Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:42:45 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070423APB_FTO_25483
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-07-009-011-04037000/2816
(Bhadeja) 		0507009000NRG23310320231390623 07/04/2023 MUNA MANJHI 0507009WL286382 MUNA MANJHI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435210835 SUNIL KUMAR FNG MUNA MANJHI BANK OF BARODA(606985)
2 MANPUR BH-07-009-011-04037000/2922
(Bhadeja) 		0507009000NRG23010420231390936 07/04/2023 PARVATI DEVI 0507009WL286442 PARVATI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435210838 Parvati Devi BANK OF BARODA(606985)
3 MANPUR BH-07-009-011-04037000/2923
(Bhadeja) 		0507009000NRG23010420231390937 07/04/2023 KIRAN DEVI 0507009WL286442 KIRAN DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435210837 Kiran Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-011-04037000/4270
(Bhadeja) 		0507009000NRG23310320231390634 07/04/2023 RAVITA DEVI 0507009WL286382 RAVITA DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435210836 Ravita Devi BANK OF BARODA(606985)
SubTotal 7980 7980
5 MANPUR BH-07-009-011-04037000/3120
(Bhadeja) 		0507009000NRG23310320231390626 07/04/2023 PRAMILA DEVI 0507009WL286382 PRAMILA DEVI 00354 PUNB0157100 2520 2520 Processed 11/05/2023 1435210841 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 MANPUR BH-07-009-011-04037000/3701
(Bhadeja) 		0507009000NRG23010420231390944 07/04/2023 SEEMA KUMARI 0507009WL286442 SEEMA KUMARI 00354 PUNB0492200 1680 1680 Processed 11/05/2023 1435210850 SEEMA KUMARI UG NANHAK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
7 MANPUR BH-07-009-011-04037000/3519
(Bhadeja) 		0507009000NRG23010420231390942 07/04/2023 DAULATI DEVI 0507009WL286442 DAULATI DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435210851 DAULATI DEVI PUNJAB NATIONAL BANK(508568)
8 MANPUR BH-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG23060420231423869 07/04/2023 MOHAMMAD SARFARAJ 0507009WL290110 MOHAMMAD SARFARAJ 00354 PUNB0586000 630 630 Processed 11/05/2023 1435210852 MR MD SARFRAZ STATE BANK OF INDIA(508548)
SubTotal 2100 2100
9 MANPUR BH-07-009-011-04037000/3136
(Bhadeja) 		0507009000NRG23310320231390628 07/04/2023 ASHOK MANJHI 0507009WL286382 ASHOK MANJHI 00415 SBIN0002739 2520 2520 Processed 11/05/2023 1435210849 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
10 MANPUR BH-07-009-011-04037000/3136
(Bhadeja) 		0507009000NRG23310320231390629 07/04/2023 PARMILA DEVI 0507009WL286382 PARMILA DEVI 00415 SBIN0002739 2520 2520 Processed 11/05/2023 1435210843 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
11 MANPUR BH-07-009-011-04037000/3706
(Bhadeja) 		0507009000NRG23310320231390633 07/04/2023 LALMUNI DEVI 0507009WL286382 LALMUNI DEVI 00415 SBIN0002739 2520 2520 Processed 11/05/2023 1435210844 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
12 MANPUR BH-07-009-011-04037100/4615
(Bhadeja) 		0507009000NRG23060420231423870 07/04/2023 MD MUTIURAHMAN 0507009WL290110 MD MUTIURAHMAN 00415 SBIN0002739 630 630 Processed 11/05/2023 1435210846 MR MD MUTIURAHMAN STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-011-04037100/4616
(Bhadeja) 		0507009000NRG23060420231423871 07/04/2023 RUBI KHATOON 0507009WL290110 RUBI KHATOON 00415 SBIN0002739 630 630 Processed 11/05/2023 1435210848 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-011-04037100/4621
(Bhadeja) 		0507009000NRG23060420231423875 07/04/2023 MOHAMAD GULJAR 0507009WL290110 MOHAMAD GULJAR 00415 SBIN0002739 630 630 Processed 11/05/2023 1435210847 MR MD GULJAR STATE BANK OF INDIA(508548)
SubTotal 9450 9450
15 MANPUR BH-07-009-011-04037100/4618
(Bhadeja) 		0507009000NRG23060420231423872 07/04/2023 REHANA KHATOON 0507009WL290110 REHANA KHATOON 00415 SBIN0005611 630 630 Processed 11/05/2023 1435210845 REHANA KHATOON UCO BANK(607066)
SubTotal 630 630
16 MANPUR BH-07-009-011-04037100/4620
(Bhadeja) 		0507009000NRG23060420231423874 07/04/2023 MOHAMMAD SHAHNEWAZ 0507009WL290110 MOHAMMAD SHAHNEWAZ 00462 UCBA0000284 630 630 Processed 11/05/2023 1435210840 MR MD SHAHANEWAZ STATE BANK OF INDIA(508548)
SubTotal 630 630
17 MANPUR BH-07-009-011-04037100/4613
(Bhadeja) 		0507009000NRG23060420231423868 07/04/2023 GHAZALA PERWEEN 0507009WL290110 GHAZALA PERWEEN 00462 UCBA0001896 630 630 Processed 11/05/2023 1435210842 GHAZALA PERWEEN UCO BANK(607066)
SubTotal 630 630
18 MANPUR BH-07-009-011-04037000/2952
(Bhadeja) 		0507009000NRG23010420231390941 07/04/2023 KIRAN KUMARI 0507009WL286442 KIRAN KUMARI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435210839 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
19 MANPUR BH-07-009-011-04037000/2918
(Bhadeja) 		0507009000NRG23010420231390933 07/04/2023 DAYMANTI DEVI 0507009WL286442 DAYMANTI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435210861 DAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-011-04037000/2924
(Bhadeja) 		0507009000NRG23010420231390938 07/04/2023 SITA DEVI 0507009WL286442 SITA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435210858 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-011-04037000/2925
