Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_280723APB_FTO_451849
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-07-009-001-04030000/3299
(Nanauk) 		0507009000NRG24280720230486639 28/07/2023 ANITA DEVI 0507009WL062320 ANITA DEVI 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742013192 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 MANPUR BH-07-009-001-04032000/2912
(Nanauk) 		0507009000NRG24280720230486640 28/07/2023 RAJNISH KUMAR 0507009WL062320 RAJNISH KUMAR 00045 BARB0ALIGAY 2508 2508 Processed 19/09/2023 5742013207 RAJNISH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24280720230488167 28/07/2023 UMESH KUMAR GUPTA 0507009WL062812 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5742013189 UMESH KUMAR GUPTA BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04030500/3155
(Shadipur) 		0507009000NRG24280720230488168 28/07/2023 AMRESH KUMAR SINGH 0507009WL062812 AMRESH KUMAR SINGH 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5742013190 AMRESH KUMAR SINGH BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/4276
(USRI) 		0507009000NRG24280720230486648 28/07/2023 KAJAL KUMARI 0507009WL062323 KAJAL KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742013191 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-003-04032200/4781
(USRI) 		0507009000NRG24280720230486649 28/07/2023 SATIYA DEVI 0507009WL062323 SATIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742013188 SATIYA DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
7 MANPUR BH-07-009-009-03979400/1110
(LAKHANPUR) 		0507009000NRG24280720230488154 28/07/2023 SANJIT SINGH 0507009WL062806 SANJIT SINGH 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013193 SHANJEET KUMAR SINGH BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-03979400/1522
(LAKHANPUR) 		0507009000NRG24280720230488155 28/07/2023 GIRADHARI PRASAD 0507009WL062806 GIRADHARI PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013195 GIRADHARI PARSAD BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24280720230488158 28/07/2023 SONI KUMARI 0507009WL062808 SONI KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013200 SONI KUMARI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24280720230488160 28/07/2023 sunita devi 0507009WL062809 sunita devi 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013198 SUNITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24280720230488159 28/07/2023 MADHURI DEVI 0507009WL062808 MADHURI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013197 MADHURI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24280720230488156 28/07/2023 NAGENDRA PRASAD 0507009WL062807 NAGENDRA PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013194 NAGENDRA SINGH BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24280720230488157 28/07/2023 MINA DEVI 0507009WL062807 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013196 MINA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/2790
(LAKHANPUR) 		0507009000NRG24280720230488162 28/07/2023 AJAY KUMAR 0507009WL062810 AJAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013206 MR AJAY KUMAR STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-009-03979400/3910
(LAKHANPUR) 		0507009000NRG24280720230488166 28/07/2023 BABY DEVI 0507009WL062811 BABY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013199 BABY DEVI PUNJAB NATIONAL BANK(508568)
16 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24280720230488161 28/07/2023 ARJUN MANJHI 0507009WL062809 ARJUN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742013201 ARJUN MANJHI BANK OF BARODA(606985)
SubTotal 18240 18240
17 MANPUR BH-07-009-007-04036400/3160
(Bara Gandhar) 		0507009000NRG24280720230486581 28/07/2023 GUDIYA DEVI 0507009WL062304 GUDIYA DEVI 00045 BARB0MANPUR 684 684 Processed 19/09/2023 5742013187 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
18 MANPUR BH-07-009-009-03979400/1461
(LAKHANPUR) 		0507009000NRG24280720230488152 28/07/2023 MINA DEVI 0507009WL062805 MINA DEVI 00176 IDIB000M630 1824 1824 Processed 19/09/2023 5742013202 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
19 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24280720230488169 28/07/2023 SUJAY KUMAR 0507009WL062813 SUJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742013203 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-002-04030500/3195
(Shadipur) 		0507009000NRG24280720230488170 28/07/2023 LILAM DEVI 0507009WL062813 LILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742013204 LILAM DEVI W/O PINTU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-009-03979400/710-A
(LAKHANPUR) 		0507009000NRG24280720230488165 28/07/2023 TETRI DEVI 0507009WL062810 TETRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742013205 TETARI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_280723APB_FTO_451849 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 15048
2 MANPUR BH0507009_280723APB_FTO_451849 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 18240
3 MANPUR BH0507009_280723APB_FTO_451849 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 684
4 MANPUR BH0507009_280723APB_FTO_451849 Indian Bank IDIB000M630 Manpur 1824
5 MANPUR BH0507009_280723APB_FTO_451849 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 1824
6 MANPUR BH0507009_280723APB_FTO_451849 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3648

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