Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:50 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523APB_FTO_107780
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-07-009-004-04032900/6073
(Bhore) 		0507009000NRG24040520230082306 04/05/2023 Nasarin khatoon 0507009WL013567 Nasarin khatoon 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1484740937 Nasarin Khatoon BANK OF BARODA(606985)
2 MANPUR BH-07-009-004-04032900/6082
(Bhore) 		0507009000NRG24040520230082315 04/05/2023 Farhad khatoon 0507009WL013567 Farhad khatoon 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1484740936 Farhad Khatoon BANK OF BARODA(606985)
3 MANPUR BH-07-009-005-04031200/6388
(Sanaut) 		0507009000NRG24040520230082598 04/05/2023 Ranvijay Kumar Bharti 0507009WL013613 Ranvijay Kumar Bharti 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484740930 RANVIJAY KUMAR BHARTI BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04031700/6364
(Sanaut) 		0507009000NRG24040520230082445 04/05/2023 PINKI DEVI 0507009WL013593 PINKI DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740934 Pinki Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04031700/6365
(Sanaut) 		0507009000NRG24040520230082446 04/05/2023 CHINTA DEVI 0507009WL013593 CHINTA DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740942 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-005-04031700/6366
(Sanaut) 		0507009000NRG24040520230082447 04/05/2023 MIRA DEVI 0507009WL013593 MIRA DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740939 Mira Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-005-04031700/6367
(Sanaut) 		0507009000NRG24040520230082448 04/05/2023 ROUSHANI KUMARI 0507009WL013593 ROUSHANI KUMARI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740940 Roushani Kumari BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04031700/6369
(Sanaut) 		0507009000NRG24040520230082449 04/05/2023 NISHA KUMARI 0507009WL013593 NISHA KUMARI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740941 Nisha Kumari BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04031700/6370
(Sanaut) 		0507009000NRG24040520230082450 04/05/2023 SAPNA KUMARI 0507009WL013593 SAPNA KUMARI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740935 Sapna Kumari BANK OF BARODA(606985)
10 MANPUR BH-07-009-005-04031700/6371
(Sanaut) 		0507009000NRG24040520230082451 04/05/2023 KIRAN DEVI 0507009WL013593 KIRAN DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740929 KIRAN DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-005-04031700/6372
(Sanaut) 		0507009000NRG24040520230082452 04/05/2023 PRITI DEVI 0507009WL013593 PRITI DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484740933 Priti Devi BANK OF BARODA(606985)
12 MANPUR BH-07-009-005-04032300/6403
(Sanaut) 		0507009000NRG24040520230082351 04/05/2023 Ganesh paswan 0507009WL013573 Ganesh paswan 00045 BARB0MANPUR 2508 2508 Processed 12/05/2023 1484740938 Ganesh Paswan BANK OF BARODA(606985)
13 MANPUR BH-07-009-005-04032300/6405
(Sanaut) 		0507009000NRG24040520230082353 04/05/2023 Jitendra paswan 0507009WL013573 Jitendra paswan 00045 BARB0MANPUR 2508 2508 Processed 12/05/2023 1484740931 JITENDRA PASWAN BANK OF BARODA(606985)
14 MANPUR BH-07-009-005-04032300/6406
(Sanaut) 		0507009000NRG24040520230082354 04/05/2023 Sonam Kumari 0507009WL013573 Sonam Kumari 00045 BARB0MANPUR 2508 2508 Processed 12/05/2023 1484740932 Sonam Kumari BANK OF BARODA(606985)
SubTotal 32376 32376
15 MANPUR BH-07-009-005-04031200/6382
(Sanaut) 		0507009000NRG24040520230082592 04/05/2023 Nunu devi 0507009WL013613 Nunu devi 00048 BKID0004475 1140 1140 Processed 12/05/2023 1484740983 Mrs. Nunu Devi CENTRAL BANK OF INDIA(607115)
16 MANPUR BH-07-009-005-04032300/6373
(Sanaut) 		0507009000NRG24040520230082345 04/05/2023 Amirak Thakur 0507009WL013573 Amirak Thakur 00048 BKID0004475 2508 2508 Processed 12/05/2023 1484740985 AMIRAK THAKUR BANK OF INDIA(508505)
