Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_250823FTO_504626
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-07-009-001-04030000/3296
(Nanauk) 		0507009000NRG24250820230539276 25/08/2023 MANJU DEVI 0507009WL075896 MANJU DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5744841066 MANJU DEVI ()
SubTotal 1596 1596
2 MANPUR BH-07-009-007-04036500/3647
(Bara Gandhar) 		0507009000NRG24250820230538987 25/08/2023 PINKI DEVI 0507009WL075847 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841079 PINKI DEVI ()
3 MANPUR BH-07-009-009-04034200/4520
(LAKHANPUR) 		0507009000NRG24250820230539272 25/08/2023 KAMLA DEVI 0507009WL075895 KAMLA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841078 KAMLA DEVI ()
4 MANPUR BH-07-009-010-04000800/1296
(Kaiya) 		0507009000NRG24250820230539198 25/08/2023 ANIL MANJHI 0507009WL075882 ANIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841067 ANIL MANJHI ()
5 MANPUR BH-07-009-010-04000800/4377
(Kaiya) 		0507009000NRG24250820230539145 25/08/2023 MANITA DEVI 0507009WL075875 MANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841074 MANITA DEVI ()
6 MANPUR BH-07-009-010-04000800/4412
(Kaiya) 		0507009000NRG24250820230539307 25/08/2023 MALTI DEVI 0507009WL075904 MALTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841076 MALTI DEVI ()
7 MANPUR BH-07-009-010-04000800/4488
(Kaiya) 		0507009000NRG24250820230539992 25/08/2023 LALU YADAV 0507009WL076105 LALU YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841068 LALU YADAV ()
8 MANPUR BH-07-009-010-04033700/4605
(Kaiya) 		0507009000NRG24250820230539140 25/08/2023 PRAKASH MANJHI 0507009WL075874 PRAKASH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841075 PRAKASH MANJHI ()
9 MANPUR BH-07-009-010-04033700/4689
(Kaiya) 		0507009000NRG24250820230539217 25/08/2023 PINTU MANJHI 0507009WL075885 PINTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841073 PINTU MANJHI ()
10 MANPUR BH-07-009-010-04034700/232-A
(Kaiya) 		0507009000NRG24250820230539176 25/08/2023 RUKHANI DEVI 0507009WL075878 RUKHANI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841071 RUKHANI DEVI ()
11 MANPUR BH-07-009-010-04034700/3053
(Kaiya) 		0507009000NRG24250820230539167 25/08/2023 CHHOTU MANJHI 0507009WL075877 CHHOTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744841070 CHHOTU MANJHI ()
12 MANPUR BH-07-009-010-04034700/4232
(Kaiya) 		0507009000NRG24250820230539236 25/08/2023 SANJU DEVI 0507009WL075888 SANJU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744841069 SANJU DEVI ()
SubTotal 36936 36936
13 MANPUR BH-07-009-003-04032200/4770
(USRI) 		0507009000NRG24250820230539809 25/08/2023 CHINTA DEVI 0507009WL076066 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841099 CHINTA DEVI ()
14 MANPUR BH-07-009-003-04032200/4770
(USRI) 		0507009000NRG24250820230539808 25/08/2023 MANJU JAMADAR 0507009WL076066 MANJU JAMADAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841100 MANJU JAMADAR ()
15 MANPUR BH-07-009-004-04032700/3029
(Bhore) 		0507009000NRG24250820230539011 25/08/2023 PUTUL DEVI 0507009WL075852 PUTUL DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744841081 PUTUL DEVI ()
16 MANPUR BH-07-009-004-04032700/4652
(Bhore) 		0507009000NRG24250820230539012 25/08/2023 Rita devi 0507009WL075852 Rita devi 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744841077 Rita devi ()
17 MANPUR BH-07-009-004-04033000/4399
(Bhore) 		0507009000NRG24250820230539018 25/08/2023 Mina devi 0507009WL075853 Mina devi 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744841092 Mina devi ()
18 MANPUR BH-07-009-004-04080300/4612
(Bhore) 		0507009000NRG24250820230539027 25/08/2023 PUJA DEVI 0507009WL075854 PUJA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744841085 PUJA DEVI ()
