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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:58 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_310823APB_FTO_513393
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-07-009-002-07450368/2816
(Shadipur) 		0507009000NRG24310820230550512 31/08/2023 ASHISH KUMAR 0507009WL079021 ASHISH KUMAR 00045 BARB0ALIDEL 1824 1824 Processed 21/09/2023 5784419252 ASHISH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANPUR BH-07-009-001-04032000/3266
(Nanauk) 		0507009000NRG24310820230549907 31/08/2023 KESHARI DEVI 0507009WL078863 KESHARI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419243 KESHARI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-07450286/4505
(Nanauk) 		0507009000NRG24310820230549915 31/08/2023 KABLABATI DEVI 0507009WL078866 KABLABATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419251 KABLABATI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-07450286/4507
(Nanauk) 		0507009000NRG24310820230549916 31/08/2023 CHANDESHWAR SINGH 0507009WL078867 CHANDESHWAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419241 CHANDESWAR SINGH BANK OF BARODA(606985)
5 MANPUR BH-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24310820230550435 31/08/2023 UMESH KUMAR GUPTA 0507009WL078995 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419240 UMESH KUMAR GUPTA BANK OF BARODA(606985)
6 MANPUR BH-07-009-002-04030500/3155
(Shadipur) 		0507009000NRG24310820230550436 31/08/2023 AMRESH KUMAR SINGH 0507009WL078995 AMRESH KUMAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419242 AMRESH KUMAR SINGH BANK OF BARODA(606985)
7 MANPUR BH-07-009-002-07450368/2821
(Shadipur) 		0507009000NRG24310820230550515 31/08/2023 CHANDRDEV CHAUDHARY 0507009WL079021 CHANDRDEV CHAUDHARY 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419253 CHANDRADEV CHAUDHARY BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-07450368/2821
(Shadipur) 		0507009000NRG24310820230550516 31/08/2023 INDERDEV CHAUDHARY 0507009WL079021 INDERDEV CHAUDHARY 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419248 NDRADEO CHAUDHARY BANK OF BARODA(606985)
9 MANPUR BH-07-009-002-07450368/3169
(Shadipur) 		0507009000NRG24310820230550520 31/08/2023 DAULATI DEVI 0507009WL079021 DAULATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419250 DAULTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-002-07450368/3169
(Shadipur) 		0507009000NRG24310820230550519 31/08/2023 FANTUSH CHAUDHARY 0507009WL079021 FANTUSH CHAUDHARY 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419244 FANTUSH CHAUDHARY BANK OF BARODA(606985)
11 MANPUR BH-07-009-002-07450368/3170
(Shadipur) 		0507009000NRG24310820230550522 31/08/2023 MALATI DEVI 0507009WL079021 MALATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419247 MALATI DEVI W/O DURGA CHAUDHRI PUNJAB NATIONAL BANK(508568)
12 MANPUR BH-07-009-002-07450368/3182
(Shadipur) 		0507009000NRG24310820230550523 31/08/2023 LALATI DEVI 0507009WL079021 LALATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784419249 LALATI DEVI BANK OF BARODA(606985)
SubTotal 20064 20064
13 MANPUR BH-07-009-009-03979400/1110
(LAKHANPUR) 		0507009000NRG24310820230550500 31/08/2023 SANJIT SINGH 0507009WL079016 SANJIT SINGH 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419254 SHANJEET KUMAR SINGH BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/1522
(LAKHANPUR) 		0507009000NRG24310820230550501 31/08/2023 GIRADHARI PRASAD 0507009WL079016 GIRADHARI PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419256 GIRADHARI PARSAD BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24310820230550498 31/08/2023 SONI KUMARI 0507009WL079015 SONI KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419270 SONI KUMARI BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24310820230550506 31/08/2023 sunita devi 0507009WL079018 sunita devi 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419266 SUNITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24310820230550499 31/08/2023 MADHURI DEVI 0507009WL079015 MADHURI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419258 MADHURI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24310820230550496 31/08/2023 NAGENDRA PRASAD 0507009WL079014 NAGENDRA PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419255 NAGENDRA SINGH BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24310820230550497 31/08/2023 MINA DEVI 0507009WL079014 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419257 MINA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-03979400/2790