17 MANPUR BH-07-009-005-04032300/6402
(Sanaut) 		0507009000NRG24040520230082350 04/05/2023 VIKRAM paswan 0507009WL013573 VIKRAM paswan 00048 BKID0004475 2508 2508 Processed 12/05/2023 1484740984 VIKRAM PASWAN BANK OF INDIA(508505)
SubTotal 6156 6156
18 MANPUR BH-07-009-005-04031200/6385
(Sanaut) 		0507009000NRG24040520230082595 04/05/2023 Raj Kumar 0507009WL013613 Raj Kumar 00078 CNRB0005622 1140 1140 Processed 12/05/2023 1484740986 RAJ KUMAR CANARA BANK(508532)
SubTotal 1140 1140
19 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24040520230082121 04/05/2023 Ruksana khatoon 0507009WL013528 Ruksana khatoon 00089 CBIN0281281 2508 2508 Processed 12/05/2023 1484740981 RUKSANA KHATOON INDUSIND BANK(607189)
20 MANPUR BH-07-009-004-04032900/6067
(Bhore) 		0507009000NRG24040520230082135 04/05/2023 Nausahba bano 0507009WL013528 Nausahba bano 00089 CBIN0281281 2508 2508 Processed 12/05/2023 1484740980 NAUSHABA BANO HDFC BANK LTD(607152)
21 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24040520230082136 04/05/2023 Afsana khatoon 0507009WL013528 Afsana khatoon 00089 CBIN0281281 2508 2508 Processed 12/05/2023 1484740982 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-004-04032900/6077
(Bhore) 		0507009000NRG24040520230082310 04/05/2023 Shivrat Prajapat 0507009WL013567 Shivrat Prajapat 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1484740965 MR SHIBARAT PRAJAPATCONSTABLE NO11927 STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-004-04032900/6088
(Bhore) 		0507009000NRG24040520230082320 04/05/2023 Shairun khatoon 0507009WL013567 Shairun khatoon 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1484740964 Ms. SHAIRUN KHATOON CENTRAL BANK OF INDIA(607115)
24 MANPUR BH-07-009-005-04031200/6383
(Sanaut) 		0507009000NRG24040520230082593 04/05/2023 Md. Manzoor Alam 0507009WL013613 Md. Manzoor Alam 00089 CBIN0281281 1140 1140 Processed 12/05/2023 1484740968 Mr. MD. MANZOOR ALAM CENTRAL BANK OF INDIA(607115)
25 MANPUR BH-07-009-005-04031200/6389
(Sanaut) 		0507009000NRG24040520230082599 04/05/2023 Niraj Kumar 0507009WL013613 Niraj Kumar 00089 CBIN0281281 1140 1140 Processed 13/05/2023 1484740979 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANPUR BH-07-009-005-04032300/6380
(Sanaut) 		0507009000NRG24040520230082349 04/05/2023 Shobha Kumari 0507009WL013573 Shobha Kumari 00089 CBIN0281281 2508 2508 Processed 12/05/2023 1484740967 Mrs. SHOBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
27 MANPUR BH-07-009-005-04032300/6375
(Sanaut) 		0507009000NRG24040520230082347 04/05/2023 Simpi devi 0507009WL013573 Simpi devi 00176 IDIB000G028 2508 2508 Processed 12/05/2023 1484740987 Mrs. SIMPI DEVI INDIAN BANK(607105)
SubTotal 2508 2508
28 MANPUR BH-07-009-004-04032900/1238
(Bhore) 		0507009000NRG24040520230082118 04/05/2023 Md. Rafik Ansari 0507009WL013528 Md. Rafik Ansari 00354 PUNB0162300 2508 2508 Processed 12/05/2023 1484740962 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
29 MANPUR BH-07-009-004-04032900/6057
(Bhore) 		0507009000NRG24040520230082126 04/05/2023 Ruksana khatoon 0507009WL013528 Ruksana khatoon 00354 PUNB0162300 2508 2508 Processed 12/05/2023 1484740959 Mrs. RUKHASANA KHATOON CENTRAL BANK OF INDIA(607115)
30 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24040520230082127 04/05/2023 Rubi khatun 0507009WL013528 Rubi khatun 00354 PUNB0162300 2508 2508 Processed 12/05/2023 1484740958 AMIR ANSARI BANK OF BARODA(606985)
31 MANPUR BH-07-009-004-04032900/6060
(Bhore) 		0507009000NRG24040520230082129 04/05/2023 Fekni khatoon 0507009WL013528 Fekni khatoon 00354 PUNB0162300 2508 2508 Processed 12/05/2023 1484740955 FEKNI KHATOON PUNJAB NATIONAL BANK(508568)
32 MANPUR BH-07-009-004-04032900/6074
