Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300523APB_FTO_203670
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-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24300520230195850 30/05/2023 SUMATI DEVI 0507009WL029345 SUMATI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2268306765 Sumati Devi BANK OF BARODA(606985)
SubTotal 1140 1140
2 MANPUR BH-07-009-002-04030500/2152
(Shadipur) 		0507009000NRG24300520230195840 30/05/2023 KAMLA DEVI 0507009WL029345 KAMLA DEVI 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306761 KAMLA DEVI WO DINDAYAL PRASAD BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24300520230195841 30/05/2023 SEEMA KUMARI 0507009WL029345 SEEMA KUMARI 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306762 SEEMA KUMARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04030500/2162
(Shadipur) 		0507009000NRG24300520230195845 30/05/2023 AMAR KUMAR 0507009WL029345 AMAR KUMAR 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306759 AMAR KUMAR S/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 MANPUR BH-07-009-002-04030500/2662-A
(Shadipur) 		0507009000NRG24300520230195848 30/05/2023 SHIYASHARAN PRASAD 0507009WL029345 SHIYASHARAN PRASAD 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306757 SHIYA SARAN PRASAD BANK OF BARODA(606985)
6 MANPUR BH-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24300520230195849 30/05/2023 UMASHANKAR PRASAD 0507009WL029345 UMASHANKAR PRASAD 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306758 UMA SHANKAR PRASAD BANK OF BARODA(606985)
7 MANPUR BH-07-009-002-04030500/2677
(Shadipur) 		0507009000NRG24300520230195852 30/05/2023 JITENDRA KUMAR 0507009WL029345 JITENDRA KUMAR 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306760 JITENDRA KUMAR S/O KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
8 MANPUR BH-07-009-002-04030500/2678
(Shadipur) 		0507009000NRG24300520230195854 30/05/2023 ANUJ KUMAR 0507009WL029345 ANUJ KUMAR 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306764 ANUJ KUMAR S/O MATHURA PD MADYA BIHAR GRAMIN BANK(607136)
9 MANPUR BH-07-009-002-04030500/2679
(Shadipur) 		0507009000NRG24300520230195855 30/05/2023 SARAU KUMAR 0507009WL029345 SARAU KUMAR 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268306763 SARAU KUMAR BANK OF BARODA(606985)
SubTotal 9120 9120
10 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24300520230195844 30/05/2023 MALTI DEVI 0507009WL029345 MALTI DEVI 00415 SBIN0005611 1140 1140 Processed 07/06/2023 2268306767 MALTI DEVI WO RAMJI MAHTO MADYA BIHAR GRAMIN BANK(607136)
11 MANPUR BH-07-009-002-04030500/2172
(Shadipur) 		0507009000NRG24300520230195846 30/05/2023 ANITA DEVI 0507009WL029345 ANITA DEVI 00415 SBIN0005611 1140 1140 Processed 07/06/2023 2268306766 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 MANPUR BH-07-009-002-04030500/2670
(Shadipur) 		0507009000NRG24300520230195851 30/05/2023 DHANANJAY KUMAR 0507009WL029345 DHANANJAY KUMAR 00415 SBIN0005611 1140 1140 Processed 07/06/2023 2268306768 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANPUR BH-07-009-002-04030500/2680
(Shadipur) 		0507009000NRG24300520230195856 30/05/2023 RAJU DAS 0507009WL029345 RAJU DAS 00415 SBIN0005611 1140 1140 Processed 07/06/2023 2268306770 MR RAJU DAS STATE BANK OF INDIA(508548)
SubTotal 4560 4560
14 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24300520230195842 30/05/2023 MUNNA PRASAD 0507009WL029345 MUNNA PRASAD 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306773 MUNNA PRASAD S/O DINDAYAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24300520230195843 30/05/2023 RAMJEE MAHATO 0507009WL029345 RAMJEE MAHATO 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306774 RAMJEE MAHTO S/O DULAR CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-002-04030500/2677-A
(Shadipur) 		0507009000NRG24300520230195853 30/05/2023 MAMTA KUMARI 0507009WL029345 MAMTA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306771 MAMTA KUMARI W/O JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 MANPUR BH-07-009-002-04030500/2684
(Shadipur) 		0507009000NRG24300520230195857 30/05/2023 PUNAM SRIVASTAV 0507009WL029345 PUNAM SRIVASTAV 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306778 PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-002-04030500/2685
(Shadipur) 		0507009000NRG24300520230195858 30/05/2023 SHANICHARI DEVI 0507009WL029345 SHANICHARI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306779 Shanichari Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-002-04030500/2701
(Shadipur) 		0507009000NRG24300520230195860 30/05/2023 ASHOK PRASAD 0507009WL029345 ASHOK PRASAD 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306772 ASHOK PRASAD S/O SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-002-04030500/2742
(Shadipur) 		0507009000NRG24300520230195861 30/05/2023 KRANTI DEVI 0507009WL029345 KRANTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306769 KRANTI DEVI W/O RAMASHRAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-002-04030500/299
(Shadipur) 		0507009000NRG24300520230195862 30/05/2023 KAUSHAL KUMAR 0507009WL029345 KAUSHAL KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306777 KAUSHAL KUMAR BANK OF BARODA(606985)
22 MANPUR BH-07-009-002-04031900/2918
(Shadipur) 		0507009000NRG24300520230195863 30/05/2023 SONI DEVI 0507009WL029345 SONI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306775 SONI DEVI W/O SUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 MANPUR BH-07-009-002-04031900/2930
(Shadipur) 		0507009000NRG24300520230195864 30/05/2023 SUDARSHAN KUMAR 0507009WL029345 SUDARSHAN KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2268306776 MR SUDARSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300523APB_FTO_203670 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1140
2 MANPUR BH0507009_300523APB_FTO_203670 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 9120
3 MANPUR BH0507009_300523APB_FTO_203670 State Bank of India SBIN0005611 MANPUR 4560
4 MANPUR BH0507009_300523APB_FTO_203670 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 11400

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