(Bhadeja) 		0507009000NRG23010420231390939 07/04/2023 KAMLESH YADAV 0507009WL286442 KAMLESH YADAV 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435210855 KAMLESH YADAV S/O BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-011-04037000/2952
(Bhadeja) 		0507009000NRG23010420231390940 07/04/2023 VIJAY KUMAR 0507009WL286442 VIJAY KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435210862 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 MANPUR BH-07-009-011-04037000/2970
(Bhadeja) 		0507009000NRG23310320231390625 07/04/2023 RAJARAM MANJHI 0507009WL286382 RAJARAM MANJHI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210865 RAJARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-011-04037000/2970
(Bhadeja) 		0507009000NRG23310320231390624 07/04/2023 SAVITRI DEVI 0507009WL286382 SAVITRI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210864 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-011-04037000/3135
(Bhadeja) 		0507009000NRG23310320231390627 07/04/2023 RUBY DEVI 0507009WL286382 RUBY DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210866 RUBY DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-011-04037000/3137
(Bhadeja) 		0507009000NRG23310320231390630 07/04/2023 KIRAN DEVI 0507009WL286382 KIRAN DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210868 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MANPUR BH-07-009-011-04037000/3524
(Bhadeja) 		0507009000NRG23010420231390943 07/04/2023 MADHURI DEVI 0507009WL286442 MADHURI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435210857 MADHURI DEVI INDUSIND BANK(607189)
28 MANPUR BH-07-009-011-04037000/3703
(Bhadeja) 		0507009000NRG23310320231390631 07/04/2023 KARI DEVI 0507009WL286382 KARI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210870 Kari Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-011-04037000/3704
(Bhadeja) 		0507009000NRG23310320231390632 07/04/2023 RAJESH KUMAR 0507009WL286382 RAJESH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210871 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 MANPUR BH-07-009-011-04037000/4550
(Bhadeja) 		0507009000NRG23060420231423862 07/04/2023 MD RUSHTAM 0507009WL290110 MD RUSHTAM 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210860 RUSTAM SO MD NAYEEM MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-011-04037100/2931
(Bhadeja) 		0507009000NRG23060420231423863 07/04/2023 YASMIN KHAOON 0507009WL290110 YASMIN KHAOON 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210867 YASMIN KHATUN W/O MD HAIDER MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-011-04037100/2954
(Bhadeja) 		0507009000NRG23060420231423864 07/04/2023 SONI KUMARI 0507009WL290110 SONI KUMARI 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210869 SONI KUMARI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-011-04037100/3277
(Bhadeja) 		0507009000NRG23060420231423865 07/04/2023 SUDAMIYA DEVI 0507009WL290110 SUDAMIYA DEVI 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210853 SUDAMIYA DEVI W/O KISHOR MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-011-04037100/3389
(Bhadeja) 		0507009000NRG23310320231390635 07/04/2023 GUDIYA DEVI 0507009WL286382 GUDIYA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435210854 GUDIYA DEVI W//I SAJAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-011-04037100/4507
(Bhadeja) 		0507009000NRG23060420231423866 07/04/2023 BUNDIYA DEVI 0507009WL290110 BUNDIYA DEVI 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210856 BUNDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 MANPUR BH-07-009-011-04037100/4612
(Bhadeja) 		0507009000NRG23060420231423867 07/04/2023 MD DANIS 0507009WL290110 MD DANIS 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210863 MD. DANIS MADYA BIHAR GRAMIN BANK(607136)
37 MANPUR BH-07-009-011-04037100/4619
(Bhadeja) 		0507009000NRG23060420231423873 07/04/2023 MOHAMAD SARFRAZ 0507009WL290110 MOHAMAD SARFRAZ 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1435210859 MOHAMAD SARFRAZ PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070423APB_FTO_25483 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 7980
2 MANPUR BH0507009_070423APB_FTO_25483 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 2520
3 MANPUR BH0507009_070423APB_FTO_25483 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 1680
4 MANPUR BH0507009_070423APB_FTO_25483 Punjab National Bank PUNB0586000 Bhusunda 2100
5 MANPUR BH0507009_070423APB_FTO_25483 State Bank of India SBIN0002739 BODH GAYA 9450
6 MANPUR BH0507009_070423APB_FTO_25483 State Bank of India SBIN0005611 MANPUR 630
7 MANPUR BH0507009_070423APB_FTO_25483 UCO Bank UCBA0000284 GAYA 630
8 MANPUR BH0507009_070423APB_FTO_25483 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 630
9 MANPUR BH0507009_070423APB_FTO_25483 India Post Payments Bank IPOS0000001 Gaya 1470
10 MANPUR BH0507009_070423APB_FTO_25483 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 630
11 MANPUR BH0507009_070423APB_FTO_25483 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 13230
12 MANPUR BH0507009_070423APB_FTO_25483 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 15750

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