Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:46 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_120923APB_FTO_540661
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-07-009-001-04032000/2602
(Nanauk) 		0507009000NRG24120920230578088 12/09/2023 ASHA DEVI 0507009WL086466 ASHA DEVI 00045 BARB0ALIGAY 228 228 Processed 21/09/2023 5799745363 ASHA DEVI W O MAHATM BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/2912
(Nanauk) 		0507009000NRG24120920230578080 12/09/2023 RAJNISH KUMAR 0507009WL086465 RAJNISH KUMAR 00045 BARB0ALIGAY 228 228 Processed 21/09/2023 5799745364 RAJNISH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/3252
(Nanauk) 		0507009000NRG24120920230578077 12/09/2023 MANI DEVI 0507009WL086462 MANI DEVI 00045 BARB0ALIGAY 228 228 Processed 21/09/2023 5799745362 MANI DEVI BANK OF BARODA(606985)
SubTotal 684 684
4 MANPUR BH-07-009-009-04034200/4449
(LAKHANPUR) 		0507009000NRG24120920230578262 12/09/2023 SHAKUNTALA DEVI 0507009WL086511 SHAKUNTALA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745365 SHAKUNTALA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG24120920230578255 12/09/2023 JITENDRA PRASAD 0507009WL086509 JITENDRA PRASAD 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745371 JITENDRA PRASAD CANARA BANK(508532)
6 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG24120920230578250 12/09/2023 PINKI DEVI 0507009WL086508 PINKI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 21/09/2023 5799745376 PINKI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24120920230578251 12/09/2023 BHIM PRASAD 0507009WL086508 BHIM PRASAD 00045 BARB0BUDHGE 1140 1140 Processed 21/09/2023 5799745369 BHIM PRASAD BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24120920230578247 12/09/2023 GURIYA DEVI 0507009WL086507 GURIYA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745370 GURIYA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04034200/4513
(LAKHANPUR) 		0507009000NRG24120920230578259 12/09/2023 RITA DEVI 0507009WL086510 RITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745375 RITA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04035100/2109
(LAKHANPUR) 		0507009000NRG24120920230578256 12/09/2023 a 0507009WL086509 a 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745366 SITABIYA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04035100/6197
(LAKHANPUR) 		0507009000NRG24120920230578261 12/09/2023 KHUSHBU KUMARI 0507009WL086510 KHUSHBU KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745382 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-009-04035100/6199
(LAKHANPUR) 		0507009000NRG24120920230578248 12/09/2023 JADU DAS 0507009WL086507 JADU DAS 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745381 JADU DAS BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-04035100/6200
(LAKHANPUR) 		0507009000NRG24120920230578249 12/09/2023 SIDHANT KUMAR 0507009WL086507 SIDHANT KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745380 SIDHANT KUMAR BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-04035100/6202
(LAKHANPUR) 		0507009000NRG24120920230578253 12/09/2023 MINA DEVI 0507009WL086508 MINA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 21/09/2023 5799745368 DINESH RAM BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04048200/4169
(LAKHANPUR) 		0507009000NRG24120920230578265 12/09/2023 SONFI DEVI 0507009WL086511 SONFI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5799745374 SONFI DEVI BANK OF BARODA(606985)
SubTotal 15732 15732
16 MANPUR BH-07-009-001-04032000/3232
(Nanauk) 		0507009000NRG24120920230578078 12/09/2023 PRANITA KUMARI 0507009WL086463 PRANITA KUMARI 00045 BARB0MANPUR 228 228 Processed 21/09/2023 5799745361 PRANITA KUMARI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-04034200/3032
(LAKHANPUR) 		0507009000NRG24120920230578258 12/09/2023 BABITA DEVI 0507009WL086510 BABITA DEVI 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5799745367 BABITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
18 MANPUR BH-07-009-009-04035100/3397
(LAKHANPUR) 		0507009000NRG24120920230578264 12/09/2023 ALAKHNIRANJAN KUMAR 0507009WL086511 ALAKHNIRANJAN KUMAR 00089 CBIN0281281 1368 1368 Processed 21/09/2023 5799745385 Mr. ALAKHANI RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG24120920230578254 12/09/2023 Balchand manjh 0507009WL086509 Balchand manjh 00354 PUNB0586000 1368 1368 Processed 21/09/2023 5799745378 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
20 MANPUR BH-07-009-009-04034200/3102
(LAKHANPUR) 		0507009000NRG24120920230578246 12/09/2023 REKHA DEVI 0507009WL086507 REKHA DEVI 00354 PUNB0586000 1368 1368 Processed 21/09/2023 5799745377 REKHA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
21 MANPUR BH-07-009-009-04034200/4515
(LAKHANPUR) 		0507009000NRG24120920230578263 12/09/2023 REKHA DEVI 0507009WL086511 REKHA DEVI 00354 PUNB0879300 1368 1368 Processed 21/09/2023 5799745379 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
22 MANPUR BH-07-009-001-04032000/3257
(Nanauk) 		0507009000NRG24120920230578079 12/09/2023 KANTI DEVI 0507009WL086464 KANTI DEVI 00415 SBIN0005611 228 228 Processed 21/09/2023 5799745373 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
23 MANPUR BH-07-009-009-04035100/3358
(LAKHANPUR) 		0507009000NRG24120920230578260 12/09/2023 ROCKY KUMAR 0507009WL086510 ROCKY KUMAR 00688 FINO0001448 1368 1368 Processed 21/09/2023 5799745384 Rocky Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
24 MANPUR BH-07-009-009-04035100/2839
(LAKHANPUR) 		0507009000NRG24120920230578252 12/09/2023 GUDIYA DEVI 0507009WL086508 GUDIYA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799745383 GUDIYA DEVI W/O YADU DAS MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-009-04035100/4172
(LAKHANPUR) 		0507009000NRG24120920230578257 12/09/2023 MARO DEVI 0507009WL086509 MARO DEVI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799745372 MARO DEVI W/O-PINTU RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_120923APB_FTO_540661 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 684
2 MANPUR BH0507009_120923APB_FTO_540661 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 15732
3 MANPUR BH0507009_120923APB_FTO_540661 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1596
4 MANPUR BH0507009_120923APB_FTO_540661 Central Bank Of India CBIN0281281 MANPUR GAYA 1368
5 MANPUR BH0507009_120923APB_FTO_540661 Punjab National Bank PUNB0586000 Bhusunda 2736
6 MANPUR BH0507009_120923APB_FTO_540661 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 1368
7 MANPUR BH0507009_120923APB_FTO_540661 State Bank of India SBIN0005611 MANPUR 228
8 MANPUR BH0507009_120923APB_FTO_540661 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1368
9 MANPUR BH0507009_120923APB_FTO_540661 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1140
10 MANPUR BH0507009_120923APB_FTO_540661 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1368

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