Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_030723APB_FTO_353405
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-07-009-012-04035200/2649
(Sohaipur) 		0507009000NRG24010720230406838 03/07/2023 NIRAJ KUMAR 0507009WL050626 NIRAJ KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319652 NIRAJ KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-012-04035200/2657
(Sohaipur) 		0507009000NRG24010720230406845 03/07/2023 CHANDAN KUMAR 0507009WL050628 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319663 CHANDAN KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-012-04035200/3125
(Sohaipur) 		0507009000NRG24010720230406850 03/07/2023 RAUSHAN KUMAR 0507009WL050630 RAUSHAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319665 RAUSHAN KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-012-04035200/3596
(Sohaipur) 		0507009000NRG24010720230406888 03/07/2023 VASANTI DEVI 0507009WL050637 VASANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319656 VASANTI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035200/3916
(Sohaipur) 		0507009000NRG24010720230406857 03/07/2023 DHANMATIYA DEVI 0507009WL050633 DHANMATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319654 DHANAMATIYA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-012-04035200/3947
(Sohaipur) 		0507009000NRG24010720230406859 03/07/2023 CHAMELI DEVI 0507009WL050633 CHAMELI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319653 CHAMELI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-012-04035200/3950
(Sohaipur) 		0507009000NRG24010720230406889 03/07/2023 PUSHPA DEVI 0507009WL050637 PUSHPA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319667 PUSHPA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-04035200/3968
(Sohaipur) 		0507009000NRG24010720230406860 03/07/2023 JASIYA DEVI 0507009WL050633 JASIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319662 ASIYA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04035200/3982
(Sohaipur) 		0507009000NRG24010720230406851 03/07/2023 LALITA DEVI 0507009WL050630 LALITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319666 LALITA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-012-04035200/3986
(Sohaipur) 		0507009000NRG24010720230406841 03/07/2023 RAHUL KUMAR 0507009WL050626 RAHUL KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319664 RAHULKUMAR BANK OF BARODA(606985)
11 MANPUR BH-07-009-012-04035200/3996
(Sohaipur) 		0507009000NRG24010720230406854 03/07/2023 SIMA DEVI 0507009WL050631 SIMA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319659 SIMA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-012-04035200/4000
(Sohaipur) 		0507009000NRG24010720230406855 03/07/2023 KANTI DEVI 0507009WL050631 KANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319655 KANTI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-012-04035400/3014
(Sohaipur) 		0507009000NRG24020720230409995 03/07/2023 ASHOK SINGH 0507009WL051030 ASHOK SINGH 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319657 ASHOK SINGH BANK OF BARODA(606985)
14 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG24020720230409991 03/07/2023 GITA DEVI 0507009WL051029 GITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319687 GITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG24020720230409988 03/07/2023 GIRJA DEVI 0507009WL051028 GIRJA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319686 GIRAJA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG24020720230409992 03/07/2023 SURESH MANJHI 0507009WL051029 SURESH MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319660 SURESH MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035400/3732
(Sohaipur) 		0507009000NRG24020720230409996 03/07/2023 SULTAN MANJHI 0507009WL051030 SULTAN MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319685 MR SULTAN MANJHI STATE BANK OF INDIA(508548)
18 MANPUR BH-07-009-012-04035400/4377
(Sohaipur) 		0507009000NRG24020720230409993 03/07/2023 DURGA MANJHI 0507009WL051029 DURGA MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319661 DURGA MANJHI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035400/4380
(Sohaipur) 		0507009000NRG24020720230409994 03/07/2023 PRABHA DEVI 0507009WL051029 PRABHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319668 PRABHA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24020720230409998 03/07/2023 GITA DEVI 0507009WL051030 GITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319669 GITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG24020720230409990 03/07/2023 Buta Manjhi 0507009WL051028 Buta Manjhi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742319658 BUTA MANJHI BANK OF BARODA(606985)
