Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_230823APB_FTO_501434
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-07-009-006-03964900/4223
(Gere) 		0507009000NRG24220820230535494 23/08/2023 BACCHI DEVI 0507009WL074766 BACCHI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996705 ACHCHI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-006-03964900/5094
(Gere) 		0507009000NRG24220820230535462 23/08/2023 RITA DEVI 0507009WL074759 RITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996713 RITADEVI COF KAMLESH BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-04030800/3302
(Gere) 		0507009000NRG24220820230535495 23/08/2023 DAULTI DEVI 0507009WL074766 DAULTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996715 DAULTI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-04030800/5264
(Gere) 		0507009000NRG24220820230535488 23/08/2023 MUNNA DEVI 0507009WL074765 MUNNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996712 MUNNA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-04030800/5280
(Gere) 		0507009000NRG24220820230535465 23/08/2023 SURENDRA YADAV 0507009WL074759 SURENDRA YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996718 SURENDRA YADAV BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-04030800/5318
(Gere) 		0507009000NRG24220820230535498 23/08/2023 MAMTA DEVI 0507009WL074766 MAMTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996719 MAMATA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030900/5123
(Gere) 		0507009000NRG24220820230535467 23/08/2023 RADHIYA DEVI 0507009WL074759 RADHIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996721 RADHIYA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04000800/4487
(Kaiya) 		0507009000NRG24220820230535537 23/08/2023 BEBI DEVI 0507009WL074774 BEBI DEVI 00045 BARB0BUDHGE 3420 3420 Rejected 19/09/2023 5741996752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANPUR BH-07-009-010-04033700/1867
(Kaiya) 		0507009000NRG24220820230535507 23/08/2023 ANAR DEVI 0507009WL074769 ANAR DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741996717 ANAR DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04033700/2305
(Kaiya) 		0507009000NRG24220820230535531 23/08/2023 SULEKHA DEVI 0507009WL074773 SULEKHA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741996726 SULEKHA KUMARI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/2729
(Kaiya) 		0507009000NRG24220820230535508 23/08/2023 NILAM DEVI 0507009WL074769 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996706 NILAM DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/3006
(Kaiya) 		0507009000NRG24220820230535532 23/08/2023 SARITA DEVI 0507009WL074773 SARITA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741996708 SARITA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4129
(Kaiya) 		0507009000NRG24220820230535538 23/08/2023 SANTI DEVI 0507009WL074774 SANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996709 SHANTI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/4521
(Kaiya) 		0507009000NRG24220820230535533 23/08/2023 GAURI DEVI 0507009WL074773 GAURI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741996716 GAURI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/6099
(Kaiya) 		0507009000NRG24220820230535527 23/08/2023 RENU DEVI 0507009WL074772 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996714 RENUDEVI COF AJAYDAS BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/6231
(Kaiya) 		0507009000NRG24220820230535535 23/08/2023 NIRMALA DEVI 0507009WL074773 NIRMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996710 NIRMALA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04034600/2638
(Kaiya) 		0507009000NRG24220820230535539 23/08/2023 MUNI DEVI 0507009WL074774 MUNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996754 MUNI DEVI WO KAULESH BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04034700/5443
(Kaiya) 		0507009000NRG24220820230535540 23/08/2023 RINKI DEVI 0507009WL074774 RINKI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741996723 RINKI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04034800/3189
(Kaiya) 		0507009000NRG24220820230535519 23/08/2023 KUNTI DEVI 0507009WL074771 KUNTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996732 KUNTI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04034800/3194
(Kaiya) 		0507009000NRG24220820230535520 23/08/2023 ANITA DEVI 0507009WL074771 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996725 ANITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04034800/3198
(Kaiya) 		0507009000NRG24220820230535511 23/08/2023 SANJEET MANJHI 0507009WL074769 SANJEET MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996731 SANJEET MANJHI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04034800/3201
(Kaiya) 		0507009000NRG24220820230535521 23/08/2023 SUNIL MANJHI 0507009WL074771 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996722 SUNIL MANJHI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04034800/3203
(Kaiya) 		0507009000NRG24220820230535522 23/08/2023 SINKU DEVI 0507009WL074771 SINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996727 SIKU DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04034800/3207
