Govt. of India
Ministry of Rural Development
Department of Rural Development
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_050723APB_FTO_364501
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-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24050720230428307 05/07/2023 UMESH KUMAR GUPTA 0507009WL053301 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742120670 UMESH KUMAR GUPTA BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/3155
(Shadipur) 		0507009000NRG24050720230428308 05/07/2023 AMRESH KUMAR SINGH 0507009WL053301 AMRESH KUMAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742120671 AMRESH KUMAR SINGH BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/4254
(USRI) 		0507009000NRG24050720230432212 05/07/2023 MANJU DEVI 0507009WL053773 MANJU DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742120674 MR MANJU DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-003-04032200/2300
(USRI) 		0507009000NRG24050720230432222 05/07/2023 MUGESHVARI DEVI 0507009WL053775 MUGESHVARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742120655 MUGESVARI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/4940
(USRI) 		0507009000NRG24050720230432207 05/07/2023 SUNDAR DEVI 0507009WL053771 SUNDAR DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742120675 SUNDAR DEVI BANK OF BARODA(606985)
SubTotal 13908 13908
6 MANPUR BH-07-009-009-04033900/4091
(LAKHANPUR) 		0507009000NRG24050720230432086 05/07/2023 JAYANTI DEVI 0507009WL053762 JAYANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742120682 JAYANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04034200/2670
(LAKHANPUR) 		0507009000NRG24050720230432091 05/07/2023 SILA DEVI 0507009WL053763 SILA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5742120678 SHILA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04034200/4008
(LAKHANPUR) 		0507009000NRG24050720230432087 05/07/2023 SUMA DEVI 0507009WL053762 SUMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742120684 SUMA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04034200/4385
(LAKHANPUR) 		0507009000NRG24050720230432088 05/07/2023 SAVITRI DEVI 0507009WL053762 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742120683 SAVITRI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04034200/4405
(LAKHANPUR) 		0507009000NRG24050720230432089 05/07/2023 ASHA DEVI 0507009WL053762 ASHA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5742120677 ASHA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04034200/4414
(LAKHANPUR) 		0507009000NRG24050720230432090 05/07/2023 KALPATIYA DEVI 0507009WL053762 KALPATIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742120679 KALPATIYA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-04048200/4158
(LAKHANPUR) 		0507009000NRG24050720230432095 05/07/2023 SUNDRI DEVI 0507009WL053763 SUNDRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742120681 SUNDRI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG24050720230428282 05/07/2023 SHYAM SUDAR DEVI 0507009WL053300 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5742120676 SHYAM SUNDER DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24050720230428283 05/07/2023 AKSHAY KUMAR 0507009WL053300 AKSHAY KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5742120685 AKSHAY KUMAR BANK OF BARODA(606985)
SubTotal 25536 25536
15 MANPUR BH-07-009-003-03991200/2671
(USRI) 		0507009000NRG24050720230432184 05/07/2023 SUDMIYA DEVI 0507009WL053768 SUDMIYA DEVI 00045 BARB0GBROAD 3420 3420 Processed 19/09/2023 5742120673 SUDAMIYA DEVI WO SH BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-03991200/2698
(USRI) 		0507009000NRG24050720230432202 05/07/2023 SUNAINA DEVI 0507009WL053771 SUNAINA DEVI 00045 BARB0GBROAD 3420 3420 Processed 19/09/2023 5742120672 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
17 MANPUR BH-07-009-003-03991200/4086
(USRI) 		0507009000NRG24050720230432178 05/07/2023 yashoda devi 0507009WL053767 yashoda devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120668 YASHODA DEVI W/O SURENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-003-04031400/3076
(USRI) 		0507009000NRG24050720230432179 05/07/2023 KRANTI DEVI 0507009WL053767 KRANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120653 KRANTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04031400/4015
(USRI) 		0507009000NRG24050720230432211 05/07/2023 RAJO DEVI 0507009WL053773 RAJO DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120656 RAJO DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04031400/4037
(USRI) 		0507009000NRG24050720230432185 05/07/2023 RINA DEVI 0507009WL053768 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120667 RINA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04031400/4198
(USRI) 		0507009000NRG24050720230432186 05/07/2023 URMILA DEVI 0507009WL053768 URMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120680 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-003-04031400/4249
