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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:08:05 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_250423APB_FTO_64280
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-07-009-002-04030500/650
(Shadipur) 		0507009000NRG24250420230035583 25/04/2023 RUBY DEVI 0507009WL006218 RUBY DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1439129315 RUBY DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04107900/2589
(Shadipur) 		0507009000NRG24250420230035584 25/04/2023 CHANDESHWARI DEVI 0507009WL006218 CHANDESHWARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1439129307 CHANDESHWARI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04107900/2824
(Shadipur) 		0507009000NRG24250420230035585 25/04/2023 KALO DEVI 0507009WL006218 KALO DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1439129319 MRS KALO DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-003-04031400/5233
(USRI) 		0507009000NRG24250420230036853 25/04/2023 GEETA DEVI 0507009WL006392 GEETA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1439129309 GEETA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
5 MANPUR BH-07-009-006-04030900/5107
(Gere) 		0507009000NRG24250420230036756 25/04/2023 RINKKU DEVI 0507009WL006376 RINKKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1439129332 RINKU DEVI W/O RAJ BALAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 MANPUR BH-07-009-006-04034100/5003
(Gere) 		0507009000NRG24250420230036757 25/04/2023 ANITA DEVI 0507009WL006376 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1439129343 ANITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04034200/4344
(LAKHANPUR) 		0507009000NRG24250420230036776 25/04/2023 SONI DEVI 0507009WL006380 SONI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1439129325 SONI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04035100/2051
(LAKHANPUR) 		0507009000NRG24250420230036777 25/04/2023 manju devi 0507009WL006380 manju devi 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1439129306 MANJU DEVI W/O ADIT KUMAR BANK OF BARODA(606985)
SubTotal 13410 13410
9 MANPUR BH-07-009-008-04036800/4019
(Nauranga) 		0507009000NRG24250420230036790 25/04/2023 SHAVANI KHATUN 0507009WL006383 SHAVANI KHATUN 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1439129308 SHAVANI KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
10 MANPUR BH-07-009-006-04030800/1515
(Gere) 		0507009000NRG24250420230036765 25/04/2023 RAJKUMAR RAVIDAS 0507009WL006378 RAJKUMAR RAVIDAS 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129311 RAJ KUMAR RAVIDAS BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/4969
(Gere) 		0507009000NRG24250420230036759 25/04/2023 MANJU DEVI 0507009WL006377 MANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129310 MR MANJU DEVI STATE BANK OF INDIA(508548)
12 MANPUR BH-07-009-006-04030800/4973
(Gere) 		0507009000NRG24250420230036767 25/04/2023 SUNINA DEVI 0507009WL006378 SUNINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129318 SUNAINA DEVI W/O ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
13 MANPUR BH-07-009-006-04031300/5202
(Gere) 		0507009000NRG24250420230036774 25/04/2023 SONI DEVI 0507009WL006379 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129305 Soni Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-008-04036800/3991
(Nauranga) 		0507009000NRG24250420230036800 25/04/2023 SOHAGI DEVI 0507009WL006385 SOHAGI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129317 Sohagi Devi BANK OF BARODA(606985)
15 MANPUR BH-07-009-008-04036800/4032
(Nauranga) 		0507009000NRG24250420230036783 25/04/2023 PINKI DEVI 0507009WL006382 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129301 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-008-04036800/4046
(Nauranga) 		0507009000NRG24250420230036791 25/04/2023 SONI DEVI 0507009WL006383 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129302 SONI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-008-04036800/4111
(Nauranga) 		0507009000NRG24250420230036786 25/04/2023 SUNITA DEVI 0507009WL006382 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129300 SUNITA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-008-04036800/4218
(Nauranga) 		0507009000NRG24250420230036803 25/04/2023 AMIT KUMAR 0507009WL006385 AMIT KUMAR 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129303 AMIT KUMAR CANARA BANK(508532)
19 MANPUR BH-07-009-008-04036800/4222
(Nauranga) 		0507009000NRG24250420230036804 25/04/2023 SUNDARI DEVI 0507009WL006385 SUNDARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129299 CHANDRIKA CHOUDHARY BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035800/4158
(Sohaipur) 		0507009000NRG24250420230036879 25/04/2023 ASHA DEVI 0507009WL006396 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439129304 AASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
21 MANPUR BH-07-009-006-04030800/5023
(Gere) 		0507009000NRG24250420230036755 25/04/2023 MANORMA DEVI 0507009WL006376 MANORMA DEVI 00048 BKID0004475 3420 3420 Processed 11/05/2023 1439129340 MULAKHA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-006-04030900/5057
