Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:23:24 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_120823APB_FTO_484084
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-07-009-001-04030000/2949
(Nanauk) 		0507009000NRG24110820230521409 12/08/2023 RANJANTI DEVI 0507009WL070881 RANJANTI DEVI 00045 BARB0ALIGAY 684 684 Processed 19/09/2023 5741457136 RAJANTI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/4276
(USRI) 		0507009000NRG24120820230522180 12/08/2023 KAJAL KUMARI 0507009WL071091 KAJAL KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5741457135 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-003-04032200/3337
(USRI) 		0507009000NRG24110820230521464 12/08/2023 KAILI DEVI 0507009WL070893 KAILI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5741457137 KAILI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/4781
(USRI) 		0507009000NRG24120820230522181 12/08/2023 SATIYA DEVI 0507009WL071091 SATIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741457134 SATIYA DEVI BANK OF BARODA(606985)
SubTotal 7752 7752
5 MANPUR BH-07-009-005-04031200/6283
(Sanaut) 		0507009000NRG24110820230521438 12/08/2023 Guriya devi 0507009WL070887 Guriya devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741457140 GUDIYA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04033600/6100
(Sanaut) 		0507009000NRG24110820230521440 12/08/2023 MANITA DEVI 0507009WL070887 MANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741457142 MANITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-03979400/1449
(LAKHANPUR) 		0507009000NRG24120820230522851 12/08/2023 SHAMBHU SINGH 0507009WL071234 SHAMBHU SINGH 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741457139 SHAMBHU SINGH BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-03979400/1454
(LAKHANPUR) 		0507009000NRG24120820230522853 12/08/2023 DILIP KUMAR 0507009WL071234 DILIP KUMAR 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741457141 DILIP KUMAR BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-03979400/2914
(LAKHANPUR) 		0507009000NRG24120820230522856 12/08/2023 AASHUTOSH KUMAR SINHA 0507009WL071234 AASHUTOSH KUMAR SINHA 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741457116 AASHUTOSH K SINHA BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-03979400/2914
(LAKHANPUR) 		0507009000NRG24120820230522857 12/08/2023 MAMTA SINHA 0507009WL071234 MAMTA SINHA 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741457117 MAMTA SINHA BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-03979400/2944
(LAKHANPUR) 		0507009000NRG24120820230522859 12/08/2023 Mangal singh 0507009WL071234 Mangal singh 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741457138 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
12 MANPUR BH-07-009-008-04036700/4275
(Nauranga) 		0507009000NRG24110820230521410 12/08/2023 ARJUN YADAV 0507009WL070882 ARJUN YADAV 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741457122 Mr. ARJUN YADAV BANK OF MAHARASHTRA(607387)
13 MANPUR BH-07-009-008-04036960/3795
(Nauranga) 		0507009000NRG24110820230521415 12/08/2023 SAKUNTAL DEVI 0507009WL070882 SAKUNTAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741457129 SAKUNTAL DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-012-03974100/3740
(Sohaipur) 		0507009000NRG24110820230521835 12/08/2023 MATNI DEVI 0507009WL070996 MATNI DEVI 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457123 MATANI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-03974100/4587
(Sohaipur) 		0507009000NRG24110820230521831 12/08/2023 AKHILESH SINGH 0507009WL070995 AKHILESH SINGH 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457130 AKHILESH SINGH BANK OF BARODA(606985)
16 MANPUR BH-07-009-012-03974100/4907
(Sohaipur) 		0507009000NRG24110820230521836 12/08/2023 KAUSHLIYA DEVI 0507009WL070996 KAUSHLIYA DEVI 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457127 AUSHALYA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035600/54
(Sohaipur) 		0507009000NRG24110820230521832 12/08/2023 SUDHIR PASWAN 0507009WL070995 SUDHIR PASWAN 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457126 SUDHIR PASWAN BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035700/2570
(Sohaipur) 		0507009000NRG24110820230521823 12/08/2023 KESHO MANJHI 0507009WL070993 KESHO MANJHI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5741457131 KESHO MANJHI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035700/3941