19 MANPUR BH-07-009-004-04080300/4614
(Bhore) 		0507009000NRG24250820230539022 25/08/2023 PRIYANKA DEVI 0507009WL075853 PRIYANKA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744841072 PRIYANKA DEVI ()
20 MANPUR BH-07-009-005-04031200/4759
(Sanaut) 		0507009000NRG24250820230539301 25/08/2023 MD MAHMOOD ALAM 0507009WL075902 MD MAHMOOD ALAM 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841080 MD MAHMOOD ALAM ()
21 MANPUR BH-07-009-006-04030800/4976
(Gere) 		0507009000NRG24250820230539055 25/08/2023 GUDDIYA DEVI 0507009WL075859 GUDDIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841086 GUDDIYA DEVI ()
22 MANPUR BH-07-009-006-04030800/4976
(Gere) 		0507009000NRG24250820230539056 25/08/2023 SUNIL KUMAR 0507009WL075859 SUNIL KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841094 SUNIL KUMAR ()
23 MANPUR BH-07-009-010-04033700/4541
(Kaiya) 		0507009000NRG24250820230539207 25/08/2023 PUNAM DEVI 0507009WL075883 PUNAM DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744841084 PUNAM DEVI ()
SubTotal 36480 36480
24 MANPUR BH-07-009-006-04030800/6102
(Gere) 		0507009000NRG24250820230539038 25/08/2023 PUNAM DEVI 0507009WL075856 PUNAM DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5744841090 PUNAM DEVI ()
SubTotal 3420 3420
25 MANPUR BH-07-009-010-04034700/2601
(Kaiya) 		0507009000NRG24250820230540011 25/08/2023 BHOLA YADAV 0507009WL076124 BHOLA YADAV 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5744841083 BHOLA YADAV ()
SubTotal 3420 3420
26 MANPUR BH-07-009-004-04080300/4694
(Bhore) 		0507009000NRG24250820230539028 25/08/2023 Satviya devi 0507009WL075854 Satviya devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744841093 Satviya devi ()
27 MANPUR BH-07-009-005-04031200/6411
(Sanaut) 		0507009000NRG24250820230539302 25/08/2023 SARAJU SAW 0507009WL075902 SARAJU SAW 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744841095 SARAJU SAW ()
28 MANPUR BH-07-009-006-03964900/5077
(Gere) 		0507009000NRG24250820230539048 25/08/2023 SANGITA DEVI 0507009WL075858 SANGITA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744841088 SANGITA DEVI ()
29 MANPUR BH-07-009-006-03964900/6104
(Gere) 		0507009000NRG24250820230539103 25/08/2023 MAMTA DEVI 0507009WL075867 MAMTA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744841091 MAMTA DEVI ()
30 MANPUR BH-07-009-010-04034700/2567
(Kaiya) 		0507009000NRG24250820230540013 25/08/2023 vinod yadav 0507009WL076126 vinod yadav 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744841082 vinod yadav ()
SubTotal 17100 17100
31 MANPUR BH-07-009-001-04032000/3262
(Nanauk) 		0507009000NRG24250820230539277 25/08/2023 ARTI DEVI 0507009WL075896 ARTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744841111 MRS ARTI KUMARI ()
32 MANPUR BH-07-009-004-04032700/4667
(Bhore) 		0507009000NRG24250820230539014 25/08/2023 Jasho devi 0507009WL075852 Jasho devi 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744841106 MRS JASHO DEVI ()
33 MANPUR BH-07-009-004-04032800/4385
(Bhore) 		0507009000NRG24250820230539024 25/08/2023 MAHENDRA SINGH 0507009WL075854 MAHENDRA SINGH 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744841105 MR MAHENDRA SINGH ()
34 MANPUR BH-07-009-004-04080300/4603
(Bhore) 		0507009000NRG24250820230539026 25/08/2023 RUBY DEVI 0507009WL075854 RUBY DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744841102 MRS RUBY DEVI ()
35 MANPUR BH-07-009-006-04030800/3134-A
(Gere) 		0507009000NRG24250820230539072 25/08/2023 DHANANJAY RAVIDAS 0507009WL075862 DHANANJAY RAVIDAS 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744841108 MR DHANJAY RABIDAS ()
36 MANPUR BH-07-009-006-04030900/5033
(Gere) 		0507009000NRG24250820230539039 25/08/2023 GORI DEVI 0507009WL075856 GORI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744841103 MS GORI DEVI ()