(Gere) 		0507009000NRG24250420230036763 25/04/2023 PRAMILA DEVI 0507009WL006377 PRAMILA DEVI 00048 BKID0004475 3420 3420 Processed 11/05/2023 1439129338 PRAMILA DEVI BANK OF INDIA(508505)
23 MANPUR BH-07-009-006-04031300/5226
(Gere) 		0507009000NRG24250420230036775 25/04/2023 LALITA DEVI 0507009WL006379 LALITA DEVI 00048 BKID0004475 3420 3420 Processed 11/05/2023 1439129339 LALITA DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
24 MANPUR BH-07-009-006-03964900/3315
(Gere) 		0507009000NRG24250420230036770 25/04/2023 MALO DEVI 0507009WL006379 MALO DEVI 00089 CBIN0281281 3420 3420 Processed 11/05/2023 1439129333 MALO DEVI INDUSIND BANK(607189)
25 MANPUR BH-07-009-008-04036800/4223
(Nauranga) 		0507009000NRG24250420230036805 25/04/2023 VIKASH BELDAR 0507009WL006385 VIKASH BELDAR 00089 CBIN0281281 3420 3420 Processed 11/05/2023 1439129344 Mr. VIKASH BELDAR CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
26 MANPUR BH-07-009-008-04036800/4085
(Nauranga) 		0507009000NRG24250420230036785 25/04/2023 SAMFUL DEVI 0507009WL006382 SAMFUL DEVI 00176 IDIB000M630 3420 3420 Processed 11/05/2023 1439129331 SAMFUL DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
27 MANPUR BH-07-009-008-04036800/4112
(Nauranga) 		0507009000NRG24250420230036802 25/04/2023 GAURI DEVI 0507009WL006385 GAURI DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1439129341 GAURI DEVI PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-012-04035400/4291
(Sohaipur) 		0507009000NRG24250420230036877 25/04/2023 LALITA DEVI 0507009WL006396 LALITA DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1439129323 LALITA DEVI PUNJAB NATIONAL BANK(508568)
29 MANPUR BH-07-009-012-04035400/4373
(Sohaipur) 		0507009000NRG24250420230036878 25/04/2023 KAUSHILA DEVI 0507009WL006396 KAUSHILA DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1439129347 KAUSILA DEVI W/O-TULSI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
30 MANPUR BH-07-009-002-04107900/2865
(Shadipur) 		0507009000NRG24250420230035776 25/04/2023 SUMITRA DEVI 0507009WL006249 SUMITRA DEVI 00415 SBIN0005611 2052 2052 Processed 11/05/2023 1439129346 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 MANPUR BH-07-009-002-04107900/3137
(Shadipur) 		0507009000NRG24250420230035586 25/04/2023 PRAMOD KUMAR 0507009WL006218 PRAMOD KUMAR 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129320 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
32 MANPUR BH-07-009-002-07450368/2828
(Shadipur) 		0507009000NRG24250420230035587 25/04/2023 BAUDHI DEVI 0507009WL006218 BAUDHI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129322 BAUDHI DEVI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-006-03964900/5186
(Gere) 		0507009000NRG24250420230036771 25/04/2023 BABLI DEVI 0507009WL006379 BABLI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129334 Babli Devi BANK OF BARODA(606985)
34 MANPUR BH-07-009-006-04030800/2182-A
(Gere) 		0507009000NRG24250420230036766 25/04/2023 urvila devi 0507009WL006378 urvila devi 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-006-04030800/5052
(Gere) 		0507009000NRG24250420230036761 25/04/2023 MINTU DEVI 0507009WL006377 MINTU DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129337 MINTU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 MANPUR BH-07-009-006-04030900/5040
(Gere) 		0507009000NRG24250420230036773 25/04/2023 KARI DEVI 0507009WL006379 KARI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129335 MRS KARI DEVI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-006-04031300/5232
(Gere) 		0507009000NRG24250420230036769 25/04/2023 Savita Devi 0507009WL006378 Savita Devi 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129336 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-008-04036700/2172
(Nauranga) 		0507009000NRG24250420230036788 25/04/2023 SAKUANTALA DEVI 0507009WL006383 SAKUANTALA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129326 MRS SAKUNTI DEVI X STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-008-04036700/4270
(Nauranga) 		0507009000NRG24250420230036789 25/04/2023 USHA DEVI 0507009WL006383 USHA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129328 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-008-04036800/4018
(Nauranga) 		0507009000NRG24250420230036801 25/04/2023 RITA DEVI 0507009WL006385 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129327 MRS RITA DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-008-04036800/4226
(Nauranga) 		0507009000NRG24250420230036792 25/04/2023 SUNITA DEVI 0507009WL006383 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129345 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-008-04036800/4259
(Nauranga) 		0507009000NRG24250420230036793 25/04/2023 RENU DEVI 0507009WL006383 RENU DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129329 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 MANPUR BH-07-009-008-04036800/4303
(Nauranga) 		0507009000NRG24250420230036787 25/04/2023 SABIHA KHATOON 0507009WL006382 SABIHA KHATOON 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129330 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-008-04036800/4340
