Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:48:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050823APB_FTO_468855
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-07-009-002-04107900/3157
(Shadipur) 		0507009000NRG24050820230511319 05/08/2023 RAMKALI DEVI 0507009WL068024 RAMKALI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 19/09/2023 5741418204 RAMKALI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04107900/3158
(Shadipur) 		0507009000NRG24050820230511320 05/08/2023 SUJATA KUMARI 0507009WL068024 SUJATA KUMARI 00045 BARB0ALIGAY 1368 1368 Processed 19/09/2023 5741418203 SUJATA KUMARI D/O RAGHUNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 MANPUR BH-07-009-009-03979400/1446
(LAKHANPUR) 		0507009000NRG24050820230510752 05/08/2023 KUNAL KUMAR 0507009WL067837 KUNAL KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418212 KUNAL KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-009-03979400/1449
(LAKHANPUR) 		0507009000NRG24050820230512112 05/08/2023 SHAMBHU SINGH 0507009WL068236 SHAMBHU SINGH 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418211 SHAMBHU SINGH BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-03979400/1454
(LAKHANPUR) 		0507009000NRG24050820230512114 05/08/2023 DILIP KUMAR 0507009WL068236 DILIP KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418213 DILIP KUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-009-03979400/2905-A
(LAKHANPUR) 		0507009000NRG24050820230510755 05/08/2023 ANITA DEVI 0507009WL067837 ANITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418219 ANITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-03979400/2909
(LAKHANPUR) 		0507009000NRG24050820230510756 05/08/2023 GIRJA DEVI 0507009WL067837 GIRJA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418216 GIRAJA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-03979400/2914
(LAKHANPUR) 		0507009000NRG24050820230512117 05/08/2023 AASHUTOSH KUMAR SINHA 0507009WL068236 AASHUTOSH KUMAR SINHA 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418217 AASHUTOSH K SINHA BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-03979400/2914
(LAKHANPUR) 		0507009000NRG24050820230512118 05/08/2023 MAMTA SINHA 0507009WL068236 MAMTA SINHA 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418224 MAMTA SINHA BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-03979400/2926
(LAKHANPUR) 		0507009000NRG24050820230510757 05/08/2023 HIMANSHU KUMAR 0507009WL067837 HIMANSHU KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418214 HIMANSHU KUMAR BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-03979400/2944
(LAKHANPUR) 		0507009000NRG24050820230512121 05/08/2023 Mangal singh 0507009WL068236 Mangal singh 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418205 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
12 MANPUR BH-07-009-009-03979400/2978
(LAKHANPUR) 		0507009000NRG24050820230512122 05/08/2023 KUMARI DEVI 0507009WL068236 KUMARI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418208 KUMARI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-03979400/3014
(LAKHANPUR) 		0507009000NRG24050820230512123 05/08/2023 BINA DEVI 0507009WL068236 BINA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418218 VINA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/3033
(LAKHANPUR) 		0507009000NRG24050820230512124 05/08/2023 KASIDA DEVI 0507009WL068236 KASIDA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418210 KASIDA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-03979400/3036
(LAKHANPUR) 		0507009000NRG24050820230512125 05/08/2023 KUNTI DEVI 0507009WL068236 KUNTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741418209 KUNTI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/3503
(Kaiya) 		0507009000NRG24050820230510940 05/08/2023 RAHUL KUMAR 0507009WL067923 RAHUL KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418215 RAHULKUMAR BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/3523
(Kaiya) 		0507009000NRG24050820230510941 05/08/2023 DINESH KUMAR YADAV 0507009WL067923 DINESH KUMAR YADAV 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418207 DINESH KUMAR YADAV BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04033700/3524
(Kaiya) 		0507009000NRG24050820230510942 05/08/2023 BACHCHI DEVI 0507009WL067923 BACHCHI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418206 ACHHI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG24050820230510934 05/08/2023 GARIBAN YADAV 0507009WL067922 GARIBAN YADAV 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418220 GARIBAN YADAV BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG24050820230510935 05/08/2023 SHANTI DEVI 0507009WL067922 SHANTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418221 SHANTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG24050820230510936 05/08/2023 ANKIT KUMAR 0507009WL067922 ANKIT KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418223 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG24050820230510943 05/08/2023 BIBHA KUMARI 0507009WL067923 BIBHA KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5741418222 BIBHA KUMARI BANK OF BARODA(606985)
SubTotal 46740 46740
23 MANPUR BH-07-009-009-03979400/2697
(LAKHANPUR) 		0507009000NRG24050820230512116 05/08/2023 RISHU KUMAR 0507009WL068236 RISHU KUMAR 00078 CNRB0005622 2736 2736 Processed 19/09/2023 5741418229 RISHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-009-03979400/2933
(LAKHANPUR) 		0507009000NRG24050820230512119 05/08/2023 SURENDRA SINGH 0507009WL068236 SURENDRA SINGH 00078 CNRB0005622 2736 2736 Processed 19/09/2023 5741418228 SURENDRA SINGH CANARA BANK(508532)
SubTotal 5472 5472
25 MANPUR BH-07-009-009-03979400/2689
(LAKHANPUR) 		0507009000NRG24050820230510753 05/08/2023 RAM BABU 0507009WL067837 RAM BABU 00089 CBIN0281281 2736 2736 Processed 19/09/2023 5741418226 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
26 MANPUR BH-07-009-002-04107900/3156
(Shadipur) 		0507009000NRG24050820230511318 05/08/2023 TARAMANI DEVI 0507009WL068024 TARAMANI DEVI 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5741418227 TARAMANI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-009-03979400/1450
(LAKHANPUR) 		0507009000NRG24050820230512113 05/08/2023 NIRAJ KUMAR 0507009WL068236 NIRAJ KUMAR 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741418225 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 MANPUR BH-07-009-009-03979400/2944
(LAKHANPUR) 		0507009000NRG24050820230512120 05/08/2023 SHUSILA DEVI 0507009WL068236 SHUSILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741418230 SHUSILA DEVI W/O MANGAL SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050823APB_FTO_468855 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2736
2 MANPUR BH0507009_050823APB_FTO_468855 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 46740
3 MANPUR BH0507009_050823APB_FTO_468855 Canara Bank CNRB0005622 MANPUR 5472
4 MANPUR BH0507009_050823APB_FTO_468855 Central Bank Of India CBIN0281281 MANPUR GAYA 2736
5 MANPUR BH0507009_050823APB_FTO_468855 State Bank of India SBIN0005611 MANPUR 4104
6 MANPUR BH0507009_050823APB_FTO_468855 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2736

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