Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_180423APB_FTO_43060
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-07-009-010-04033700/1288
(Kaiya) 		0507009000NRG23250320231353280 18/04/2023 RAJMANI DEVI 0507009WL281837 RAJMANI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855652 RAJMANI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04033700/1384
(Kaiya) 		0507009000NRG23250320231352899 18/04/2023 MUNNI CHAUDHARI 0507009WL281794 MUNNI CHAUDHARI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855677 MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
3 MANPUR BH-07-009-010-04033700/1554
(Kaiya) 		0507009000NRG23250320231352902 18/04/2023 KOSAMI DEVI 0507009WL281794 KOSAMI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855640 KOSAMI DEVI WO MUNNI CHOUDHARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04033700/1567
(Kaiya) 		0507009000NRG23250320231352903 18/04/2023 lakhan yadav 0507009WL281794 lakhan yadav 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855631 LAKHAN YADAV BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04033700/1817
(Kaiya) 		0507009000NRG23250320231352904 18/04/2023 PARO DEVI 0507009WL281794 PARO DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855648 PARO DEVI W/O BIRENDRA CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
6 MANPUR BH-07-009-010-04033700/194
(Kaiya) 		0507009000NRG23250320231353281 18/04/2023 BIJALI MANJHI 0507009WL281837 BIJALI MANJHI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855675 BIJALI MANJHI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04033700/2476
(Kaiya) 		0507009000NRG23250320231353282 18/04/2023 MAMTA DEVI 0507009WL281837 MAMTA DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855638 MAMTA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04033700/2513
(Kaiya) 		0507009000NRG23250320231353283 18/04/2023 CHANDRA KALI DEVI 0507009WL281837 CHANDRA KALI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855649 CHANDRAKALI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04033700/2730-A
(Kaiya) 		0507009000NRG23250320231352905 18/04/2023 RAMKALIYA DEVI 0507009WL281794 RAMKALIYA DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855653 RAMKALIYA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04033700/2743
(Kaiya) 		0507009000NRG23250320231353284 18/04/2023 SANJAY MANJHI 0507009WL281837 SANJAY MANJHI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855636 SANJAY MANJHI S/O BALESHAR MANJHI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/2931
(Kaiya) 		0507009000NRG23250320231352906 18/04/2023 JHALKI DEVI 0507009WL281794 JHALKI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 12/05/2023 1436855632 JHALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANPUR BH-07-009-010-04033700/3065
(Kaiya) 		0507009000NRG23250320231352907 18/04/2023 RAVI KUMAR 0507009WL281794 RAVI KUMAR 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855655 RAVIKUMAR BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/3066
(Kaiya) 		0507009000NRG23250320231352908 18/04/2023 KESRI DEVI 0507009WL281794 KESRI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855634 KESRI DEVI W/O LATE JAGDISH CHAUDHRY BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/348
(Kaiya) 		0507009000NRG23250320231353285 18/04/2023 DEVAMANTI DEVI 0507009WL281837 DEVAMANTI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855637 DEVAMANTI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/3503
(Kaiya) 		0507009000NRG23250320231353015 18/04/2023 RAHUL KUMAR 0507009WL281808 RAHUL KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855656 RAHULKUMAR BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/3504
(Kaiya) 		0507009000NRG23250320231353016 18/04/2023 KAUSHAL KUMAR 0507009WL281808 KAUSHAL KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855646 KAUSHAL KUMAR BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/3507
(Kaiya) 		0507009000NRG23250320231353019 18/04/2023 PAWAN KUMAR 0507009WL281808 PAWAN KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 12/05/2023 1436855645 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANPUR BH-07-009-010-04033700/3512
(Kaiya) 		0507009000NRG23250320231352909 18/04/2023 BIRJA BARAY 0507009WL281794 BIRJA BARAY 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855629 BIRJA BARAY BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/3522
(Kaiya) 		0507009000NRG23250320231353020 18/04/2023 MUNNA KUMAR 0507009WL281808 MUNNA KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855642 MUNNA KUMAR BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/3523
(Kaiya) 		0507009000NRG23250320231353021 18/04/2023 DINESH KUMAR YADAV 0507009WL281808 DINESH KUMAR YADAV 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855643 DINESH KUMAR YADAV BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/3523
(Kaiya) 		0507009000NRG23250320231353022 18/04/2023 SUSHAMA KUMARI 0507009WL281808 SUSHAMA KUMARI 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855662 SUSHAMA KUMARI BANK OF INDIA(508505)
22 MANPUR BH-07-009-010-04033700/3524
(Kaiya) 		0507009000NRG23250320231353023 18/04/2023 BACHCHI DEVI 0507009WL281808 BACHCHI DEVI 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855641 BACHHI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04033700/3525
(Kaiya) 		0507009000NRG23250320231353024 18/04/2023 VIKASH KUMAR 0507009WL281808 VIKASH KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855665 Vikash Kumar BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG23250320231353027 18/04/2023 GARIBAN YADAV 0507009WL281808 GARIBAN YADAV 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855661 Gariban Yadav BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/3528
(Kaiya) 		0507009000NRG23250320231353028 18/04/2023 SHANTI DEVI 0507009WL281808 SHANTI DEVI 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855663 Shanti Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG23250320231353029 18/04/2023 ANKIT KUMAR 0507009WL281808 ANKIT KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 12/05/2023 1436855667 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR BH-07-009-010-04033700/3529
