Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090923FTO_533804
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-07-009-001-07450306/2994
(Nanauk) 		0507009000NRG24090920230572893 09/09/2023 DULARI DEVI 0507009WL085000 DULARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741196642 DULARI DEVI ()
2 MANPUR BH-07-009-001-07450306/3247
(Nanauk) 		0507009000NRG24090920230572894 09/09/2023 SARO DEVI 0507009WL085000 SARO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741196643 SARO DEVI ()
3 MANPUR BH-07-009-010-04000800/4377
(Kaiya) 		0507009000NRG24090920230572866 09/09/2023 MANITA DEVI 0507009WL084987 MANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741196618 MANITA DEVI ()
4 MANPUR BH-07-009-010-04000800/4412
(Kaiya) 		0507009000NRG24090920230572884 09/09/2023 MALTI DEVI 0507009WL084994 MALTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741196622 MALTI DEVI ()
5 MANPUR BH-07-009-010-04033700/2753-A
(Kaiya) 		0507009000NRG24080920230572324 09/09/2023 PRATIMA DEVI 0507009WL084829 PRATIMA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196640 PRATIMA DEVI ()
6 MANPUR BH-07-009-010-04033700/3040
(Kaiya) 		0507009000NRG24090920230572880 09/09/2023 BABITA DEVI 0507009WL084990 BABITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741196645 BABITA DEVI ()
7 MANPUR BH-07-009-010-04033700/3042
(Kaiya) 		0507009000NRG24090920230572881 09/09/2023 BINAY KUMAR PANDEY 0507009WL084991 BINAY KUMAR PANDEY 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741196644 BINAY KUMAR PANDEY ()
8 MANPUR BH-07-009-010-04033700/3249
(Kaiya) 		0507009000NRG24080920230572320 09/09/2023 PAWAN KUMAR 0507009WL084828 PAWAN KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196608 PAWAN KUMAR ()
9 MANPUR BH-07-009-010-04033700/3249
(Kaiya) 		0507009000NRG24080920230572321 09/09/2023 SUMAN KUMARI 0507009WL084828 SUMAN KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196609 SUMAN KUMARI ()
10 MANPUR BH-07-009-010-04033700/3251
(Kaiya) 		0507009000NRG24080920230572316 09/09/2023 JITENDRA KUMAR 0507009WL084827 JITENDRA KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196624 JITENDRA KUMAR ()
11 MANPUR BH-07-009-010-04033700/3253
(Kaiya) 		0507009000NRG24080920230572322 09/09/2023 KESARI DEVI 0507009WL084828 KESARI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196605 KESARI DEVI ()
12 MANPUR BH-07-009-010-04033700/3255
(Kaiya) 		0507009000NRG24080920230572312 09/09/2023 MUNNI DEVI 0507009WL084826 MUNNI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196616 MUNNI DEVI ()
13 MANPUR BH-07-009-010-04033700/3256
(Kaiya) 		0507009000NRG24080920230572317 09/09/2023 RAJESH KUMAR 0507009WL084827 RAJESH KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196623 RAJESH KUMAR ()
14 MANPUR BH-07-009-010-04033700/3257
(Kaiya) 		0507009000NRG24080920230572308 09/09/2023 RUPESH KUMAR 0507009WL084825 RUPESH KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196620 RUPESH KUMAR ()
15 MANPUR BH-07-009-010-04033700/3258
(Kaiya) 		0507009000NRG24080920230572309 09/09/2023 AMIT KUMAR 0507009WL084825 AMIT KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196626 AMIT KUMAR ()
16 MANPUR BH-07-009-010-04033700/3259
(Kaiya) 		0507009000NRG24080920230572304 09/09/2023 SHIV WARDHAN PANDAY 0507009WL084824 SHIV WARDHAN PANDAY 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196614 SHIV WARDHAN PANDAY ()