(Kaiya) 		0507009000NRG24220820230535514 23/08/2023 PINKI DEVI 0507009WL074770 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996750 PINKI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04034800/3229
(Kaiya) 		0507009000NRG24220820230535529 23/08/2023 RAMSWARUP KUMAR 0507009WL074772 RAMSWARUP KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996734 RAMSWARUP KUMAR BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04034800/6132
(Kaiya) 		0507009000NRG24220820230535530 23/08/2023 RANJU DEVI 0507009WL074772 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996729 RANJU DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04035000/2631
(Kaiya) 		0507009000NRG24220820230535541 23/08/2023 VIRVAL YADAV 0507009WL074774 VIRVAL YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996711 VIRVAL YADAV BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04128900/3200
(Kaiya) 		0507009000NRG24220820230535516 23/08/2023 LAKSHAMI DEVI 0507009WL074770 LAKSHAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741996720 LAXMIN KUMARI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04128900/6087
(Kaiya) 		0507009000NRG24220820230535517 23/08/2023 SIMA DEVI 0507009WL074770 SIMA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 19/09/2023 5741996728 SIMA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04128900/6094
(Kaiya) 		0507009000NRG24220820230535536 23/08/2023 ANITA DEVI 0507009WL074773 ANITA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741996753 ANITA DEVI BANK OF BARODA(606985)
SubTotal 95760 95760
31 MANPUR BH-07-009-010-04033700/6230
(Kaiya) 		0507009000NRG24220820230535534 23/08/2023 ANITA DEVI 0507009WL074773 ANITA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 19/09/2023 5741996703 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
32 MANPUR BH-07-009-004-04032700/4260
(Bhore) 		0507009000NRG24220820230535456 23/08/2023 GANGO DEVI 0507009WL074758 GANGO DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5741996696 GANGO DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-004-04033000/4691
(Bhore) 		0507009000NRG24220820230535459 23/08/2023 DEVANTI DEVI 0507009WL074758 DEVANTI DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5741996701 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
34 MANPUR BH-07-009-006-04030800/5075
(Gere) 		0507009000NRG24220820230535500 23/08/2023 MUNNI DEVI 0507009WL074767 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996756 MUNNI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-006-04030800/5083
(Gere) 		0507009000NRG24220820230535501 23/08/2023 PRATIMA DEVI 0507009WL074767 PRATIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996755 PRATIMA DEVI W/O DUKHAN MANJHI PUNJAB NATIONAL BANK(508568)
36 MANPUR BH-07-009-006-04030800/5238
(Gere) 		0507009000NRG24220820230535471 23/08/2023 SARITA DEVI 0507009WL074760 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996697 SARITA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-006-04030800/5245
(Gere) 		0507009000NRG24220820230535472 23/08/2023 FULMANTI DEVI 0507009WL074760 FULMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996698 FULMANTI DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04030800/5287
(Gere) 		0507009000NRG24220820230535473 23/08/2023 LAKSHMI DEVI 0507009WL074760 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996751 LAKSHMI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-006-04031300/5223
(Gere) 		0507009000NRG24220820230535493 23/08/2023 SAVITA DEVI 0507009WL074765 SAVITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996757 SAVITADEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-006-04031300/5254
(Gere) 		0507009000NRG24220820230535505 23/08/2023 KAUSHALAYA DEVI 0507009WL074767 KAUSHALAYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996699 AUSHALAYA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04034700/3222
(Kaiya) 		0507009000NRG24220820230535510 23/08/2023 UPENDRA YADAV 0507009WL074769 UPENDRA YADAV 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996695 UPENDRA YADAV BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04034700/6214
(Kaiya) 		0507009000NRG24220820230535513 23/08/2023 PAPPU MANJHI 0507009WL074770 PAPPU MANJHI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741996700 PAPPU MANJHI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04034800/1633
(Kaiya) 		0507009000NRG24220820230535528 23/08/2023 SAMPHUL DEVI 0507009WL074772 SAMPHUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996730 FULWA DEVI CANARA BANK(508532)
44 MANPUR BH-07-009-010-04034800/3205
(Kaiya) 		0507009000NRG24220820230535523 23/08/2023 KALWA DEVI 0507009WL074771 KALWA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996733 KALWA DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04034800/3214
(Kaiya) 		0507009000NRG24220820230535512 23/08/2023 RESHMI DEVI 0507009WL074769 RESHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741996724 RESHMI DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04128900/6091
(Kaiya) 		0507009000NRG24220820230535518 23/08/2023 SONA DEVI 0507009WL074770 SONA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741996707 SONA DEVI BANK OF BARODA(606985)
SubTotal 48336 48336
47 MANPUR BH-07-009-006-04030900/5048
