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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:05 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090523APB_FTO_126508
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-07-009-006-04030800/4703
(Gere) 		0507009000NRG24090520230101721 09/05/2023 MANJU DEVI 0507009WL016497 MANJU DEVI 00045 BARB0MANPUR 1824 1824 Processed 17/05/2023 1632166642 Manju Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-006-04030800/4711
(Gere) 		0507009000NRG24090520230101725 09/05/2023 SHOBHA KUMARI 0507009WL016497 SHOBHA KUMARI 00045 BARB0MANPUR 1824 1824 Processed 17/05/2023 1632166643 Shobha Kumari BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-04030800/4732
(Gere) 		0507009000NRG24090520230101730 09/05/2023 SANICHWA DEVI 0507009WL016497 SANICHWA DEVI 00045 BARB0MANPUR 1824 1824 Processed 17/05/2023 1632166641 Sanichwa Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-04030800/4742
(Gere) 		0507009000NRG24090520230101735 09/05/2023 MANISH KUMAR 0507009WL016497 MANISH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 17/05/2023 1632166644 Manish Kumar BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-04030800/4743
(Gere) 		0507009000NRG24090520230101736 09/05/2023 RAHUL KUMAR 0507009WL016497 RAHUL KUMAR 00045 BARB0MANPUR 1824 1824 Processed 17/05/2023 1632166640 RAHUL KUMAR BANK OF BARODA(606985)
SubTotal 9120 9120
6 MANPUR BH-07-009-006-04030800/4720
(Gere) 		0507009000NRG24090520230101727 09/05/2023 SONI KUMARI 0507009WL016497 SONI KUMARI 00354 PUNB0067500 1824 1824 Processed 17/05/2023 1632166647 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 MANPUR BH-07-009-006-04030800/4707
(Gere) 		0507009000NRG24090520230101722 09/05/2023 CHANDAR MANJHI 0507009WL016497 CHANDAR MANJHI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166653 MR CHANDAR MANJHI STATE BANK OF INDIA(508548)
8 MANPUR BH-07-009-006-04030800/4709
(Gere) 		0507009000NRG24090520230101723 09/05/2023 RUBI DEVI 0507009WL016497 RUBI DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166652 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 MANPUR BH-07-009-006-04030800/4710
(Gere) 		0507009000NRG24090520230101724 09/05/2023 MANJU DEVI 0507009WL016497 MANJU DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166655 MS MANJU DEVI STATE BANK OF INDIA(508548)
10 MANPUR BH-07-009-006-04030800/4724
(Gere) 		0507009000NRG24090520230101728 09/05/2023 SANJU DEVI 0507009WL016497 SANJU DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166649 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 MANPUR BH-07-009-006-04030800/4739
(Gere) 		0507009000NRG24090520230101733 09/05/2023 MEHAKI DEVI 0507009WL016497 MEHAKI DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166651 MR MEHAKI DEVI STATE BANK OF INDIA(508548)
12 MANPUR BH-07-009-006-04030800/4740
(Gere) 		0507009000NRG24090520230101734 09/05/2023 BAUDHI DEVI 0507009WL016497 BAUDHI DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166650 MRS BAUDHI DEVI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-006-04030800/4745
(Gere) 		0507009000NRG24090520230101737 09/05/2023 GAIRI DEVI 0507009WL016497 GAIRI DEVI 00415 SBIN0005611 1824 1824 Processed 17/05/2023 1632166654 MRS GAIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
14 MANPUR BH-07-009-006-04030800/4112
(Gere) 		0507009000NRG24090520230101718 09/05/2023 LALMANTI DEVI 0507009WL016497 LALMANTI DEVI 00462 UCBA0001238 1824 1824 Processed 17/05/2023 1632166648 LALO DEVI ALIAS LALMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
15 MANPUR BH-07-009-006-04030800/4712
(Gere) 		0507009000NRG24090520230101726 09/05/2023 MANOJ MANJHI 0507009WL016497 MANOJ MANJHI 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1632166646 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANPUR BH-07-009-006-04030800/4734
(Gere) 		0507009000NRG24090520230101731 09/05/2023 SUNDAR DEVI 0507009WL016497 SUNDAR DEVI 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1632166645 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
17 MANPUR BH-07-009-006-04030800/4112
(Gere) 		0507009000NRG24090520230101719 09/05/2023 RAJKUMAR SAW 0507009WL016497 RAJKUMAR SAW 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632166656 RAJ KUMAR SAW S/O VITHAL SAW MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-006-04030800/4729
(Gere) 		0507009000NRG24090520230101729 09/05/2023 UDAY KUMAR SINGH 0507009WL016497 UDAY KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632166658 UDAY KUMAR SINGH S/O RAMASHISH SINGH MADYA BIHAR GRAMIN BANK(607136)
19 MANPUR BH-07-009-006-04030800/4736
(Gere) 		0507009000NRG24090520230101732 09/05/2023 PRAMILA DEVI 0507009WL016497 PRAMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632166657 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090523APB_FTO_126508 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 9120
2 MANPUR BH0507009_090523APB_FTO_126508 Punjab National Bank PUNB0067500 GURARU 1824
3 MANPUR BH0507009_090523APB_FTO_126508 State Bank of India SBIN0005611 MANPUR 12768
4 MANPUR BH0507009_090523APB_FTO_126508 UCO Bank UCBA0001238 BUNIADGANJ 1824
5 MANPUR BH0507009_090523APB_FTO_126508 India Post Payments Bank IPOS0000001 Gaya 3648
6 MANPUR BH0507009_090523APB_FTO_126508 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
7 MANPUR BH0507009_090523APB_FTO_126508 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 1824
8 MANPUR BH0507009_090523APB_FTO_126508 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824

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