Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:14 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_131023APB_FTO_605699
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-07-009-001-04029800/1789
(Nanauk) 		0507009000NRG24131020230650647 13/10/2023 SHANTI DEVI 0507009WL105508 SHANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140038 SHANTI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04029800/943-A
(Nanauk) 		0507009000NRG24131020230650650 13/10/2023 SUMANTI DEVI 0507009WL105508 SUMANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140035 SUMANTI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/1412
(Nanauk) 		0507009000NRG24131020230650635 13/10/2023 RAKESH KUMAR SHARMA 0507009WL105505 RAKESH KUMAR SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140036 RAKESH KUMAR SHARMA BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/1898
(Nanauk) 		0507009000NRG24131020230650636 13/10/2023 NIRANJAN SHARMA 0507009WL105505 NIRANJAN SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140033 NIRANJAN SHARMA BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-07450286/4505
(Nanauk) 		0507009000NRG24131020230649786 13/10/2023 KABLABATI DEVI 0507009WL105309 KABLABATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140037 KABLABATI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-07450286/4507
(Nanauk) 		0507009000NRG24131020230649788 13/10/2023 CHANDESHWAR SINGH 0507009WL105310 CHANDESHWAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140030 CHANDESWAR SINGH BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-07450306/1988
(Nanauk) 		0507009000NRG24131020230650640 13/10/2023 ANAND MOHAN PRASAD 0507009WL105506 ANAND MOHAN PRASAD 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140034 ANAND MOHAN PRASAD BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-07450306/2980
(Nanauk) 		0507009000NRG24131020230650642 13/10/2023 SIKANDAR PRASAD 0507009WL105506 SIKANDAR PRASAD 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6934140032 SIKANDAR PRASAD BANK OF BARODA(606985)
SubTotal 14592 14592
9 MANPUR BH-07-009-006-04030900/5050
(Gere) 		0507009000NRG24131020230649785 13/10/2023 RANJU DEVI 0507009WL105308 RANJU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934140039 RANJU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
10 MANPUR BH-07-009-001-07450306/1430
(Nanauk) 		0507009000NRG24131020230650639 13/10/2023 MUNNA PRASAD 0507009WL105506 MUNNA PRASAD 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6934140031 MUNNA PRASAD BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5247
(Gere) 		0507009000NRG24131020230649784 13/10/2023 DEVANTI DEVI 0507009WL105308 DEVANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6934140028 DEVATI DEVI WOKAMALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
12 MANPUR BH-07-009-012-04035400/4172
(Sohaipur) 		0507009000NRG24131020230649790 13/10/2023 AKASH DEVI 0507009WL105312 AKASH DEVI 00354 PUNB0586000 3420 3420 Processed 02/11/2023 6934140044 AKASH DEVI W/O MANOJ MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 MANPUR BH-07-009-011-04037100/789
(Bhadeja) 		0507009000NRG24131020230649780 13/10/2023 MD NAIM 0507009WL105306 MD NAIM 00415 SBIN0002739 2736 2736 Processed 02/11/2023 6934140043 MD. NAIM S/O MD.VAKEEL AHAMAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
14 MANPUR BH-07-009-001-04029800/943-A
(Nanauk) 		0507009000NRG24131020230650649 13/10/2023 RANJIT MANJHI 0507009WL105508 RANJIT MANJHI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6934140040 RANJIT MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANPUR BH-07-009-001-07450306/1791
(Nanauk) 		0507009000NRG24131020230650644 13/10/2023 PARMATMA MISTRI 0507009WL105507 PARMATMA MISTRI 00415 SBIN0005611 1596 1596 Processed 02/11/2023 6934140041 PARMATMA SHARMA S/O BUDHAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-011-04037100/4575
(Bhadeja) 		0507009000NRG24131020230649779 13/10/2023 DEEPA DEVI 0507009WL105306 DEEPA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6934140042 DEEPA DEVI HDFC BANK LTD(607152)
SubTotal 6840 6840
17 MANPUR BH-07-009-001-07450306/2288
(Nanauk) 		0507009000NRG24131020230650641 13/10/2023 JAYPRAKASH YADAV 0507009WL105506 JAYPRAKASH YADAV 00462 UCBA0001238 1824 1824 Processed 02/11/2023 6934140029 JAI PRAKASH YADAV UCO BANK(607066)
SubTotal 1824 1824
18 MANPUR BH-07-009-001-07450306/2291
(Nanauk) 		0507009000NRG24131020230650646 13/10/2023 RAMJATAN YADAV 0507009WL105507 RAMJATAN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934140047 RAMJATAN YADAV SO KISHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
19 MANPUR BH-07-009-001-07450306/2976
(Nanauk) 		0507009000NRG24131020230650637 13/10/2023 LAILA DEVI 0507009WL105505 LAILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140046 LAILA DEVI W/O UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-011-04037000/4294
(Bhadeja) 		0507009000NRG24131020230649776 13/10/2023 LAXMINIYA DEVI 0507009WL105306 LAXMINIYA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934140048 LAKHSMINYA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-011-04037100/3578
(Bhadeja) 		0507009000NRG24131020230649777 13/10/2023 VIGANI DEVI 0507009WL105306 VIGANI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934140045 VIGANI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-011-04037100/4380
(Bhadeja) 		0507009000NRG24131020230649778 13/10/2023 ASHOK VISHWAKARMA 0507009WL105306 ASHOK VISHWAKARMA 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934140050 Mr. Ashok Vishwakarma KUMAR INDIAN BANK(607105)
23 MANPUR BH-07-009-011-04037200/4213
(Bhadeja) 		0507009000NRG24131020230649781 13/10/2023 UMESH MANJHI 0507009WL105306 UMESH MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934140049 UMESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_131023APB_FTO_605699 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 14592
2 MANPUR BH0507009_131023APB_FTO_605699 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1824
3 MANPUR BH0507009_131023APB_FTO_605699 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
4 MANPUR BH0507009_131023APB_FTO_605699 Punjab National Bank PUNB0586000 Bhusunda 3420
5 MANPUR BH0507009_131023APB_FTO_605699 State Bank of India SBIN0002739 BODH GAYA 2736
6 MANPUR BH0507009_131023APB_FTO_605699 State Bank of India SBIN0005611 MANPUR 6840
7 MANPUR BH0507009_131023APB_FTO_605699 UCO Bank UCBA0001238 BUNIADGANJ 1824
8 MANPUR BH0507009_131023APB_FTO_605699 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1140
9 MANPUR BH0507009_131023APB_FTO_605699 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 1140
10 MANPUR BH0507009_131023APB_FTO_605699 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 2280
11 MANPUR BH0507009_131023APB_FTO_605699 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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