SubTotal 38304 38304
22 MANPUR BH-07-009-012-04035200/3124
(Sohaipur) 		0507009000NRG24010720230406849 03/07/2023 RANJEET KUMAR 0507009WL050630 RANJEET KUMAR 00048 BKID0004475 1824 1824 Processed 19/09/2023 5742319675 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 MANPUR BH-07-009-012-04035400/4379
(Sohaipur) 		0507009000NRG24020720230409989 03/07/2023 RENU DEVI 0507009WL051028 RENU DEVI 00165 IBKL0000414 1824 1824 Processed 19/09/2023 5742319670 RENU DEVI IDBI BANK(607095)
24 MANPUR BH-07-009-012-04035400/4611
(Sohaipur) 		0507009000NRG24020720230409997 03/07/2023 ANNU DEVI 0507009WL051030 ANNU DEVI 00165 IBKL0000414 1824 1824 Processed 19/09/2023 5742319671 ANNU DEVI IDBI BANK(607095)
SubTotal 3648 3648
25 MANPUR BH-07-009-012-04035200/2649
(Sohaipur) 		0507009000NRG24010720230406843 03/07/2023 PUNAM KUMARI 0507009WL050628 PUNAM KUMARI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319676 PUNAM KUMARI WO NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
26 MANPUR BH-07-009-012-04035200/3163
(Sohaipur) 		0507009000NRG24010720230406839 03/07/2023 PINKI DEVI 0507009WL050626 PINKI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319683 PINKI DEVI WO SUGDEV MANJHI PUNJAB NATIONAL BANK(508568)
27 MANPUR BH-07-009-012-04035200/3916
(Sohaipur) 		0507009000NRG24010720230406858 03/07/2023 MOTI MANJHI 0507009WL050633 MOTI MANJHI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319678 MOTI MANJHI PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-012-04035200/3981
(Sohaipur) 		0507009000NRG24010720230406852 03/07/2023 BABITA DEVI 0507009WL050631 BABITA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319677 BABITA DEVI WO DINESH YADAV PUNJAB NATIONAL BANK(508568)
29 MANPUR BH-07-009-012-04035200/3995
(Sohaipur) 		0507009000NRG24010720230406891 03/07/2023 PRITI DEVI 0507009WL050637 PRITI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319682 PRITI DEVI PUNJAB NATIONAL BANK(508568)
30 MANPUR BH-07-009-012-04035400/1133
(Sohaipur) 		0507009000NRG24020720230409987 03/07/2023 DHANDHAURI MANJHI 0507009WL051028 DHANDHAURI MANJHI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742319679 DHANDHAURI MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
31 MANPUR BH-07-009-012-04035200/2818
(Sohaipur) 		0507009000NRG24010720230406848 03/07/2023 LALITA DEVI 0507009WL050630 LALITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742319684 MRS LALITA DEVI STATE BANK OF INDIA(508548)
32 MANPUR BH-07-009-012-04035200/3992
(Sohaipur) 		0507009000NRG24010720230406890 03/07/2023 GUDIYA DEVI 0507009WL050637 GUDIYA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742319673 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-012-04035200/3994
(Sohaipur) 		0507009000NRG24010720230406853 03/07/2023 NIRMALA DEVI 0507009WL050631 NIRMALA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742319672 MRS NIRMALA DEVI X STATE BANK OF INDIA(508548)
SubTotal 5472 5472
34 MANPUR BH-07-009-012-04035200/3990
(Sohaipur) 		0507009000NRG24010720230406846 03/07/2023 NIRA DEVI 0507009WL050628 NIRA DEVI 00415 SBIN0012603 1824 1824 Processed 19/09/2023 5742319674 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
35 MANPUR BH-07-009-012-04035200/2651
(Sohaipur) 		0507009000NRG24010720230406844 03/07/2023 NITA DEVI 0507009WL050628 NITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742319681 NITA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-012-04035200/3711
(Sohaipur) 		0507009000NRG24010720230406840 03/07/2023 BEBI DEVI 0507009WL050626 BEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742319680 BEBI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_030723APB_FTO_353405 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 38304
2 MANPUR BH0507009_030723APB_FTO_353405 Bank of India BKID0004475 GAYA 1824
3 MANPUR BH0507009_030723APB_FTO_353405 IDBI Bank IBKL0000414 GAYA 3648
4 MANPUR BH0507009_030723APB_FTO_353405 Punjab National Bank PUNB0586000 Bhusunda 10944
5 MANPUR BH0507009_030723APB_FTO_353405 State Bank of India SBIN0005611 MANPUR 5472
6 MANPUR BH0507009_030723APB_FTO_353405 State Bank of India SBIN0012603 BELAGANJ 1824
7 MANPUR BH0507009_030723APB_FTO_353405 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3648

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