(LAKHANPUR) 		0507009000NRG24310820230550502 31/08/2023 AJAY KUMAR 0507009WL079017 AJAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419265 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-009-03979400/3910
(LAKHANPUR) 		0507009000NRG24310820230550508 31/08/2023 BABY DEVI 0507009WL079019 BABY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419267 BABY DEVI PUNJAB NATIONAL BANK(508568)
22 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24310820230550507 31/08/2023 ARJUN MANJHI 0507009WL079018 ARJUN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419277 ARJUN MANJHI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04179030/4562
(LAKHANPUR) 		0507009000NRG24310820230550510 31/08/2023 RADHA DEVI 0507009WL079020 RADHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5784419268 RADHA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04033700/3503
(Kaiya) 		0507009000NRG24310820230550482 31/08/2023 RAHUL KUMAR 0507009WL079010 RAHUL KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419269 RAHULKUMAR BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/3504
(Kaiya) 		0507009000NRG24310820230550486 31/08/2023 KAUSHAL KUMAR 0507009WL079011 KAUSHAL KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419264 AUSHAL KUMAR BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/3507
(Kaiya) 		0507009000NRG24310820230550487 31/08/2023 PAWAN KUMAR 0507009WL079011 PAWAN KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419263 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR BH-07-009-010-04033700/3522
(Kaiya) 		0507009000NRG24310820230550488 31/08/2023 MUNNA KUMAR 0507009WL079011 MUNNA KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419260 MUNNA KUMAR BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04033700/3523
(Kaiya) 		0507009000NRG24310820230550483 31/08/2023 DINESH KUMAR YADAV 0507009WL079010 DINESH KUMAR YADAV 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419261 DINESH KUMAR YADAV BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/3523
(Kaiya) 		0507009000NRG24310820230550491 31/08/2023 SUSHAMA KUMARI 0507009WL079012 SUSHAMA KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419272 SUSHAMA KUMARI BANK OF INDIA(508505)
30 MANPUR BH-07-009-010-04033700/3524
(Kaiya) 		0507009000NRG24310820230550484 31/08/2023 BACHCHI DEVI 0507009WL079010 BACHCHI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419259 ACHHI DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/3525
(Kaiya) 		0507009000NRG24310820230550489 31/08/2023 VIKASH KUMAR 0507009WL079011 VIKASH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419276 VIKASH KUMAR BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG24310820230550479 31/08/2023 GARIBAN YADAV 0507009WL079009 GARIBAN YADAV 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419271 GARIBAN YADAV BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG24310820230550480 31/08/2023 SHANTI DEVI 0507009WL079009 SHANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419273 SHANTI DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG24310820230550481 31/08/2023 ANKIT KUMAR 0507009WL079009 ANKIT KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419278 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG24310820230550485 31/08/2023 BIBHA KUMARI 0507009WL079010 BIBHA KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419274 BIBHA KUMARI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/3541
(Kaiya) 		0507009000NRG24310820230550493 31/08/2023 NAVODH KUMAR 0507009WL079012 NAVODH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5784419262 NABODH KUMAR BANK OF BARODA(606985)
SubTotal 43320 43320
37 MANPUR BH-07-009-001-04032000/2806
(Nanauk) 		0507009000NRG24310820230549904 31/08/2023 PUTUL DEVI 0507009WL078863 PUTUL DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5784419275 PUTUL DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-001-04032000/29-C
(Nanauk) 		0507009000NRG24310820230549905 31/08/2023 RAMASHISH RAVIDAS 0507009WL078863 RAMASHISH RAVIDAS 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5784419246 MR RAMASHISH RAVIDAS STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-001-04032000/29-C
