Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_310823FTO_513353
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-07-009-002-04029700/3232
(Shadipur) 		0507009000NRG24310820230550459 31/08/2023 RAM LAGAN YADAV 0507009WL079002 RAM LAGAN YADAV 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784893948 RAM LAGAN YADAV ()
2 MANPUR BH-07-009-002-04029700/3232
(Shadipur) 		0507009000NRG24310820230550460 31/08/2023 RUBI DEVI 0507009WL079002 RUBI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784893949 RUBI DEVI ()
3 MANPUR BH-07-009-002-04029700/3233
(Shadipur) 		0507009000NRG24310820230550461 31/08/2023 GUDDU KUMAR 0507009WL079002 GUDDU KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5784893950 GUDDU KUMAR ()
4 MANPUR BH-07-009-003-04032200/4883
(USRI) 		0507009000NRG24310820230550369 31/08/2023 RAMAVATI DEVI 0507009WL078975 RAMAVATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784893947 RAMAVATI DEVI ()
5 MANPUR BH-07-009-008-04036800/4304
(Nauranga) 		0507009000NRG24310820230550347 31/08/2023 MD NASIM 0507009WL078970 MD NASIM 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784893993 MD NASIM ()
6 MANPUR BH-07-009-012-04035600/3875
(Sohaipur) 		0507009000NRG24310820230550362 31/08/2023 vifiya devi 0507009WL078974 vifiya devi 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784893995 vifiya devi ()
SubTotal 15732 15732
7 MANPUR BH-07-009-009-03979400/2962
(LAKHANPUR) 		0507009000NRG24310820230550310 31/08/2023 DHANANJAY MANJHI 0507009WL078964 DHANANJAY MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784893992 DHANANJAY MANJHI ()
8 MANPUR BH-07-009-009-03979400/4601
(LAKHANPUR) 		0507009000NRG24310820230550312 31/08/2023 SHIVJIT KUMAR 0507009WL078964 SHIVJIT KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784893953 SHIVJIT KUMAR ()
9 MANPUR BH-07-009-009-04034200/4350
(LAKHANPUR) 		0507009000NRG24310820230550314 31/08/2023 CHANDAN KUMAR 0507009WL078964 CHANDAN KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784893952 CHANDAN KUMAR ()
10 MANPUR BH-07-009-009-04179030/4058
(LAKHANPUR) 		0507009000NRG24310820230550324 31/08/2023 VIKAS KUMAR 0507009WL078966 VIKAS KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784893951 VIKAS KUMAR ()
SubTotal 13452 13452
11 MANPUR BH-07-009-003-04031400/5102
(USRI) 		0507009000NRG24310820230550421 31/08/2023 SAHODARI DEVI 0507009WL078984 SAHODARI DEVI 00045 BARB0GBROAD 3420 3420 Processed 21/09/2023 5784893991 SAHODARI DEVI ()
SubTotal 3420 3420
12 MANPUR BH-07-009-001-04032000/3235
(Nanauk) 		0507009000NRG24310820230550434 31/08/2023 LALITA KUMAR 0507009WL078994 LALITA KUMAR 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893987 LALITA KUMAR ()
13 MANPUR BH-07-009-001-04034400/3562
(Nanauk) 		0507009000NRG24310820230550427 31/08/2023 RAVINDRA KUMAR PASWAN 0507009WL078987 RAVINDRA KUMAR PASWAN 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893954 RAVINDRA KUMAR PASWAN ()
14 MANPUR BH-07-009-001-07450306/3244
(Nanauk) 		0507009000NRG24310820230550431 31/08/2023 KANCHAN DEVI 0507009WL078991 KANCHAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893988 KANCHAN DEVI ()
15 MANPUR BH-07-009-003-04031400/5093
(USRI) 		0507009000NRG24310820230550378 31/08/2023 SUNAINA DEVI 0507009WL078977 SUNAINA DEVI 00045 BARB0MANPUR 3192 3192 Processed 21/09/2023 5784893959 SUNAINA DEVI ()
16 MANPUR BH-07-009-003-04031400/5172
(USRI) 		0507009000NRG24310820230550415 31/08/2023 JAHARI DEVI 0507009WL078983 JAHARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893955 JAHARI DEVI ()
17 MANPUR BH-07-009-003-04031400/5416
(USRI) 		0507009000NRG24310820230550374 31/08/2023 NANKU YADAV 0507009WL078976 NANKU YADAV 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893960 NANKU YADAV ()
18 MANPUR BH-07-009-008-04036800/4020
(Nauranga) 		0507009000NRG24310820230550345 31/08/2023 GULABCHAND CHAUDHARI 0507009WL078970 GULABCHAND CHAUDHARI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893989 GULABCHAND CHAUDHARI ()
