 05/09/2023 BHUNESHAR MANJHI 0507009WL082609 BHUNESHAR MANJHI 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419076 BHUNESHAR MANJHI ()
15 MANPUR BH-07-009-001-04030000/3341
(Nanauk) 		0507009000NRG24050920230564165 05/09/2023 SUMAN KUMARI 0507009WL082609 SUMAN KUMARI 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419079 SUMAN KUMARI ()
16 MANPUR BH-07-009-001-04030000/3342
(Nanauk) 		0507009000NRG24050920230564166 05/09/2023 ANITA DEVI 0507009WL082609 ANITA DEVI 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419073 ANITA DEVI ()
17 MANPUR BH-07-009-001-04030000/3343
(Nanauk) 		0507009000NRG24050920230564167 05/09/2023 DEEPAK KUMAR 0507009WL082609 DEEPAK KUMAR 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419065 DEEPAK KUMAR ()
18 MANPUR BH-07-009-001-04030000/3344
(Nanauk) 		0507009000NRG24050920230564168 05/09/2023 CHAMPA DEVI 0507009WL082609 CHAMPA DEVI 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419075 CHAMPA DEVI ()
19 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24050920230564155 05/09/2023 ARUN SHARMA 0507009WL082608 ARUN SHARMA 00045 BARB0ALIGAY 228 228 Rejected 19/09/2023 5747419062 Account closed
20 MANPUR BH-07-009-001-04034400/2197
(Nanauk) 		0507009000NRG24050920230564143 05/09/2023 PRITI DEVI 0507009WL082606 PRITI DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419104 PRITI DEVI ()
21 MANPUR BH-07-009-001-04034400/3334
(Nanauk) 		0507009000NRG24050920230564145 05/09/2023 SABITA DEVI 0507009WL082606 SABITA DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419061 SABITA DEVI ()
22 MANPUR BH-07-009-001-04034400/3335
(Nanauk) 		0507009000NRG24050920230564146 05/09/2023 SANJEET KUMAR 0507009WL082606 SANJEET KUMAR 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419063 SANJEET KUMAR ()
23 MANPUR BH-07-009-001-04196400/3330
(Nanauk) 		0507009000NRG24050920230564147 05/09/2023 RINKI DEVI 0507009WL082606 RINKI DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5747419064 RINKI DEVI ()
24 MANPUR BH-07-009-001-04196400/3351
(Nanauk) 		0507009000NRG24050920230564161 05/09/2023 BIRJU YADAV 0507009WL082608 BIRJU YADAV 00045 BARB0ALIGAY 228 228 Processed 19/09/2023 5747419077 BIRJU YADAV ()
SubTotal 21888 21888
25 MANPUR BH-07-009-005-04031200/6036
(Sanaut) 		0507009000NRG24050920230564815 05/09/2023 ASHA DEVI 0507009WL082772 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5747419081 ASHA DEVI ()
26 MANPUR BH-07-009-011-04036200/4246
(Bhadeja) 		0507009000NRG24050920230564630 05/09/2023 RAMESH KUMAR 0507009WL082732 RAMESH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747419102 RAMESH KUMAR ()
27 MANPUR BH-07-009-011-04036200/4436
(Bhadeja) 		0507009000NRG24050920230564618 05/09/2023 KARU MANJHI 0507009WL082730 KARU MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747419101 KARU MANJHI ()
SubTotal 7068 7068
28 MANPUR BH-07-009-011-04036200/4254
(Bhadeja) 		0507009000NRG24050920230564631 05/09/2023 ARJUN YADAV 0507009WL082732 ARJUN YADAV 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747419083 ARJUN YADAV ()
29 MANPUR BH-07-009-011-04036200/4453
(Bhadeja) 		0507009000NRG24050920230564619 05/09/2023 RACHAN MANJHI 0507009WL082730 RACHAN MANJHI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747419100 RACHAN MANJHI ()
30 MANPUR BH-07-009-011-04036200/4619
(Bhadeja) 		0507009000NRG24050920230564634 05/09/2023 AJIT KUMAR 0507009WL082732 AJIT KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747419082 AJIT KUMAR ()
SubTotal 5472 5472
31 MANPUR BH-07-009-001-04029800/3854
(Nanauk) 		0507009000NRG24050920230564079 05/09/2023 REKHA DEVI 0507009WL082591 REKHA DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747419093 MRS REKHA DEVI ()
32 MANPUR BH-07-009-001-04030000/2937
(Nanauk) 		0507009000NRG24050920230564162 05/09/2023 BHOLI DEVI 0507009WL082609 BHOLI DEVI 00415 SBIN0005611 228 228 Processed 19/09/2023 5747419096 MRS BHOLI DEVI ()
33 MANPUR BH-07-009-001-04030000/3332