17 MANPUR BH-07-009-010-04033700/3262
(Kaiya) 		0507009000NRG24080920230572305 09/09/2023 GOLU RAJ 0507009WL084824 GOLU RAJ 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196617 GOLU RAJ ()
18 MANPUR BH-07-009-010-04033700/3266
(Kaiya) 		0507009000NRG24080920230572300 09/09/2023 FARHAD KHAN 0507009WL084823 FARHAD KHAN 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196606 FARHAD KHAN ()
19 MANPUR BH-07-009-010-04033700/3567
(Kaiya) 		0507009000NRG24080920230572303 09/09/2023 VIKKI KUMAR 0507009WL084823 VIKKI KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196613 VIKKI KUMAR ()
20 MANPUR BH-07-009-010-04033700/4323
(Kaiya) 		0507009000NRG24080920230572311 09/09/2023 GAURA DEVI 0507009WL084825 GAURA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196603 GAURA DEVI ()
21 MANPUR BH-07-009-010-04033700/4591
(Kaiya) 		0507009000NRG24080920230572314 09/09/2023 MUNNA PASWAN 0507009WL084826 MUNNA PASWAN 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196625 MUNNA PASWAN ()
22 MANPUR BH-07-009-010-04033700/4605
(Kaiya) 		0507009000NRG24090920230572861 09/09/2023 PRAKASH MANJHI 0507009WL084986 PRAKASH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741196621 PRAKASH MANJHI ()
23 MANPUR BH-07-009-010-04033700/4654
(Kaiya) 		0507009000NRG24080920230572319 09/09/2023 BALESAR CHAUDHARI 0507009WL084827 BALESAR CHAUDHARI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196615 BALESAR CHAUDHARI ()
24 MANPUR BH-07-009-010-04033700/6235
(Kaiya) 		0507009000NRG24080920230572325 09/09/2023 DHARMENDRA KUMAR 0507009WL084829 DHARMENDRA KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196610 DHARMENDRA KUMAR ()
25 MANPUR BH-07-009-010-04033700/6237
(Kaiya) 		0507009000NRG24080920230572326 09/09/2023 KESHO YADAV 0507009WL084829 KESHO YADAV 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196604 KESHO YADAV ()
26 MANPUR BH-07-009-010-04033700/6237
(Kaiya) 		0507009000NRG24080920230572327 09/09/2023 PUNIYA DEVI 0507009WL084829 PUNIYA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741196619 PUNIYA DEVI ()
27 MANPUR BH-07-009-010-04034700/3269
(Kaiya) 		0507009000NRG24080920230572332 09/09/2023 PRAKASH KUMAR 0507009WL084831 PRAKASH KUMAR 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741196611 PRAKASH KUMAR ()
28 MANPUR BH-07-009-010-04034700/3271
(Kaiya) 		0507009000NRG24080920230572334 09/09/2023 SONA DEVI 0507009WL084831 SONA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741196627 SONA DEVI ()
29 MANPUR BH-07-009-010-04034700/3272
(Kaiya) 		0507009000NRG24080920230572335 09/09/2023 MUKESH KUMAR 0507009WL084831 MUKESH KUMAR 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741196612 MUKESH KUMAR ()
30 MANPUR BH-07-009-010-04034700/4464
(Kaiya) 		0507009000NRG24080920230572330 09/09/2023 BRIJ NANDAN YADAV 0507009WL084830 BRIJ NANDAN YADAV 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5741196607 BRIJ NANDAN YADAV ()
SubTotal 52896 52896
31 MANPUR BH-07-009-010-04034700/3273
(Kaiya) 		0507009000NRG24080920230572328 09/09/2023 GOVINDA KUMAR 0507009WL084830 GOVINDA KUMAR 00045 BARB0MANPUR 1368 1368 Processed 19/09/2023 5741196628 GOVINDA KUMAR ()
32 MANPUR BH-07-009-010-04034700/6053
(Kaiya) 		0507009000NRG24080920230572331 09/09/2023 RITA DEVI 0507009WL084830 RITA DEVI 00045 BARB0MANPUR 1368 1368 Processed 19/09/2023 5741196629 RITA DEVI ()