19 MANPUR BH-07-009-008-04036800/4142
(Nauranga) 		0507009000NRG24310820230550328 31/08/2023 TAMANNA PRAWEEN 0507009WL078967 TAMANNA PRAWEEN 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893957 TAMANNA PRAWEEN ()
20 MANPUR BH-07-009-008-04036800/4220
(Nauranga) 		0507009000NRG24310820230550357 31/08/2023 SANKUNTAL DEVI 0507009WL078972 SANKUNTAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893990 SANKUNTAL DEVI ()
21 MANPUR BH-07-009-008-04036960/3973
(Nauranga) 		0507009000NRG24310820230550331 31/08/2023 YOGENDRA MANJHI 0507009WL078967 YOGENDRA MANJHI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893958 YOGENDRA MANJHI ()
22 MANPUR BH-07-009-012-04035800/4324
(Sohaipur) 		0507009000NRG24310820230550364 31/08/2023 JHUNI DEVI 0507009WL078974 JHUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784893956 JHUNI DEVI ()
SubTotal 37392 37392
23 MANPUR BH-07-009-003-04032200/4642
(USRI) 		0507009000NRG24310820230550377 31/08/2023 RESHMA DEVI 0507009WL078976 RESHMA DEVI 00048 BKID0004475 3420 3420 Processed 21/09/2023 5784893986 RESHMA DEVI ()
SubTotal 3420 3420
24 MANPUR BH-07-009-008-04036700/2122
(Nauranga) 		0507009000NRG24310820230550332 31/08/2023 FULMANTI 0507009WL078968 FULMANTI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784893985 FULMANTI ()
SubTotal 3420 3420
25 MANPUR BH-07-009-003-04031400/5122
(USRI) 		0507009000NRG24310820230550379 31/08/2023 VICKY KUMAR 0507009WL078977 VICKY KUMAR 00354 PUNB0492200 3420 3420 Processed 21/09/2023 5784893961 VICKY KUMAR ()
SubTotal 3420 3420
26 MANPUR BH-07-009-003-04031400/4734
(USRI) 		0507009000NRG24310820230550386 31/08/2023 BALMIKI MANJHI 0507009WL078978 BALMIKI MANJHI 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784893994 BALMIKI MANJHI ()
27 MANPUR BH-07-009-011-04235100/4153
(Bhadeja) 		0507009000NRG24310820230550192 31/08/2023 JATHA YADAV 0507009WL078937 JATHA YADAV 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784893962 JATHA YADAV ()
SubTotal 6840 6840
28 MANPUR BH-07-009-001-04034400/1878
(Nanauk) 		0507009000NRG24310820230550428 31/08/2023 PARWATI DEVI 0507009WL078988 PARWATI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893977 MS PARVATI DEVI ()
29 MANPUR BH-07-009-001-07450306/3866
(Nanauk) 		0507009000NRG24310820230550537 31/08/2023 BIRENNDRA CHAUDHARY 0507009WL079022 BIRENNDRA CHAUDHARY 00415 SBIN0005611 1140 1140 Processed 21/09/2023 5784893972 MR BIRENDRA CHAUDHARY ()
30 MANPUR BH-07-009-003-04031400/2972
(USRI) 		0507009000NRG24310820230550419 31/08/2023 GIRJA DEVI 0507009WL078984 GIRJA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893974 MRS GIRJA DEVI ()
31 MANPUR BH-07-009-003-04031400/4153
(USRI) 		0507009000NRG24310820230550393 31/08/2023 RANJU DEVI 0507009WL078979 RANJU DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893979 MRS RANJU DEVI ()
32 MANPUR BH-07-009-003-04031400/5090
(USRI) 		0507009000NRG24310820230550413 31/08/2023 PRAKASH BHUSHAN 0507009WL078983 PRAKASH BHUSHAN 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893982 MR PRAKASH BHUSHAN ()
33 MANPUR BH-07-009-003-04031400/5099
(USRI) 		0507009000NRG24310820230550414 31/08/2023 BUTANI MANJHI 0507009WL078983 BUTANI MANJHI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893976 MR BUTANI MANJHI ()
34 MANPUR BH-07-009-003-04031400/5415
(USRI) 		0507009000NRG24310820230550395 31/08/2023 GAYTRI DEVI 0507009WL078979 GAYTRI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893978 MR GAYTRI KUMARI ()
35 MANPUR BH-07-009-003-04032200/4665
(USRI) 		0507009000NRG24310820230550368 31/08/2023 CHANCHAL DEVI 0507009WL078975 CHANCHAL DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893983 MS CHANCHAL DEVI ()
36 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24310820230550416 31/08/2023 SURESH PASWAN 0507009WL078983 SURESH PASWAN 00415 SBIN0005611 3420 3420 Rejected 21/09/2023 5784893981 No Such Account