(Sohaipur) 		0507009000NRG24110820230521830 12/08/2023 CHANDAN KUMAR 0507009WL070994 CHANDAN KUMAR 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5741457128 CHANDANKUMAR BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035800/1702
(Sohaipur) 		0507009000NRG24110820230521837 12/08/2023 RAM PRAVESH MANJHI 0507009WL070996 RAM PRAVESH MANJHI 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457124 RAMPRAVESH MANJHI PUNJAB NATIONAL BANK(508568)
21 MANPUR BH-07-009-012-04035800/891
(Sohaipur) 		0507009000NRG24110820230521833 12/08/2023 RITA DEVI 0507009WL070995 RITA DEVI 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741457125 RITA DEVI BANK OF BARODA(606985)
SubTotal 11400 11400
22 MANPUR BH-07-009-009-03979400/2697
(LAKHANPUR) 		0507009000NRG24120820230522855 12/08/2023 RISHU KUMAR 0507009WL071234 RISHU KUMAR 00078 CNRB0005622 1140 1140 Processed 19/09/2023 5741457120 RISHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 MANPUR BH-07-009-009-03979400/2933
(LAKHANPUR) 		0507009000NRG24120820230522858 12/08/2023 SURENDRA SINGH 0507009WL071234 SURENDRA SINGH 00078 CNRB0005622 1140 1140 Processed 19/09/2023 5741457119 SURENDRA SINGH CANARA BANK(508532)
SubTotal 2280 2280
24 MANPUR BH-07-009-005-04031200/6139
(Sanaut) 		0507009000NRG24110820230521436 12/08/2023 KANTI DEVI 0507009WL070887 KANTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741457147 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANPUR BH-07-009-005-04031200/6164
(Sanaut) 		0507009000NRG24110820230521431 12/08/2023 GUDDI DEVI 0507009WL070886 GUDDI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741457161 GUDADI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-005-04031200/6237
(Sanaut) 		0507009000NRG24110820230521432 12/08/2023 Gangiya devi 0507009WL070886 Gangiya devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741457115 Mrs. SOHAGI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
27 MANPUR BH-07-009-011-04037100/3630
(Bhadeja) 		0507009000NRG24110820230521407 12/08/2023 KIRAN DEVI 0507009WL070880 KIRAN DEVI 00176 IDIB000G546 3420 3420 Processed 19/09/2023 5741457121 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
28 MANPUR BH-07-009-003-04031400/4926
(USRI) 		0507009000NRG24110820230521462 12/08/2023 RANI KUMARI 0507009WL070893 RANI KUMARI 00354 PUNB0119900 3420 3420 Processed 19/09/2023 5741457133 RANI KUMARI IDBI BANK(607095)
SubTotal 3420 3420
29 MANPUR BH-07-009-005-04031200/6262
(Sanaut) 		0507009000NRG24110820230521433 12/08/2023 LALITA DEVI 0507009WL070886 LALITA DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741457113 LALTI DEVI WO RAMSWRUP MANJHI PUNJAB NATIONAL BANK(508568)
30 MANPUR BH-07-009-012-03974100/1761
(Sohaipur) 		0507009000NRG24110820230521834 12/08/2023 ASHA DEVI 0507009WL070996 ASHA DEVI 00354 PUNB0586000 456 456 Processed 19/09/2023 5741457153 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009000NRG24120820230523224 12/08/2023 MINTA DEVI 0507009WL071338 MINTA DEVI 00354 PUNB0586000 912 912 Processed 19/09/2023 5741457151 MINTA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-012-04035700/1616-A
(Sohaipur) 		0507009000NRG24110820230521827 12/08/2023 ANITA DEVI 0507009WL070994 ANITA DEVI 00354 PUNB0586000 912 912 Processed 19/09/2023 5741457150 ANITA DEVI WO UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-012-04035700/3892
(Sohaipur) 		0507009000NRG24110820230521829 12/08/2023 AKHILESH KUMAR 0507009WL070994 AKHILESH KUMAR 00354 PUNB0586000 912 912 Processed 19/09/2023 5741457145 AKHILESH KUMAR SO KESHO MANJHI PUNJAB NATIONAL BANK(508568)
34 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009000NRG24110820230521825 12/08/2023 GIRJA DEVI 0507009WL070993 GIRJA DEVI 00354 PUNB0586000 912 912 Processed 19/09/2023 5741457146 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
35 MANPUR BH-07-009-005-04031200/6293
(Sanaut) 		0507009000NRG24110820230521439 12/08/2023 Vidhni Devi 0507009WL070887 Vidhni Devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741457160 MRS VIDHNI DEVI STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-008-04036800/3987
(Nauranga) 		0507009000NRG24110820230521417 12/08/2023 KIRAN DEVI 0507009WL070883 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741457156 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-008-04036800/4033
(Nauranga) 		0507009000NRG24110820230521414 12/08/2023 PRITI DEVI 0507009WL070882 PRITI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741457148 MS PRITI DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-008-04036800/4249
