Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_121223APB_FTO_727392
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-07-009-009-04036000/2122-A
(LAKHANPUR) 		0507009000NRG24121220230812912 12/12/2023 sumitra devi 0507009WL141695 sumitra devi 00045 BARB0BUDHGE 2280 2280 Processed 01/02/2024 9907687197 SUMITRA DEVI WO RAMC BANK OF BARODA(606985)
2 MANPUR BH-07-009-009-04048200/2801
(LAKHANPUR) 		0507009000NRG24121220230812914 12/12/2023 SUMAN DEVI 0507009WL141695 SUMAN DEVI 00045 BARB0BUDHGE 2280 2280 Processed 01/02/2024 9907687199 SUMAN DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-009-04048200/4584
(LAKHANPUR) 		0507009000NRG24121220230812915 12/12/2023 SIMA DEVI 0507009WL141695 SIMA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/02/2024 9907687206 SIMA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-009-04179030/3284
(LAKHANPUR) 		0507009000NRG24121220230812916 12/12/2023 LAXMI DEVI 0507009WL141695 LAXMI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 01/02/2024 9907687201 LAXMI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04179030/3698
(LAKHANPUR) 		0507009000NRG24121220230812917 12/12/2023 RAVINDRA KUMAR 0507009WL141695 RAVINDRA KUMAR 00045 BARB0BUDHGE 2280 2280 Processed 01/02/2024 9907687196 RAVINDRA KUMAR VERMA BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4473
(Kaiya) 		0507009000NRG24121220230813077 12/12/2023 REKHA KUMARI 0507009WL141735 REKHA KUMARI 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9907687200 REKHA KUMARI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04033700/1823
(Kaiya) 		0507009000NRG24121220230813083 12/12/2023 manju devi 0507009WL141736 manju devi 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9907687195 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANPUR BH-07-009-010-04033700/6222
(Kaiya) 		0507009000NRG24121220230813081 12/12/2023 SHAHANA KHATUN 0507009WL141735 SHAHANA KHATUN 00045 BARB0BUDHGE 2280 2280 Processed 01/02/2024 9907687198 SHAHANA KHATOON BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04033700/6233
(Kaiya) 		0507009000NRG24121220230813082 12/12/2023 SAHNAJ KHATUN 0507009WL141735 SAHNAJ KHATUN 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9907687202 SHAHNAJ KHATUN BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04034600/4182
(Kaiya) 		0507009000NRG24121220230813084 12/12/2023 SAONA DEVI 0507009WL141736 SAONA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9907687203 SONA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04034700/5449
(Kaiya) 		0507009000NRG24121220230813085 12/12/2023 SUMA DEVI 0507009WL141736 SUMA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 01/02/2024 9907687204 SUMA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04034800/3235
(Kaiya) 		0507009000NRG24121220230813087 12/12/2023 SHAYAMPHUL DEVI 0507009WL141736 SHAYAMPHUL DEVI 00045 BARB0BUDHGE 2508 2508 Processed 01/02/2024 9907687205 SAMPHUL DEVI BANK OF BARODA(606985)
SubTotal 27360 27360
13 MANPUR BH-07-009-007-04036300/3611
(Bara Gandhar) 		0507009000NRG24121220230813171 12/12/2023 CHANDAN DAS 0507009WL141757 CHANDAN DAS 00045 BARB0GBROAD 3192 3192 Processed 01/02/2024 9907687210 CHANDAN DAS S/O RAMBRIKSHA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
14 MANPUR BH-07-009-007-04036300/3611
(Bara Gandhar) 		0507009000NRG24121220230813170 12/12/2023 URMILA DEVI 0507009WL141757 URMILA DEVI 00045 BARB0MANPUR 3192 3192 Processed 01/02/2024 9907687211 URMILA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04034800/3193
(Kaiya) 		0507009000NRG24121220230813086 12/12/2023 LALITA DEVI 0507009WL141736 LALITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 01/02/2024 9907687193 LALATI DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
16 MANPUR BH-07-009-010-04033700/3539
(Kaiya) 		0507009000NRG24121220230813078 12/12/2023 FARHAT PERWEEN 0507009WL141735 FARHAT PERWEEN 00048 BKID0004480 2280 2280 Processed 01/02/2024 9907687207 FARHAT PARWEEN BANK OF BARODA(606985)
SubTotal 2280 2280
17 MANPUR BH-07-009-009-04036000/4578
(LAKHANPUR) 		0507009000NRG24121220230812913 12/12/2023 MANU DEVI 0507009WL141695 MANU DEVI 00176 IDIB000M630 1824 1824 Processed 01/02/2024 9907687208 MANU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
18 MANPUR BH-07-009-010-04033700/4443
(Kaiya) 		0507009000NRG24121220230813079 12/12/2023 RAJANTI DEVI 0507009WL141735 RAJANTI DEVI 00354 PUNB0168700 2508 2508 Processed 01/02/2024 9907687194 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
19 MANPUR BH-07-009-011-04037200/4069
(Bhadeja) 		0507009000NRG24121220230812897 12/12/2023 VIGANI DEVI 0507009WL141690 VIGANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907687209 VIGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_121223APB_FTO_727392 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 27360
2 MANPUR BH0507009_121223APB_FTO_727392 Bank of Baroda BARB0GBROAD G B ROAD 3192
3 MANPUR BH0507009_121223APB_FTO_727392 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 5700
4 MANPUR BH0507009_121223APB_FTO_727392 Bank of India BKID0004480 A.N.PURI 2280
5 MANPUR BH0507009_121223APB_FTO_727392 Indian Bank IDIB000M630 Manpur 1824
6 MANPUR BH0507009_121223APB_FTO_727392 Punjab National Bank PUNB0168700 JAMHAITA 2508
7 MANPUR BH0507009_121223APB_FTO_727392 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 2508

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