(USRI) 		0507009000NRG24050720230432190 05/07/2023 RINKU DEVIA 0507009WL053769 RINKU DEVIA 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120659 RINKU DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04031400/4501
(USRI) 		0507009000NRG24050720230432180 05/07/2023 SAMUNDRI DEVI 0507009WL053767 SAMUNDRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120660 SAMUNDRI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04031400/4558
(USRI) 		0507009000NRG24050720230432188 05/07/2023 SUJATA DEVI 0507009WL053768 SUJATA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120661 SUJATA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-003-04031400/4904
(USRI) 		0507009000NRG24050720230432181 05/07/2023 RUBY DEVI 0507009WL053767 RUBY DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120664 RUBY DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04031400/5086
(USRI) 		0507009000NRG24050720230432189 05/07/2023 BOMLI DEVI 0507009WL053768 BOMLI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120708 BOMALIDEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-003-04031400/5128
(USRI) 		0507009000NRG24050720230432198 05/07/2023 MUGIYA DEVI 0507009WL053770 MUGIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120652 MUGIYA DEVI WO MUNARIK RAVIDAS PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-003-04031500/4520
(USRI) 		0507009000NRG24050720230432199 05/07/2023 PINKI KUMARI 0507009WL053770 PINKI KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120663 PINKI KUMARI BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04031500/4521
(USRI) 		0507009000NRG24050720230432219 05/07/2023 NILAM KUMARI 0507009WL053775 NILAM KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120666 NILAM KUMARI BANK OF BARODA(606985)
30 MANPUR BH-07-009-003-04031500/4524
(USRI) 		0507009000NRG24050720230432220 05/07/2023 LALTI DEVI 0507009WL053775 LALTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120657 LALTI DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-003-04031800/4189
(USRI) 		0507009000NRG24050720230432200 05/07/2023 BABY DEVI 0507009WL053770 BABY DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120662 BABY DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-04032200/2300
(USRI) 		0507009000NRG24050720230432223 05/07/2023 SITARAM PASWAN 0507009WL053775 SITARAM PASWAN 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120654 SITARAM PASWAN UCO BANK(607066)
33 MANPUR BH-07-009-003-04032200/4660
(USRI) 		0507009000NRG24050720230432193 05/07/2023 BIRENDRA KUMAR 0507009WL053769 BIRENDRA KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120651 BIRENDRA KUMAR BANK OF BARODA(606985)
34 MANPUR BH-07-009-003-04032200/5010
(USRI) 		0507009000NRG24050720230432194 05/07/2023 RINA DEVI 0507009WL053769 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120665 RINA KUMARI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04032200/5030
(USRI) 		0507009000NRG24050720230432195 05/07/2023 REKHA DEVI 0507009WL053769 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742120658 REKHA DEVI BANK OF BARODA(606985)
SubTotal 64980 64980
36 MANPUR BH-07-009-009-04034200/4426
(LAKHANPUR) 		0507009000NRG24050720230432094 05/07/2023 SONAM JITENDRA KUSHWAHA 0507009WL053763 SONAM JITENDRA KUSHWAHA 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5742120669 SONAM KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
37 MANPUR BH-07-009-005-04031200/2325
(Sanaut) 		0507009000NRG24050720230432096 05/07/2023 GYANTI DEVI 0507009WL053764 GYANTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742120701 Gayanti Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3420 3420
38 MANPUR BH-07-009-003-04032200/4685
(USRI) 		0507009000NRG24050720230432183 05/07/2023 SONI KUMARI 0507009WL053767 SONI KUMARI 00354 PUNB0196510 2736 2736 Processed 19/09/2023 5742120686 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
39 MANPUR BH-07-009-003-03991200/2813
(USRI) 		0507009000NRG24050720230432210 05/07/2023 URMILA DEVI 0507009WL053773 URMILA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120690 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-003-04031400/4101
(USRI) 		0507009000NRG24050720230432203 05/07/2023 GULABI DEVI 0507009WL053771 GULABI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120691 MRS GULABI DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-003-04031400/4220
(USRI) 		0507009000NRG24050720230432204 05/07/2023 HIRKA DEVI 0507009WL053771 HIRKA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120693 MRS HIRAKA DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-003-04031400/4273
(USRI) 		0507009000NRG24050720230432187 05/07/2023 SUNAINA DEVI 0507009WL053768 SUNAINA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120697 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-003-04031400/5088