SubTotal 2736 2736
33 MANPUR BH-07-009-005-04031200/6074
(Sanaut) 		0507009000NRG24090920230572900 09/09/2023 Janki devi 0507009WL085002 Janki devi 00048 BKID0004475 1140 1140 Processed 19/09/2023 5741196641 Janki devi ()
34 MANPUR BH-07-009-006-04030800/6102
(Gere) 		0507009000NRG24090920230572854 09/09/2023 PUNAM DEVI 0507009WL084984 PUNAM DEVI 00048 BKID0004475 2736 2736 Processed 19/09/2023 5741196630 PUNAM DEVI ()
SubTotal 3876 3876
35 MANPUR BH-07-009-010-04033700/3254
(Kaiya) 		0507009000NRG24080920230572323 09/09/2023 JANARDAN YADAV 0507009WL084828 JANARDAN YADAV 00089 CBIN0281281 1368 1368 Processed 19/09/2023 5741196631 JANARDAN YADAV ()
36 MANPUR BH-07-009-010-04033700/3267
(Kaiya) 		0507009000NRG24080920230572353 09/09/2023 SONMANTI DEVI 0507009WL084836 SONMANTI DEVI 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5741196633 SONMANTI DEVI ()
37 MANPUR BH-07-009-010-04033700/3268
(Kaiya) 		0507009000NRG24080920230572354 09/09/2023 GORELAL MANJHI 0507009WL084836 GORELAL MANJHI 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5741196632 GORELAL MANJHI ()
SubTotal 4560 4560
38 MANPUR BH-07-009-010-04034700/4464
(Kaiya) 		0507009000NRG24080920230572329 09/09/2023 SHARDA DEVI 0507009WL084830 SHARDA DEVI 00354 PUNB0060000 1368 1368 Processed 19/09/2023 5741196634 SHARDA DEVI ()
SubTotal 1368 1368
39 MANPUR BH-07-009-010-04033700/3526
(Kaiya) 		0507009000NRG24080920230572302 09/09/2023 PUJA KUMARI 0507009WL084823 PUJA KUMARI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5741196637 MRS PUJA KUMARI ()
40 MANPUR BH-07-009-010-04034600/4192
(Kaiya) 		0507009000NRG24090920230572863 09/09/2023 KAMALA DEVI 0507009WL084986 KAMALA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741196638 MS KAMLA DEVI ()
SubTotal 5016 5016
41 MANPUR BH-07-009-010-04033700/4323
(Kaiya) 		0507009000NRG24080920230572313 09/09/2023 PRASADI CHAUDHARY 0507009WL084826 PRASADI CHAUDHARY 00415 SBIN0006553 1368 1368 Processed 19/09/2023 5741196639 MR PRASADI CHOUDHRY ()
SubTotal 1368 1368
42 MANPUR BH-07-009-010-04033700/4599
(Kaiya) 		0507009000NRG24080920230572351 09/09/2023 BIPAT CHOUDHRY 0507009WL084835 BIPAT CHOUDHRY 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741196636 BIPAT CHOUDHRY ()
43 MANPUR BH-07-009-010-04034700/3269
(Kaiya) 		0507009000NRG24080920230572333 09/09/2023 SANJU KUMARI 0507009WL084831 SANJU KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741196635 SANJU KUMARI ()
SubTotal 2736 2736
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090923FTO_533804 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 52896
2 MANPUR BH0507009_090923FTO_533804 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2736
3 MANPUR BH0507009_090923FTO_533804 Bank of India BKID0004475 GAYA 3876
4 MANPUR BH0507009_090923FTO_533804 Central Bank Of India CBIN0281281 MANPUR GAYA 4560
5 MANPUR BH0507009_090923FTO_533804 Punjab National Bank PUNB0060000 BELAGANJ 1368
6 MANPUR BH0507009_090923FTO_533804 State Bank of India SBIN0005611 MANPUR 5016
7 MANPUR BH0507009_090923FTO_533804 State Bank of India SBIN0006553 GANDHI MAIDAN 1368
8 MANPUR BH0507009_090923FTO_533804 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1596
9 MANPUR BH0507009_090923FTO_533804 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 1140

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