(Bhore) 		0507009000NRG24040520230082307 04/05/2023 Md Mahtab Ansari 0507009WL013567 Md Mahtab Ansari 00354 PUNB0162300 2736 2736 Processed 12/05/2023 1484740957 MD MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-004-04032900/6076
(Bhore) 		0507009000NRG24040520230082309 04/05/2023 Shri Prajapat 0507009WL013567 Shri Prajapat 00354 PUNB0162300 2736 2736 Processed 12/05/2023 1484740956 MR SHRI PRAJAPAT STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-004-04032900/6080
(Bhore) 		0507009000NRG24040520230082313 04/05/2023 Sanjeeda khatoon 0507009WL013567 Sanjeeda khatoon 00354 PUNB0162300 2736 2736 Processed 12/05/2023 1484740960 SANJEEDA KHATOON UCO BANK(607066)
35 MANPUR BH-07-009-004-04032900/6085
(Bhore) 		0507009000NRG24040520230082318 04/05/2023 Rehana khatun 0507009WL013567 Rehana khatun 00354 PUNB0162300 2736 2736 Processed 12/05/2023 1484740963 REHANA KHATOON D/O MD FARUQ BANK OF INDIA(508505)
36 MANPUR BH-07-009-004-04032900/6086
(Bhore) 		0507009000NRG24040520230082319 04/05/2023 Anisa khatoon 0507009WL013567 Anisa khatoon 00354 PUNB0162300 2736 2736 Processed 12/05/2023 1484740961 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 23712 23712
37 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG24040520230082119 04/05/2023 MD IDRISH ANSARI 0507009WL013528 MD IDRISH ANSARI 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740970 SABIYA KHATOON BANK OF BARODA(606985)
38 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG24040520230082123 04/05/2023 Mohammad Jahangir 0507009WL013528 Mohammad Jahangir 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740972 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG24040520230082125 04/05/2023 Sabnam praveen 0507009WL013528 Sabnam praveen 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740976 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-004-04032900/6059
(Bhore) 		0507009000NRG24040520230082128 04/05/2023 Mesaran khatoon 0507009WL013528 Mesaran khatoon 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740975 AZAZ ANSARI BANK OF BARODA(606985)
41 MANPUR BH-07-009-004-04032900/6064
(Bhore) 		0507009000NRG24040520230082133 04/05/2023 Amna khatoon 0507009WL013528 Amna khatoon 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740974 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-004-04032900/6069
(Bhore) 		0507009000NRG24040520230082137 04/05/2023 Jubaida khatoon 0507009WL013528 Jubaida khatoon 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740977 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-004-04032900/6071
(Bhore) 		0507009000NRG24040520230082138 04/05/2023 Sarwari khatoon 0507009WL013528 Sarwari khatoon 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740971 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-004-04032900/6081
(Bhore) 		0507009000NRG24040520230082314 04/05/2023 Mina khatoon 0507009WL013567 Mina khatoon 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1484740973 MRS MINA KHATOON STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-005-04031200/6399
(Sanaut) 		0507009000NRG24040520230084689 04/05/2023 Siyapati Ram 0507009WL013927 Siyapati Ram 00415 SBIN0005611 912 912 Processed 12/05/2023 1484740978 MR SIYAPATI RAM STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-005-04032300/6374
(Sanaut) 		0507009000NRG24040520230082346 04/05/2023 Sangita devi 0507009WL013573 Sangita devi 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740969 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-005-04032300/6379
(Sanaut) 		0507009000NRG24040520230082348 04/05/2023 Bisundev Prasad mehta 0507009WL013573 Bisundev Prasad mehta 00415 SBIN0005611 2508 2508 Processed 12/05/2023 1484740966 MR BISUNDEV PRASAD MEHTA X STATE BANK OF INDIA(508548)
SubTotal 26220 26220
48 MANPUR BH-07-009-004-04032900/6049
(Bhore) 		0507009000NRG24040520230082120 04/05/2023 Zalina khatoon 0507009WL013528 Zalina khatoon 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1484740946 ZALINA KHATOON BANK OF INDIA(508505)