37 MANPUR BH-07-009-010-04034600/4192
(Kaiya) 		0507009000NRG24250820230539142 25/08/2023 KAMALA DEVI 0507009WL075874 KAMALA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744841104 MS KAMLA DEVI ()
SubTotal 23256 23256
38 MANPUR BH-07-009-003-04032200/5013
(USRI) 		0507009000NRG24250820230539810 25/08/2023 SANGITA KUMARI 0507009WL076066 SANGITA KUMARI 00415 SBIN0012603 3420 3420 Processed 19/09/2023 5744841110 MISS SANGITA KUMARI ()
SubTotal 3420 3420
39 MANPUR BH-07-009-005-04031200/6166
(Sanaut) 		0507009000NRG24250820230539813 25/08/2023 Rajkumar Ram 0507009WL076067 Rajkumar Ram 00462 UCBA0001238 2736 2736 Processed 19/09/2023 5744841112 RAJ KUMAR RAM ()
SubTotal 2736 2736
40 MANPUR BH-07-009-006-04030800/4955
(Gere) 		0507009000NRG24250820230539104 25/08/2023 JAGRANI DEVI 0507009WL075867 JAGRANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841087 JAGRANI DEVI ()
41 MANPUR BH-07-009-007-04036500/3653
(Bara Gandhar) 		0507009000NRG24250820230538988 25/08/2023 GYANTI DEVI 0507009WL075847 GYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841109 GYANTI DEVI ()
42 MANPUR BH-07-009-008-04036800/895-A
(Nauranga) 		0507009000NRG24250820230539298 25/08/2023 MANOJ BELDAR 0507009WL075900 MANOJ BELDAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841097 MANOJ BELDAR ()
43 MANPUR BH-07-009-008-04036800/895-A
(Nauranga) 		0507009000NRG24250820230539299 25/08/2023 SAMUNDARI DEVI 0507009WL075900 SAMUNDARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841098 SAMUNDARI DEVI ()
44 MANPUR BH-07-009-010-04000800/2768
(Kaiya) 		0507009000NRG24250820230539816 25/08/2023 VASHUDEV MISTRY 0507009WL076068 VASHUDEV MISTRY 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841101 VASHUDEV MISTRY ()
45 MANPUR BH-07-009-010-04033700/4490
(Kaiya) 		0507009000NRG24250820230539175 25/08/2023 FULA DEVI 0507009WL075878 FULA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841107 FULA DEVI ()
46 MANPUR BH-07-009-011-04037200/3552
(Bhadeja) 		0507009000NRG24250820230539010 25/08/2023 BHUNESHAR MANJHI 0507009WL075851 BHUNESHAR MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744841096 BHUNESHAR MANJHI ()
47 MANPUR BH-07-009-011-04037200/4611
(Bhadeja) 		0507009000NRG24250820230538994 25/08/2023 VISHAL KUMAR 0507009WL075848 VISHAL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744841089 VISHAL KUMAR ()
SubTotal 26448 26448
Total 154812 154812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_250823FTO_504626 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1596
2 MANPUR BH0507009_250823FTO_504626 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 36936
3 MANPUR BH0507009_250823FTO_504626 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 36480
4 MANPUR BH0507009_250823FTO_504626 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_250823FTO_504626 Canara Bank CNRB0005622 MANPUR 3420
6 MANPUR BH0507009_250823FTO_504626 Central Bank Of India CBIN0281281 MANPUR GAYA 17100
7 MANPUR BH0507009_250823FTO_504626 State Bank of India SBIN0005611 MANPUR 23256
8 MANPUR BH0507009_250823FTO_504626 State Bank of India SBIN0012603 BELAGANJ 3420
9 MANPUR BH0507009_250823FTO_504626 UCO Bank UCBA0001238 BUNIADGANJ 2736
10 MANPUR BH0507009_250823FTO_504626 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 10260
11 MANPUR BH0507009_250823FTO_504626 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 5928
12 MANPUR BH0507009_250823FTO_504626 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
13 MANPUR BH0507009_250823FTO_504626 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420
14 MANPUR BH0507009_250823FTO_504626 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIRDALA (DBGB) 3420

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