(Nanauk) 		0507009000NRG24310820230549906 31/08/2023 SHANTI DEVI 0507009WL078863 SHANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5784419238 SHANTI DEVI W/O RAMASHISH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
40 MANPUR BH-07-009-002-04030500/3170
(Shadipur) 		0507009000NRG24310820230550466 31/08/2023 SULEKHA DEVI 0507009WL079003 SULEKHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5784419245 SULEKHA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
41 MANPUR BH-07-009-009-03979400/1461
(LAKHANPUR) 		0507009000NRG24310820230550494 31/08/2023 MINA DEVI 0507009WL079013 MINA DEVI 00176 IDIB000M630 1824 1824 Processed 21/09/2023 5784419282 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
42 MANPUR BH-07-009-002-07450368/2816
(Shadipur) 		0507009000NRG24310820230550513 31/08/2023 AMITI KUMARI 0507009WL079021 AMITI KUMARI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784419281 AMITI KUMARI D/O ANIRUDH PD MADYA BIHAR GRAMIN BANK(607136)
43 MANPUR BH-07-009-002-07450368/3166
(Shadipur) 		0507009000NRG24310820230550517 31/08/2023 BAIJNATH KUMAR 0507009WL079021 BAIJNATH KUMAR 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784419280 BAIJNATH KUMAR BANK OF BARODA(606985)
44 MANPUR BH-07-009-002-07450368/3167
(Shadipur) 		0507009000NRG24310820230550518 31/08/2023 SUNIL KUMAR 0507009WL079021 SUNIL KUMAR 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784419279 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
45 MANPUR BH-07-009-010-04033700/3527
(Kaiya) 		0507009000NRG24310820230550492 31/08/2023 BIPIN KUMAR 0507009WL079012 BIPIN KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784419239 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
46 MANPUR BH-07-009-002-04030500/2685
(Shadipur) 		0507009000NRG24310820230550465 31/08/2023 SHANICHARI DEVI 0507009WL079003 SHANICHARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419287 SHANICHARI DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24310820230550437 31/08/2023 SUJAY KUMAR 0507009WL078996 SUJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419283 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
48 MANPUR BH-07-009-002-04030500/3195
(Shadipur) 		0507009000NRG24310820230550438 31/08/2023 LILAM DEVI 0507009WL078996 LILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419286 LILAM DEVI W/O PINTU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
49 MANPUR BH-07-009-002-07450368/2725
(Shadipur) 		0507009000NRG24310820230550511 31/08/2023 KAPURA DEVI 0507009WL079021 KAPURA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419284 KAPURA DEVI W/O ARJUN CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-002-07450368/2819
(Shadipur) 		0507009000NRG24310820230550514 31/08/2023 MUNI DEVI 0507009WL079021 MUNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419285 MUNI DEVI INDUSIND BANK(607189)
51 MANPUR BH-07-009-009-03979400/710-A
(LAKHANPUR) 		0507009000NRG24310820230550505 31/08/2023 TETRI DEVI 0507009WL079017 TETRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419288 TETARI DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04033700/3505
(Kaiya) 		0507009000NRG24310820230550490 31/08/2023 RAVINDRA YADAV 0507009WL079012 RAVINDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784419289 RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_310823APB_FTO_513393 Bank of Baroda BARB0ALIDEL ALIPUR, DELHI 1824
2 MANPUR BH0507009_310823APB_FTO_513393 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 20064
3 MANPUR BH0507009_310823APB_FTO_513393 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 43320
4 MANPUR BH0507009_310823APB_FTO_513393 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 7296
5 MANPUR BH0507009_310823APB_FTO_513393 Indian Bank IDIB000M630 Manpur 1824
6 MANPUR BH0507009_310823APB_FTO_513393 State Bank of India SBIN0005611 MANPUR 5472
7 MANPUR BH0507009_310823APB_FTO_513393 India Post Payments Bank IPOS0000001 Nawada 1824
8 MANPUR BH0507009_310823APB_FTO_513393 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
9 MANPUR BH0507009_310823APB_FTO_513393 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 1824
10 MANPUR BH0507009_310823APB_FTO_513393 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824
11 MANPUR BH0507009_310823APB_FTO_513393 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 7296

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