(Kaiya) 		0507009000NRG23250320231353030 18/04/2023 BIBHA KUMARI 0507009WL281808 BIBHA KUMARI 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855664 Bibha Kumari BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04033700/3541
(Kaiya) 		0507009000NRG23250320231353031 18/04/2023 NAVODH KUMAR 0507009WL281808 NAVODH KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1436855644 NABODH KUMAR BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/363
(Kaiya) 		0507009000NRG23250320231353286 18/04/2023 DUKHANI DEVI 0507009WL281837 DUKHANI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855647 DUKHANI DEVI WO LAKHAN RAM BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04033700/4102
(Kaiya) 		0507009000NRG23250320231352910 18/04/2023 SONI KUMARI 0507009WL281794 SONI KUMARI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855654 SONI KUMARIF AND NGMUNNI CHAUDHARI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/4103
(Kaiya) 		0507009000NRG23250320231352911 18/04/2023 PUNI DEVI 0507009WL281794 PUNI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855660 Puni Devi BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/4105
(Kaiya) 		0507009000NRG23250320231352912 18/04/2023 SUNAINA DEVI 0507009WL281794 SUNAINA DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855630 SUNAINA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4242
(Kaiya) 		0507009000NRG23250320231352913 18/04/2023 SANJAY CHAUDHARI 0507009WL281794 SANJAY CHAUDHARI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855668 Sanjay Choudhari BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04033700/4502
(Kaiya) 		0507009000NRG23250320231353287 18/04/2023 TETARI DEVI 0507009WL281837 TETARI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855650 TETARI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/4578
(Kaiya) 		0507009000NRG23250320231352914 18/04/2023 GYANTI DEVI 0507009WL281794 GYANTI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855658 GYANTI DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/4592
(Kaiya) 		0507009000NRG23250320231352915 18/04/2023 PYARI DEVI 0507009WL281794 PYARI DEVI 00045 BARB0BUDHGE 1470 1470 Processed 11/05/2023 1436855633 PYARI DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/4712
(Kaiya) 		0507009000NRG23250320231353289 18/04/2023 ISI MANJHI 0507009WL281837 ISI MANJHI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855659 ISI MANJHI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04033700/4714
(Kaiya) 		0507009000NRG23250320231353292 18/04/2023 PREM KUMAR 0507009WL281837 PREM KUMAR 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855666 Prem Kumar BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04033700/4715
(Kaiya) 		0507009000NRG23250320231353293 18/04/2023 LALU KUMAR 0507009WL281837 LALU KUMAR 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855657 LALU KUMAR BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04033700/4716
(Kaiya) 		0507009000NRG23250320231353294 18/04/2023 DULARI DEVI 0507009WL281837 DULARI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855635 DULARI DEVI W/O BALO MANJHI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/76
(Kaiya) 		0507009000NRG23250320231353295 18/04/2023 BUDHANI DEVI 0507009WL281837 BUDHANI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1436855639 BUDHANI DEVI BANK OF BARODA(606985)
SubTotal 52080 52080
42 MANPUR BH-07-009-010-04033700/1432-A
(Kaiya) 		0507009000NRG23250320231352900 18/04/2023 FEKANI DEVI 0507009WL281794 FEKANI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1436855676 FEKANI DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04033700/4713
(Kaiya) 		0507009000NRG23250320231353290 18/04/2023 SAHDEO MANJHI 0507009WL281837 SAHDEO MANJHI 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1436855674 SAHDEO MANJHI BANK OF BARODA(606985)
44 MANPUR BH-07-009-010-04033700/4713
(Kaiya) 		0507009000NRG23250320231353291 18/04/2023 URAMILA DEVI 0507009WL281837 URAMILA DEVI 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1436855651 URAMILA DEVI BANK OF BARODA(606985)
SubTotal 3570 3570
45 MANPUR BH-07-009-010-04033700/1550
(Kaiya) 		0507009000NRG23250320231352901 18/04/2023 SANJU DEVI 0507009WL281794 SANJU DEVI 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1436855669 SANJU DEVI WO ASHOK CHAUDHARY BANK OF BARODA(606985)
SubTotal 1470 1470
46 MANPUR BH-07-009-010-04033700/3506
(Kaiya) 		0507009000NRG23250320231353018 18/04/2023 MD AFSAR ALAM 0507009WL281808 MD AFSAR ALAM 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1436855673 MD AFSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANPUR BH-07-009-010-04033700/3527
(Kaiya) 		0507009000NRG23250320231353026 18/04/2023 BIPIN KUMAR 0507009WL281808 BIPIN KUMAR 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1436855672 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANPUR BH-07-009-010-04033700/3542
(Kaiya) 		0507009000NRG23250320231353032 18/04/2023 RAHUL KUMAR 0507009WL281808 RAHUL KUMAR 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1436855628 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
49 MANPUR BH-07-009-010-04033700/3505
(Kaiya) 		0507009000NRG23250320231353017 18/04/2023 RAVINDRA YADAV 0507009WL281808 RAVINDRA YADAV 00696 PUNB0MBGB06 1260 1260 Processed 11/05/2023 1436855670 RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-010-04033700/4711
(Kaiya) 		0507009000NRG23250320231353288 18/04/2023 SHANTI DEVI 0507009WL281837 SHANTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1436855671 SHANTI DEVI W/O SHOHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
Total 63210 63210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_180423APB_FTO_43060 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 52080
2 MANPUR BH0507009_180423APB_FTO_43060 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3570
3 MANPUR BH0507009_180423APB_FTO_43060 State Bank of India SBIN0005611 MANPUR 1470
4 MANPUR BH0507009_180423APB_FTO_43060 India Post Payments Bank IPOS0000001 Nawada 3780
5 MANPUR BH0507009_180423APB_FTO_43060 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2310

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