(Gere) 		0507009000NRG24220820230535466 23/08/2023 KOSHILA DEVI 0507009WL074759 KOSHILA DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741996743 KOSILA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
48 MANPUR BH-07-009-006-04030800/5362
(Gere) 		0507009000NRG24220820230535503 23/08/2023 SAVITA DEVI 0507009WL074767 SAVITA DEVI 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5741996744 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 MANPUR BH-07-009-006-04030800/5097
(Gere) 		0507009000NRG24220820230535502 23/08/2023 MANJU KUMARI 0507009WL074767 MANJU KUMARI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741996739 Mrs. MANJU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
50 MANPUR BH-07-009-006-03964900/4503
(Gere) 		0507009000NRG24220820230535468 23/08/2023 RABITA DEVI 0507009WL074760 RABITA DEVI 00354 PUNB0017900 3420 3420 Processed 19/09/2023 5741996702 RABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
51 MANPUR BH-07-009-010-04034800/3241
(Kaiya) 		0507009000NRG24220820230535515 23/08/2023 CHINTA DEVI 0507009WL074770 CHINTA DEVI 00354 PUNB0162300 3420 3420 Processed 19/09/2023 5741996704 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
52 MANPUR BH-07-009-004-04080300/3311
(Bhore) 		0507009000NRG24220820230535460 23/08/2023 KABITA DEVI 0507009WL074758 KABITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996740 MRS KABITA DEVI STATE BANK OF INDIA(508548)
53 MANPUR BH-07-009-004-04080300/4704
(Bhore) 		0507009000NRG24220820230535461 23/08/2023 PARMESHWAR YADAV 0507009WL074758 PARMESHWAR YADAV 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5741996736 MR PARMESHVAR YADAV STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-006-04030800/2124
(Gere) 		0507009000NRG24220820230535464 23/08/2023 LAKSHMINIYA DEVI 0507009WL074759 LAKSHMINIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996749 Mrs. LAKSHAMINIYA DEVI CENTRAL BANK OF INDIA(607115)
55 MANPUR BH-07-009-006-04030800/5120
(Gere) 		0507009000NRG24220820230535497 23/08/2023 DULARI DEVI 0507009WL074766 DULARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996737 DULARI DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-006-04030800/5121
(Gere) 		0507009000NRG24220820230535470 23/08/2023 BICHHI DEVI 0507009WL074760 BICHHI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996742 BICHHI DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-006-04030900/5038
(Gere) 		0507009000NRG24220820230535489 23/08/2023 KALI DEVI 0507009WL074765 KALI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996738 MRS KAILI DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-006-04031300/5220
(Gere) 		0507009000NRG24220820230535492 23/08/2023 RINKU DEVI 0507009WL074765 RINKU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996741 MRS RINKU DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-010-04128900/3196
(Kaiya) 		0507009000NRG24220820230535524 23/08/2023 PINKI KUMARI 0507009WL074771 PINKI KUMARI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741996735 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 25764 25764
60 MANPUR BH-07-009-006-03964900/5243
(Gere) 		0507009000NRG24220820230535463 23/08/2023 RENUKA DEVI 0507009WL074759 RENUKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741996746 RENUKA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-006-04031100/4155
(Gere) 		0507009000NRG24220820230535504 23/08/2023 RESMI DEVI 0507009WL074767 RESMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741996745 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
62 MANPUR BH-07-009-006-04031300/5206
(Gere) 		0507009000NRG24220820230535499 23/08/2023 MANORMA DEVI 0507009WL074766 MANORMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741996747 MANORMA DEVI W/O PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
63 MANPUR BH-07-009-010-04033700/4611
(Kaiya) 		0507009000NRG24220820230535526 23/08/2023 KHUSBOO KUMARI 0507009WL074772 KHUSBOO KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741996748 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 204060 204060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_230823APB_FTO_501434 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 95760
2 MANPUR BH0507009_230823APB_FTO_501434 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
3 MANPUR BH0507009_230823APB_FTO_501434 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 48336
4 MANPUR BH0507009_230823APB_FTO_501434 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_230823APB_FTO_501434 Canara Bank CNRB0005622 MANPUR 3420
6 MANPUR BH0507009_230823APB_FTO_501434 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
7 MANPUR BH0507009_230823APB_FTO_501434 Punjab National Bank PUNB0017900 DHAMITOLA 3420
8 MANPUR BH0507009_230823APB_FTO_501434 Punjab National Bank PUNB0162300 UPTHU 3420
9 MANPUR BH0507009_230823APB_FTO_501434 State Bank of India SBIN0005611 MANPUR 25764
10 MANPUR BH0507009_230823APB_FTO_501434 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
11 MANPUR BH0507009_230823APB_FTO_501434 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
12 MANPUR BH0507009_230823APB_FTO_501434 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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