Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_081023FTO_596312
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-07-009-007-04036300/2417
(Bara Gandhar) 		0507009000NRG24081020230643910 08/10/2023 RAJESH DAS 0507009WL103594 RAJESH DAS 00045 BARB0MANPUR 456 456 Processed 02/11/2023 6933999261 RAJESH DAS ()
2 MANPUR BH-07-009-011-04036200/4246
(Bhadeja) 		0507009000NRG24081020230643875 08/10/2023 RAMESH KUMAR 0507009WL103586 RAMESH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6933999258 RAMESH KUMAR ()
3 MANPUR BH-07-009-011-04036200/4505
(Bhadeja) 		0507009000NRG24081020230643904 08/10/2023 PAPPU KUMAR 0507009WL103592 PAPPU KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6933999242 PAPPU KUMAR ()
4 MANPUR BH-07-009-012-04035600/3542
(Sohaipur) 		0507009000NRG24081020230643940 08/10/2023 GAYA PASWAN 0507009WL103601 GAYA PASWAN 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6933999241 GAYA PASWAN ()
5 MANPUR BH-07-009-012-04035700/2598
(Sohaipur) 		0507009000NRG24081020230643924 08/10/2023 KIRISHANA DAS 0507009WL103597 KIRISHANA DAS 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6933999240 KIRISHANA DAS ()
SubTotal 6156 6156
6 MANPUR BH-07-009-012-03974100/4909
(Sohaipur) 		0507009000NRG24081020230643947 08/10/2023 KARUNESH KUMAR SINGH 0507009WL103603 KARUNESH KUMAR SINGH 00078 CNRB0005622 228 228 Processed 02/11/2023 6933999243 KARUNESH KUMAR SINGH ()
SubTotal 228 228
7 MANPUR BH-07-009-012-04035700/4368
(Sohaipur) 		0507009000NRG24081020230643945 08/10/2023 RAJAL KUMARI 0507009WL103602 RAJAL KUMARI 00354 PUNB0282600 1824 1824 Processed 02/11/2023 6933999245 RAJAL KUMARI ()
SubTotal 1824 1824
8 MANPUR BH-07-009-011-04036200/4252
(Bhadeja) 		0507009000NRG24081020230643899 08/10/2023 RAVI KUMAR 0507009WL103591 RAVI KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999248 RAVI KUMAR ()
9 MANPUR BH-07-009-011-04036200/4254
(Bhadeja) 		0507009000NRG24081020230643876 08/10/2023 ARJUN YADAV 0507009WL103586 ARJUN YADAV 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999246 ARJUN YADAV ()
10 MANPUR BH-07-009-011-04036200/4501
(Bhadeja) 		0507009000NRG24081020230643900 08/10/2023 VIKASH KUMAR 0507009WL103591 VIKASH KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999251 VIKASH KUMAR ()
11 MANPUR BH-07-009-011-04036200/4502
(Bhadeja) 		0507009000NRG24081020230643901 08/10/2023 CHANDAN KUMAR 0507009WL103591 CHANDAN KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999250 CHANDAN KUMAR ()
12 MANPUR BH-07-009-011-04036200/4503
(Bhadeja) 		0507009000NRG24081020230643902 08/10/2023 RANJAY KUMAR 0507009WL103591 RANJAY KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999247 RANJAY KUMAR ()
13 MANPUR BH-07-009-011-04036200/4504
(Bhadeja) 		0507009000NRG24081020230643903 08/10/2023 NANDU KUMAR 0507009WL103592 NANDU KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999252 NANDU KUMAR ()
14 MANPUR BH-07-009-011-04036200/4506
(Bhadeja) 		0507009000NRG24081020230643905 08/10/2023 NIPU KUMAR 0507009WL103592 NIPU KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999249 NIPU KUMAR ()
15 MANPUR BH-07-009-011-04036200/4619
(Bhadeja) 		0507009000NRG24081020230643879 08/10/2023 AJIT KUMAR 0507009WL103586 AJIT KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999259 AJIT KUMAR ()
16 MANPUR BH-07-009-011-04036200/4620
(Bhadeja) 		0507009000NRG24081020230643906 08/10/2023 UDAY YADAV 0507009WL103592 UDAY YADAV 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999260 UDAY YADAV ()
17 MANPUR BH-07-009-012-04035700/4367
(Sohaipur) 		0507009000NRG24081020230643933 08/10/2023 SARITA DEVI 0507009WL103599 SARITA DEVI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6933999257 SARITA DEVI ()
SubTotal 18240 18240
18 MANPUR BH-07-009-003-04032200/2949
(USRI) 		0507009000NRG24061020230640518 08/10/2023 SURESH YADAV 0507009WL102808 SURESH YADAV 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6933999254 MR SURESH YADAV ()
19 MANPUR BH-07-009-007-04036300/3602
(Bara Gandhar) 		0507009000NRG24061020230640562 08/10/2023 SUSHMA DEVI 0507009WL102817 SUSHMA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6933999255 MISS SUSMA DEVI ()
SubTotal 6840 6840
20 MANPUR BH-07-009-007-04036300/2932
(Bara Gandhar) 		0507009000NRG24081020230643914 08/10/2023 SATYENDRA PASWAN 0507009WL103595 SATYENDRA PASWAN 00691 IPOS0000001 456 456 Processed 02/11/2023 6933999244 SATYENDRA PASWAN ()
SubTotal 456 456
21 MANPUR BH-07-009-007-04036400/3780
(Bara Gandhar) 		0507009000NRG24081020230643913 08/10/2023 DEEPAK KUMAR 0507009WL103594 DEEPAK KUMAR 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6933999253 DEEPAK KUMAR ()
22 MANPUR BH-07-009-007-04036500/3653
(Bara Gandhar) 		0507009000NRG24061020230640563 08/10/2023 GYANTI DEVI 0507009WL102817 GYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933999256 GYANTI DEVI ()
23 MANPUR BH-07-009-011-04037200/3492
(Bhadeja) 		0507009000NRG24081020230643908 08/10/2023 SUDHASHI DEVI 0507009WL103593 SUDHASHI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6933999262 SUDHASHI DEVI ()
SubTotal 5700 5700
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_081023FTO_596312 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6156
2 MANPUR BH0507009_081023FTO_596312 Canara Bank CNRB0005622 MANPUR 228
3 MANPUR BH0507009_081023FTO_596312 Punjab National Bank PUNB0282600 NIMI 1824
4 MANPUR BH0507009_081023FTO_596312 Punjab National Bank PUNB0586000 Bhusunda 18240
5 MANPUR BH0507009_081023FTO_596312 State Bank of India SBIN0005611 MANPUR 6840
6 MANPUR BH0507009_081023FTO_596312 India Post Payments Bank IPOS0000001 Gaya 456
7 MANPUR BH0507009_081023FTO_596312 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3876
8 MANPUR BH0507009_081023FTO_596312 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824

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