(USRI) 		0507009000NRG24050720230432213 05/07/2023 RAJANTI DEVI 0507009WL053773 RAJANTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120699 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-003-04031400/5214
(USRI) 		0507009000NRG24050720230432214 05/07/2023 SAVITA DEVI 0507009WL053773 SAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120700 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-003-04031500/4510
(USRI) 		0507009000NRG24050720230432218 05/07/2023 CHINTA DEVI 0507009WL053775 CHINTA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120689 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-003-04031800/4159
(USRI) 		0507009000NRG24050720230432221 05/07/2023 BABITA DEVI 0507009WL053775 BABITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120698 MRS BABITA DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-003-04031800/4827
(USRI) 		0507009000NRG24050720230432215 05/07/2023 SUNITA DEVI 0507009WL053773 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120694 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-003-04031800/5064
(USRI) 		0507009000NRG24050720230432191 05/07/2023 GAUTAM KUMAR 0507009WL053769 GAUTAM KUMAR 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120695 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-003-04032200/3378
(USRI) 		0507009000NRG24050720230432206 05/07/2023 MEENA DEVI 0507009WL053771 MEENA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120688 MRS MEENA DEVI STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-003-04032200/4668
(USRI) 		0507009000NRG24050720230432182 05/07/2023 SITABIYA DEVI 0507009WL053767 SITABIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742120687 MRS SITABIYA DEVI STATE BANK OF INDIA(508548)
51 MANPUR BH-07-009-007-04036500/3694
(Bara Gandhar) 		0507009000NRG24050720230432084 05/07/2023 NAUSHABA KHATUN 0507009WL053760 NAUSHABA KHATUN 00415 SBIN0005611 456 456 Processed 19/09/2023 5742120692 NAUSHABA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANPUR BH-07-009-011-04036200/4651
(Bhadeja) 		0507009000NRG24050720230432085 05/07/2023 RAJBLLAM YADAV 0507009WL053761 RAJBLLAM YADAV 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742120696 MR RAJBALLAM YADAV STATE BANK OF INDIA(508548)
SubTotal 43776 43776
53 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24050720230428309 05/07/2023 SUJAY KUMAR 0507009WL053302 SUJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742120702 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-002-04030500/3195
(Shadipur) 		0507009000NRG24050720230428310 05/07/2023 LILAM DEVI 0507009WL053302 LILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742120704 LILAM DEVI W/O PINTU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
55 MANPUR BH-07-009-003-04032200/4034
(USRI) 		0507009000NRG24050720230432192 05/07/2023 LILAM DEVI 0507009WL053769 LILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742120705 LILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-003-04032200/4614
(USRI) 		0507009000NRG24050720230432224 05/07/2023 LALITA DEVI 0507009WL053775 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742120703 LALITA DEVI W/O HARIDWAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-009-04034200/4043
(LAKHANPUR) 		0507009000NRG24050720230432092 05/07/2023 ANITA DEVI 0507009WL053763 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742120707 ANITA DEVI PUNJAB NATIONAL BANK(508568)
58 MANPUR BH-07-009-009-04034200/4425
(LAKHANPUR) 		0507009000NRG24050720230432093 05/07/2023 RINA DEVI 0507009WL053763 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742120706 RINA DEVI CANARA BANK(508532)
SubTotal 17328 17328
Total 181944 181944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050723APB_FTO_364501 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 13908
2 MANPUR BH0507009_050723APB_FTO_364501 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 25536
3 MANPUR BH0507009_050723APB_FTO_364501 Bank of Baroda BARB0GBROAD G B ROAD 6840
4 MANPUR BH0507009_050723APB_FTO_364501 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 64980
5 MANPUR BH0507009_050723APB_FTO_364501 Canara Bank CNRB0005622 MANPUR 3420
6 MANPUR BH0507009_050723APB_FTO_364501 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
7 MANPUR BH0507009_050723APB_FTO_364501 Punjab National Bank PUNB0196510 Bodhgaya 2736
8 MANPUR BH0507009_050723APB_FTO_364501 State Bank of India SBIN0005611 MANPUR 43776
9 MANPUR BH0507009_050723APB_FTO_364501 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 3420
10 MANPUR BH0507009_050723APB_FTO_364501 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
11 MANPUR BH0507009_050723APB_FTO_364501 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420
12 MANPUR BH0507009_050723APB_FTO_364501 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 7068

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