Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210623APB_FTO_295820
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-07-009-001-04030200/3838
(Nanauk) 		0507009000NRG24200620230318928 21/06/2023 MALATI DEVI 0507009WL043257 MALATI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576008 MALTI DEVI W/O MAHENDRA PASWAN UCO BANK(607066)
2 MANPUR BH-07-009-001-04030200/3841
(Nanauk) 		0507009000NRG24200620230318929 21/06/2023 DHANAMATI DEVI 0507009WL043257 DHANAMATI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576014 Dhanamati Devi BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04034400/3560
(Nanauk) 		0507009000NRG24200620230318931 21/06/2023 KAVITA DEVI 0507009WL043257 KAVITA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576000 KAVITA DEVI WO RAJU PASWAN BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04034400/3561
(Nanauk) 		0507009000NRG24200620230318932 21/06/2023 SANJAY PASWAN 0507009WL043257 SANJAY PASWAN 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806575997 SANJAY PASWAN BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-07450306/1657-A
(Nanauk) 		0507009000NRG24200620230318933 21/06/2023 sakuna devi 0507009WL043257 sakuna devi 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576007 SHAKUNTALA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-07450306/2956
(Nanauk) 		0507009000NRG24200620230318936 21/06/2023 BABITA DEVI 0507009WL043257 BABITA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806575998 BABITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-07450306/3246
(Nanauk) 		0507009000NRG24200620230318939 21/06/2023 PINKI DEVI 0507009WL043257 PINKI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576010 Pinki Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-07450306/3828
(Nanauk) 		0507009000NRG24200620230318946 21/06/2023 NEHA KUMARI 0507009WL043257 NEHA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576012 Neha Kumari BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-07450306/3829
(Nanauk) 		0507009000NRG24200620230318948 21/06/2023 CHANDRAKANT SINGH 0507009WL043257 CHANDRAKANT SINGH 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576011 Chandrakant Singh BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-07450306/3831
(Nanauk) 		0507009000NRG24200620230318953 21/06/2023 BARSHA KUMARI 0507009WL043257 BARSHA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576013 BARSHA KUMARI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-07450306/3832
(Nanauk) 		0507009000NRG24200620230318955 21/06/2023 PINKI KUMARI 0507009WL043257 PINKI KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576017 Pinki Kumari BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-07450306/3836
(Nanauk) 		0507009000NRG24200620230318956 21/06/2023 SUGIYA DEVI 0507009WL043257 SUGIYA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576001 SUGIYA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-07450306/3837
(Nanauk) 		0507009000NRG24200620230318958 21/06/2023 RAJ KUMAR VISHWAKARMA 0507009WL043257 RAJ KUMAR VISHWAKARMA 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806575996 RAJ KUMAR VISHWAKARMA BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-07450306/3841
(Nanauk) 		0507009000NRG24200620230318960 21/06/2023 KARI DEVI 0507009WL043257 KARI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806575999 KARI DEVI H/O BIRJU TAKUR BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-07450306/3843
(Nanauk) 		0507009000NRG24200620230318963 21/06/2023 RANJU DEVI 0507009WL043257 RANJU DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576018 Ranju Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-07450306/3845
(Nanauk) 		0507009000NRG24200620230318964 21/06/2023 RITA DEVI 0507009WL043257 RITA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576002 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-001-07450306/3850
(Nanauk) 		0507009000NRG24200620230318966 21/06/2023 RUKHMANI DEVI 0507009WL043257 RUKHMANI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576005 RUKMANI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-001-07450306/3852
(Nanauk) 		0507009000NRG24200620230318971 21/06/2023 RANJU DEVI 0507009WL043257 RANJU DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576009 Ranju Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-07450306/3853
(Nanauk) 		0507009000NRG24200620230318972 21/06/2023 SOBHA DEVI 0507009WL043257 SOBHA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576015 SOBHA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-001-07450306/3854
(Nanauk) 		0507009000NRG24200620230318974 21/06/2023 RANJU DEVI 0507009WL043257 RANJU DEVI 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576003 RANJU DEVI W/O BALESHWAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-001-07450306/3859
(Nanauk) 		0507009000NRG24200620230318985 21/06/2023 MANTU KUMAR 0507009WL043257 MANTU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576016 Mantu Kumar BANK OF BARODA(606985)
22 MANPUR BH-07-009-001-07450306/3860
(Nanauk) 		0507009000NRG24200620230318986 21/06/2023 SINTU KUMAR 0507009WL043257 SINTU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 27/06/2023 2806576006 Sintu Kumar BANK OF BARODA(606985)
SubTotal 70224 70224
23 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24200620230318938 21/06/2023 PHULA DEVI 0507009WL043257 PHULA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 27/06/2023 2806576004 PHULWA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
24 MANPUR BH-07-009-001-07450306/3827
(Nanauk) 		0507009000NRG24200620230318944 21/06/2023 GANESH KUMAR VISHVKARAMA 0507009WL043257 GANESH KUMAR VISHVKARAMA 00415 SBIN0005611 3192 3192 Processed 27/06/2023 2806576019 Ganesh Kumar Vishvkarama BANK OF BARODA(606985)
25 MANPUR BH-07-009-001-07450306/3851
(Nanauk) 		0507009000NRG24200620230318970 21/06/2023 PUNAM DEVI 0507009WL043257 PUNAM DEVI 00415 SBIN0005611 3192 3192 Processed 27/06/2023 2806576020 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-001-07450306/3857
(Nanauk) 		0507009000NRG24200620230318982 21/06/2023 MADHU KUMARI 0507009WL043257 MADHU KUMARI 00415 SBIN0005611 3192 3192 Processed 27/06/2023 2806576021 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
27 MANPUR BH-07-009-001-07450306/3826
(Nanauk) 		0507009000NRG24200620230318941 21/06/2023 MD AKRAM RAZA 0507009WL043257 MD AKRAM RAZA 00462 UCBA0001896 3192 3192 Processed 27/06/2023 2806575995 MD AKRAM RAZA UCO BANK(607066)
SubTotal 3192 3192
28 MANPUR BH-07-009-001-07450306/2040
(Nanauk) 		0507009000NRG24200620230318934 21/06/2023 NIRMALA DEVI 0507009WL043257 NIRMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806576022 NIRMALA DEVI W/O INDAL KUMAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-001-07450306/3830
(Nanauk) 		0507009000NRG24200620230318951 21/06/2023 MUNNA PASWAN 0507009WL043257 MUNNA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806576024 MUNNA PASWAN SO RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
30 MANPUR BH-07-009-001-07450306/3855
(Nanauk) 		0507009000NRG24200620230318976 21/06/2023 GAUTAM PRASAD 0507009WL043257 GAUTAM PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806576023 GAUTAM KUMAR BANK OF INDIA(508505)
31 MANPUR BH-07-009-001-07450306/3856
(Nanauk) 		0507009000NRG24200620230318979 21/06/2023 BHOLA THAKUR 0507009WL043257 BHOLA THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806576025 BHOLA THAKUR SO DUKHAN THAKUR BANK OF BARODA(606985)
SubTotal 12768 12768
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210623APB_FTO_295820 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 70224
2 MANPUR BH0507009_210623APB_FTO_295820 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 3192
3 MANPUR BH0507009_210623APB_FTO_295820 State Bank of India SBIN0005611 MANPUR 9576
4 MANPUR BH0507009_210623APB_FTO_295820 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 3192
5 MANPUR BH0507009_210623APB_FTO_295820 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 12768

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