(Nauranga) 		0507009000NRG24250420230036780 25/04/2023 RANI DEVI 0507009WL006381 RANI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1439129342 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 49932 49932
45 MANPUR BH-07-009-003-04032200/5015
(USRI) 		0507009000NRG24250420230036854 25/04/2023 SAROJ DEVI 0507009WL006392 SAROJ DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1439129316 SAROJ DEVI UCO BANK(607066)
46 MANPUR BH-07-009-006-03964900/35
(Gere) 		0507009000NRG24250420230036753 25/04/2023 REKHA DEVI 0507009WL006376 REKHA DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1439129314 REKHA DEVI UCO BANK(607066)
47 MANPUR BH-07-009-006-04030800/4931
(Gere) 		0507009000NRG24250420230036758 25/04/2023 PUNAM DEVI 0507009WL006377 PUNAM DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1439129313 PUNAM DEVI UCO BANK(607066)
48 MANPUR BH-07-009-006-04030800/4974
(Gere) 		0507009000NRG24250420230036754 25/04/2023 TETARI DEVI 0507009WL006376 TETARI DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1439129312 SUSHMA KUMARI MINAR MOTHER TETARI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
49 MANPUR BH-07-009-002-04030500/3133
(Shadipur) 		0507009000NRG24250420230035792 25/04/2023 RANDHIR KUMAR 0507009WL006254 RANDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129324 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-006-04030800/5051
(Gere) 		0507009000NRG24250420230036760 25/04/2023 MANJU DEVI 0507009WL006377 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129355 MANJU DEVI W/O UDAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-006-04030800/5332
(Gere) 		0507009000NRG24250420230036768 25/04/2023 REKHA DEVI 0507009WL006378 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129354 REKHA DEVI W/O JITENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-006-04030800/5335
(Gere) 		0507009000NRG24250420230036772 25/04/2023 ASHA DEVI 0507009WL006379 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129356 ASHA DEVI W/O PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-008-04036700/4328
(Nauranga) 		0507009000NRG24250420230036782 25/04/2023 RENU DEVI 0507009WL006382 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129352 MRS RENU DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-008-04036800/3550
(Nauranga) 		0507009000NRG24250420230036778 25/04/2023 SINKI KUMARI 0507009WL006381 SINKI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129348 MRS SINKI KUMARI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-008-04036800/4073
(Nauranga) 		0507009000NRG24250420230036779 25/04/2023 ANITA DEVI 0507009WL006381 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129353 ANITA DEVI W/O PRADEEP SAW MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-008-04036800/4076
(Nauranga) 		0507009000NRG24250420230036784 25/04/2023 AARTI DEVI 0507009WL006382 AARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129351 AARITI DEVI W/O BABLU CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-008-04036960/3782
(Nauranga) 		0507009000NRG24250420230036781 25/04/2023 RUBY DEVI 0507009WL006381 RUBY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129350 RUBY DEVI MADYA BIHAR GRAMIN BANK(607136)
58 MANPUR BH-07-009-011-04037000/4414
(Bhadeja) 		0507009000NRG24250420230036751 25/04/2023 PRIYA DEVI 0507009WL006375 PRIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129349 PRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-011-04037000/4653
(Bhadeja) 		0507009000NRG24250420230036752 25/04/2023 BRAHAMCHARI PATHAK 0507009WL006375 BRAHAMCHARI PATHAK 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439129357 BRAHAMCHARIPATHAKSONANDKI THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
SubTotal 37620 37620
Total 200142 200142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_250423APB_FTO_64280 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 13680
2 MANPUR BH0507009_250423APB_FTO_64280 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13410
3 MANPUR BH0507009_250423APB_FTO_64280 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
4 MANPUR BH0507009_250423APB_FTO_64280 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 37620
5 MANPUR BH0507009_250423APB_FTO_64280 Bank of India BKID0004475 GAYA 10260
6 MANPUR BH0507009_250423APB_FTO_64280 Central Bank Of India CBIN0281281 MANPUR GAYA 6840
7 MANPUR BH0507009_250423APB_FTO_64280 Indian Bank IDIB000M630 Manpur 3420
8 MANPUR BH0507009_250423APB_FTO_64280 Punjab National Bank PUNB0586000 Bhusunda 10260
9 MANPUR BH0507009_250423APB_FTO_64280 State Bank of India SBIN0005611 MANPUR 49932
10 MANPUR BH0507009_250423APB_FTO_64280 UCO Bank UCBA0001238 BUNIADGANJ 13680
11 MANPUR BH0507009_250423APB_FTO_64280 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
12 MANPUR BH0507009_250423APB_FTO_64280 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
13 MANPUR BH0507009_250423APB_FTO_64280 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 13680
14 MANPUR BH0507009_250423APB_FTO_64280 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 10260
15 MANPUR BH0507009_250423APB_FTO_64280 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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