(Nauranga) 		0507009000NRG24110820230521421 12/08/2023 SONI DEVI 0507009WL070883 SONI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741457155 SONI DEVI W/O MAHADEV DAS MADYA BIHAR GRAMIN BANK(607136)
39 MANPUR BH-07-009-009-03979400/1450
(LAKHANPUR) 		0507009000NRG24120820230522852 12/08/2023 NIRAJ KUMAR 0507009WL071234 NIRAJ KUMAR 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5741457118 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009000NRG24110820230521824 12/08/2023 MUNA DEVI 0507009WL070993 MUNA DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5741457152 MRS MUNA DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-012-04035700/3693
(Sohaipur) 		0507009000NRG24120820230523226 12/08/2023 RINKU DEVI 0507009WL071338 RINKU DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5741457143 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-012-04035700/3698
(Sohaipur) 		0507009000NRG24110820230521828 12/08/2023 ANITA DEVI 0507009WL070994 ANITA DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5741457144 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009000NRG24110820230521826 12/08/2023 GAGIYA DEVI 0507009WL070993 GAGIYA DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5741457149 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
44 MANPUR BH-07-009-008-04036800/4044
(Nauranga) 		0507009000NRG24110820230521422 12/08/2023 BHOLA MANJHI 0507009WL070884 BHOLA MANJHI 00462 UCBA0000284 3420 3420 Processed 19/09/2023 5741457132 BHOLA MANJHI UCO BANK(607066)
SubTotal 3420 3420
45 MANPUR BH-07-009-005-04031200/2061
(Sanaut) 		0507009000NRG24110820230521435 12/08/2023 RAJKUMARI DEVI 0507009WL070887 RAJKUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741457162 RAJ KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 MANPUR BH-07-009-008-04036700/4327
(Nauranga) 		0507009000NRG24110820230521411 12/08/2023 RUVI DEVI 0507009WL070882 RUVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741457114 RUBI DEVI W/OSHRAWAN KR.MISTRY MADYA BIHAR GRAMIN BANK(607136)
47 MANPUR BH-07-009-008-04036800/4026
(Nauranga) 		0507009000NRG24110820230521418 12/08/2023 REKHA KUMARI 0507009WL070883 REKHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741457158 REKHA KUMARI W/O BINDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
48 MANPUR BH-07-009-008-04036800/4027
(Nauranga) 		0507009000NRG24110820230521419 12/08/2023 SUMAN DEVI 0507009WL070883 SUMAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741457157 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-008-04036800/4078
(Nauranga) 		0507009000NRG24110820230521420 12/08/2023 SONI DEVI 0507009WL070883 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741457159 SONI DEVI W/O RAMPRAVESH SAW MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG24120820230523225 12/08/2023 BASANTI DEVI 0507009WL071338 BASANTI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5741457154 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 18012 18012
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_120823APB_FTO_484084 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7752
2 MANPUR BH0507009_120823APB_FTO_484084 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 12540
3 MANPUR BH0507009_120823APB_FTO_484084 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 11400
4 MANPUR BH0507009_120823APB_FTO_484084 Canara Bank CNRB0005622 MANPUR 2280
5 MANPUR BH0507009_120823APB_FTO_484084 Central Bank Of India CBIN0281281 MANPUR GAYA 10260
6 MANPUR BH0507009_120823APB_FTO_484084 Indian Bank IDIB000G546 GAYA 3420
7 MANPUR BH0507009_120823APB_FTO_484084 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 3420
8 MANPUR BH0507009_120823APB_FTO_484084 Punjab National Bank PUNB0586000 Bhusunda 7524
9 MANPUR BH0507009_120823APB_FTO_484084 State Bank of India SBIN0005611 MANPUR 18468
10 MANPUR BH0507009_120823APB_FTO_484084 UCO Bank UCBA0000284 GAYA 3420
11 MANPUR BH0507009_120823APB_FTO_484084 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
12 MANPUR BH0507009_120823APB_FTO_484084 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 912
13 MANPUR BH0507009_120823APB_FTO_484084 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATWADIA 3420
14 MANPUR BH0507009_120823APB_FTO_484084 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420
15 MANPUR BH0507009_120823APB_FTO_484084 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIRDALA (DBGB) 3420

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