49 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG24040520230082124 04/05/2023 Nasreen Praween 0507009WL013528 Nasreen Praween 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1484740950 MUBARAK ANSARI MNG NASREEN PRAWEEN BANK OF BARODA(606985)
50 MANPUR BH-07-009-004-04032900/6061
(Bhore) 		0507009000NRG24040520230082130 04/05/2023 Rokshana khatoon 0507009WL013528 Rokshana khatoon 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1484740951 SAMEER ANSARI BANK OF BARODA(606985)
51 MANPUR BH-07-009-004-04032900/6063
(Bhore) 		0507009000NRG24040520230082132 04/05/2023 Asiya khatoon 0507009WL013528 Asiya khatoon 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1484740949 ASIYA KHATOON PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-004-04032900/6065
(Bhore) 		0507009000NRG24040520230082134 04/05/2023 Asmin khatun 0507009WL013528 Asmin khatun 00462 UCBA0001238 2508 2508 Processed 12/05/2023 1484740947 Mrs. AASAMIN KHATOON CENTRAL BANK OF INDIA(607115)
53 MANPUR BH-07-009-004-04032900/6075
(Bhore) 		0507009000NRG24040520230082308 04/05/2023 Md Aslam 0507009WL013567 Md Aslam 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1484740943 MD ASLAM BANK OF INDIA(508505)
54 MANPUR BH-07-009-004-04032900/6078
(Bhore) 		0507009000NRG24040520230082311 04/05/2023 Sangeeta devi 0507009WL013567 Sangeeta devi 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1484740954 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-004-04032900/6079
(Bhore) 		0507009000NRG24040520230082312 04/05/2023 Rubaida Khatoon 0507009WL013567 Rubaida Khatoon 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1484740953 Mrs. RUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
56 MANPUR BH-07-009-004-04032900/6090
(Bhore) 		0507009000NRG24040520230082322 04/05/2023 Mustari khatoon 0507009WL013567 Mustari khatoon 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1484740952 MUSTARI KHATOON UCO BANK(607066)
57 MANPUR BH-07-009-004-04032900/6091
(Bhore) 		0507009000NRG24040520230082323 04/05/2023 Baby devi 0507009WL013567 Baby devi 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1484740948 BABY DEVI UCO BANK(607066)
58 MANPUR BH-07-009-005-04031200/6387
(Sanaut) 		0507009000NRG24040520230082597 04/05/2023 Deepak Kumar 0507009WL013613 Deepak Kumar 00462 UCBA0001238 1140 1140 Processed 12/05/2023 1484740945 DEEPAKKUMAR BANK OF BARODA(606985)
59 MANPUR BH-07-009-005-04031200/6391
(Sanaut) 		0507009000NRG24040520230082601 04/05/2023 Anita devi 0507009WL013613 Anita devi 00462 UCBA0001238 1140 1140 Processed 12/05/2023 1484740944 ANITA DEVI UCO BANK(607066)
SubTotal 28500 28500
60 MANPUR BH-07-009-005-04032300/6404
(Sanaut) 		0507009000NRG24040520230082352 04/05/2023 Rohit paswan 0507009WL013573 Rohit paswan 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1484740988 ROHIT PASWAN BANK OF INDIA(508505)
SubTotal 2508 2508
Total 140904 140904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040523APB_FTO_107780 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 32376
2 MANPUR BH0507009_040523APB_FTO_107780 Bank of India BKID0004475 GAYA 6156
3 MANPUR BH0507009_040523APB_FTO_107780 Canara Bank CNRB0005622 MANPUR 1140
4 MANPUR BH0507009_040523APB_FTO_107780 Central Bank Of India CBIN0281281 MANPUR GAYA 17784
5 MANPUR BH0507009_040523APB_FTO_107780 Indian Bank IDIB000G028 GAYA 2508
6 MANPUR BH0507009_040523APB_FTO_107780 Punjab National Bank PUNB0162300 UPTHU 23712
7 MANPUR BH0507009_040523APB_FTO_107780 State Bank of India SBIN0005611 MANPUR 26220
8 MANPUR BH0507009_040523APB_FTO_107780 UCO Bank UCBA0001238 BUNIADGANJ 28500
9 MANPUR BH0507009_040523APB_FTO_107780 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 2508

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