(Nanauk) 		0507009000NRG24050920230564141 05/09/2023 PRAMOD MANJHI 0507009WL082606 PRAMOD MANJHI 00415 SBIN0005611 912 912 Processed 19/09/2023 5747419094 MR PRAMOD MANJHI ()
34 MANPUR BH-07-009-001-04196400/3347
(Nanauk) 		0507009000NRG24050920230564157 05/09/2023 DULARI DEVI 0507009WL082608 DULARI DEVI 00415 SBIN0005611 228 228 Processed 19/09/2023 5747419090 MRS DULARI DEVI ()
35 MANPUR BH-07-009-006-04030800/4498
(Gere) 		0507009000NRG24050920230564770 05/09/2023 TUNTUN RAVIDAS 0507009WL082761 TUNTUN RAVIDAS 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5747419092 MRS RITA DEVI ()
36 MANPUR BH-07-009-006-04030800/4527
(Gere) 		0507009000NRG24050920230564759 05/09/2023 RINKU DEVI 0507009WL082759 RINKU DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5747419091 MR RINKU DEVI ()
37 MANPUR BH-07-009-006-04031300/5241
(Gere) 		0507009000NRG24050920230564683 05/09/2023 GUDIYA DEVI 0507009WL082743 GUDIYA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5747419089 MRS GUDIYA DEVI ()
38 MANPUR BH-07-009-012-04035700/3959
(Sohaipur) 		0507009000NRG24050920230564827 05/09/2023 VINOD DAS 0507009WL082775 VINOD DAS 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747419097 MR VINOD DAS ()
SubTotal 12768 12768
39 MANPUR BH-07-009-005-04031200/6166
(Sanaut) 		0507009000NRG24050920230564816 05/09/2023 Rajkumar Ram 0507009WL082772 Rajkumar Ram 00462 UCBA0001238 3192 3192 Processed 19/09/2023 5747419095 RAJ KUMAR RAM ()
SubTotal 3192 3192
40 MANPUR BH-07-009-001-04030000/3346
(Nanauk) 		0507009000NRG24050920230564156 05/09/2023 AVADHESH MANJHI 0507009WL082608 AVADHESH MANJHI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5747419088 AVADHESH MANJHI ()
41 MANPUR BH-07-009-001-04196400/3348
(Nanauk) 		0507009000NRG24050920230564158 05/09/2023 MALTI DEVI 0507009WL082608 MALTI DEVI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5747419084 MALTI DEVI ()
42 MANPUR BH-07-009-001-04196400/3349
(Nanauk) 		0507009000NRG24050920230564159 05/09/2023 DULESHRI DEVI 0507009WL082608 DULESHRI DEVI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5747419085 DULESHRI DEVI ()
43 MANPUR BH-07-009-001-04196400/3350
(Nanauk) 		0507009000NRG24050920230564160 05/09/2023 ARJUN YADAV 0507009WL082608 ARJUN YADAV 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5747419087 ARJUN YADAV ()
44 MANPUR BH-07-009-003-04032200/4630
(USRI) 		0507009000NRG24050920230564853 05/09/2023 NARESH YADAV 0507009WL082782 NARESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747419086 NARESH YADAV ()
45 MANPUR BH-07-009-008-04036700/4282
(Nauranga) 		0507009000NRG24050920230564806 05/09/2023 SHAHABUDDIN 0507009WL082769 SHAHABUDDIN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747419099 SHAHABUDDIN ()
46 MANPUR BH-07-009-008-04036800/1691
(Nauranga) 		0507009000NRG24050920230564794 05/09/2023 KUNTI DEVI 0507009WL082767 KUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747419098 KUNTI DEVI ()
47 MANPUR BH-07-009-011-04037100/106
(Bhadeja) 		0507009000NRG24050920230564640 05/09/2023 RADHESYAM PRASAD 0507009WL082734 RADHESYAM PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747419103 RADHESYAM PRASAD ()
SubTotal 12768 12768
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050923FTO_521977 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 21888
2 MANPUR BH0507009_050923FTO_521977 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 7068
3 MANPUR BH0507009_050923FTO_521977 Punjab National Bank PUNB0586000 Bhusunda 5472
4 MANPUR BH0507009_050923FTO_521977 State Bank of India SBIN0005611 MANPUR 12768
5 MANPUR BH0507009_050923FTO_521977 UCO Bank UCBA0001238 BUNIADGANJ 3192
6 MANPUR BH0507009_050923FTO_521977 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
7 MANPUR BH0507009_050923FTO_521977 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 228
8 MANPUR BH0507009_050923FTO_521977 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5016
9 MANPUR BH0507009_050923FTO_521977 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 4104

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