37 MANPUR BH-07-009-006-04030800/4975
(Gere) 		0507009000NRG24310820230550201 31/08/2023 LAXMI DEVI 0507009WL078940 LAXMI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893980 MS LAXMI DEVI ()
38 MANPUR BH-07-009-006-04030800/5113
(Gere) 		0507009000NRG24310820230550202 31/08/2023 RUNA DEVI 0507009WL078940 RUNA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893975 MRS RUNA DEVI ()
39 MANPUR BH-07-009-008-04036800/4300
(Nauranga) 		0507009000NRG24310820230550329 31/08/2023 MD RAJU 0507009WL078967 MD RAJU 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784893973 MR MD RAJU ()
SubTotal 38760 38760
40 MANPUR BH-07-009-001-04032000/3267
(Nanauk) 		0507009000NRG24310820230550426 31/08/2023 LALITA DEVI 0507009WL078986 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893964 LALITA DEVI ()
41 MANPUR BH-07-009-001-04032000/3790
(Nanauk) 		0507009000NRG24310820230550433 31/08/2023 ANITA DEVI 0507009WL078993 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893963 ANITA DEVI ()
42 MANPUR BH-07-009-001-04034400/3278
(Nanauk) 		0507009000NRG24310820230550432 31/08/2023 MINTA DEVI 0507009WL078992 MINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893965 MINTA DEVI ()
43 MANPUR BH-07-009-003-04032200/4780
(USRI) 		0507009000NRG24310820230550417 31/08/2023 BHIM KUMAR 0507009WL078983 BHIM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893969 BHIM KUMAR ()
44 MANPUR BH-07-009-008-04036700/27-A
(Nauranga) 		0507009000NRG24310820230550344 31/08/2023 ASHA DEVI 0507009WL078970 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893966 ASHA DEVI ()
45 MANPUR BH-07-009-008-04036700/4040
(Nauranga) 		0507009000NRG24310820230550352 31/08/2023 ANNITA DEVI 0507009WL078971 ANNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893971 ANNITA DEVI ()
46 MANPUR BH-07-009-008-04036800/4014
(Nauranga) 		0507009000NRG24310820230550338 31/08/2023 SALMA PARWEEN 0507009WL078969 SALMA PARWEEN 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784893970 SALMA PARWEEN ()
47 MANPUR BH-07-009-008-04036800/4324
(Nauranga) 		0507009000NRG24310820230550354 31/08/2023 PRAMOD RAVIDAS 0507009WL078971 PRAMOD RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893984 PRAMOD RAVIDAS ()
48 MANPUR BH-07-009-008-04036960/2025
(Nauranga) 		0507009000NRG24310820230550348 31/08/2023 Pinki Devi 0507009WL078970 Pinki Devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893968 Pinki Devi ()
49 MANPUR BH-07-009-008-04036960/4203
(Nauranga) 		0507009000NRG24310820230550358 31/08/2023 RANI DEVI 0507009WL078972 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893967 RANI DEVI ()
SubTotal 33516 33516
Total 159372 159372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_310823FTO_513353 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 15732
2 MANPUR BH0507009_310823FTO_513353 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13452
3 MANPUR BH0507009_310823FTO_513353 Bank of Baroda BARB0GBROAD G B ROAD 3420
4 MANPUR BH0507009_310823FTO_513353 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 37392
5 MANPUR BH0507009_310823FTO_513353 Bank of India BKID0004475 GAYA 3420
6 MANPUR BH0507009_310823FTO_513353 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
7 MANPUR BH0507009_310823FTO_513353 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 3420
8 MANPUR BH0507009_310823FTO_513353 Punjab National Bank PUNB0586000 Bhusunda 6840
9 MANPUR BH0507009_310823FTO_513353 State Bank of India SBIN0005611 MANPUR 38760
10 MANPUR BH0507009_310823FTO_513353 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6156
11 MANPUR BH0507009_310823FTO_513353 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 3420
12 MANPUR BH0507009_310823FTO_513353 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 13680
13 MANPUR BH0507009_310823FTO_513353 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 10260

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