Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:28 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260623APB_FTO_320306
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-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24190620230313507 26/06/2023 SUMATI DEVI 0507009WL042811 SUMATI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017552 Sumati Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/3160
(Shadipur) 		0507009000NRG24190620230313522 26/06/2023 SUNITA KUMARI 0507009WL042811 SUNITA KUMARI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017553 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANPUR BH-07-009-002-04030500/3166
(Shadipur) 		0507009000NRG24190620230313525 26/06/2023 SHLESH KUMAR 0507009WL042811 SHLESH KUMAR 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017536 SHLESH KUMAR S/O RAJ KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
4 MANPUR BH-07-009-002-04030500/3168
(Shadipur) 		0507009000NRG24190620230313526 26/06/2023 SHANTI DEVI 0507009WL042811 SHANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017539 SHANTI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-002-04030500/3171
(Shadipur) 		0507009000NRG24190620230313529 26/06/2023 BAJANTI DEVI 0507009WL042811 BAJANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017551 BAIJANTI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-002-04030500/3172
(Shadipur) 		0507009000NRG24190620230313531 26/06/2023 RIMPAI DEVI 0507009WL042811 RIMPAI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017550 Rimpal Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-002-04030500/3172
(Shadipur) 		0507009000NRG24190620230313530 26/06/2023 SUDARSHAN PRASAD 0507009WL042811 SUDARSHAN PRASAD 00045 BARB0ALIGAY 2964 2964 Processed 30/08/2023 4963017543 SUDARSHAN PRASAD BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-04031900/2210
(Shadipur) 		0507009000NRG24190620230313537 26/06/2023 PRAMOD PANDAIT 0507009WL042811 PRAMOD PANDAIT 00045 BARB0ALIGAY 2736 2736 Processed 30/08/2023 4963017542 PRAMOD PANDIT S/O MAHENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23484 23484
9 MANPUR BH-07-009-002-04030500/3164
(Shadipur) 		0507009000NRG24190620230313524 26/06/2023 ANIL KUMAR 0507009WL042811 ANIL KUMAR 00045 BARB0BUDHGE 2964 2964 Processed 30/08/2023 4963017537 ANIL PRASAD BANK OF BARODA(606985)
SubTotal 2964 2964
10 MANPUR BH-07-009-002-04030500/2152
(Shadipur) 		0507009000NRG24190620230313495 26/06/2023 KAMLA DEVI 0507009WL042811 KAMLA DEVI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017544 KAMLA DEVI WO DINDAYAL PRASAD BANK OF BARODA(606985)
11 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24190620230313496 26/06/2023 SEEMA KUMARI 0507009WL042811 SEEMA KUMARI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017545 SEEMA KUMARI BANK OF BARODA(606985)
12 MANPUR BH-07-009-002-04030500/2162
(Shadipur) 		0507009000NRG24190620230313500 26/06/2023 AMAR KUMAR 0507009WL042811 AMAR KUMAR 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017540 AMAR KUMAR S/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 MANPUR BH-07-009-002-04030500/2165-A
(Shadipur) 		0507009000NRG24190620230313501 26/06/2023 MANORAMA DEVI 0507009WL042811 MANORAMA DEVI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017549 Manorma Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-002-04030500/2662-A
(Shadipur) 		0507009000NRG24190620230313505 26/06/2023 SHIYASHARAN PRASAD 0507009WL042811 SHIYASHARAN PRASAD 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017535 SHIYA SARAN PRASAD BANK OF BARODA(606985)
15 MANPUR BH-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24190620230313506 26/06/2023 UMASHANKAR PRASAD 0507009WL042811 UMASHANKAR PRASAD 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017538 UMA SHANKAR PRASAD BANK OF BARODA(606985)
16 MANPUR BH-07-009-002-04030500/2677
(Shadipur) 		0507009000NRG24190620230313509 26/06/2023 JITENDRA KUMAR 0507009WL042811 JITENDRA KUMAR 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017541 JITENDRA KUMAR S/O KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
17 MANPUR BH-07-009-002-04030500/2678
(Shadipur) 		0507009000NRG24190620230313511 26/06/2023 ANUJ KUMAR 0507009WL042811 ANUJ KUMAR 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017548 ANUJ KUMAR S/O MATHURA PD MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-002-04030500/2679
(Shadipur) 		0507009000NRG24190620230313512 26/06/2023 SARAU KUMAR 0507009WL042811 SARAU KUMAR 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017547 SARAU KUMAR BANK OF BARODA(606985)
19 MANPUR BH-07-009-002-04030500/3170
(Shadipur) 		0507009000NRG24190620230313528 26/06/2023 SULEKHA DEVI 0507009WL042811 SULEKHA DEVI 00045 BARB0MANPUR 2964 2964 Processed 30/08/2023 4963017546 SULEKHA DEVI BANK OF BARODA(606985)
SubTotal 29640 29640
20 MANPUR BH-07-009-002-04030500/3163
(Shadipur) 		0507009000NRG24190620230313523 26/06/2023 SIMA KUMARI 0507009WL042811 SIMA KUMARI 00048 BKID0004812 2964 2964 Processed 30/08/2023 4963017560 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
21 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24190620230313516 26/06/2023 BAIJANTI DEVI 0507009WL042811 BAIJANTI DEVI 00078 CNRB0000257 2964 2964 Processed 30/08/2023 4963017566 BAIJANTI DEVI CANARA BANK(508532)
22 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24190620230313515 26/06/2023 RAJESH PRASAD 0507009WL042811 RAJESH PRASAD 00078 CNRB0000257 2964 2964 Processed 30/08/2023 4963017567 RAJESH KUMAR CANARA BANK(508532)
SubTotal 5928 5928
23 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24190620230313499 26/06/2023 MALTI DEVI 0507009WL042811 MALTI DEVI 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4963017557 MALTI DEVI WO RAMJI MAHTO MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-002-04030500/2172
(Shadipur) 		0507009000NRG24190620230313502 26/06/2023 ANITA DEVI 0507009WL042811 ANITA DEVI 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4963017556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 MANPUR BH-07-009-002-04030500/2670
(Shadipur) 		0507009000NRG24190620230313508 26/06/2023 DHANANJAY KUMAR 0507009WL042811 DHANANJAY KUMAR 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4963017558 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANPUR BH-07-009-002-04030500/2680
(Shadipur) 		0507009000NRG24190620230313513 26/06/2023 RAJU DAS 0507009WL042811 RAJU DAS 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4963017559 MR RAJU DAS STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-002-04030500/2798
(Shadipur) 		0507009000NRG24190620230313520 26/06/2023 JITENDRA MANJHI 0507009WL042811 JITENDRA MANJHI 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4963017554 MRS JITENDRA KUMAR STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-002-04030500/3178
(Shadipur) 		0507009000NRG24190620230313535 26/06/2023 ANUPHA DEVI 0507009WL042811 ANUPHA DEVI 00415 SBIN0005611 2736 2736 Processed 30/08/2023 4963017555 ANUPHA DEVI WO RANVIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
29 MANPUR BH-07-009-002-04031900/2971
(Shadipur) 		0507009000NRG24190620230313540 26/06/2023 PANJAJ KUMAR 0507009WL042811 PANJAJ KUMAR 00462 UCBA0001238 2736 2736 Processed 30/08/2023 4963017534 PANKAJ KUMAR UCO BANK(607066)
SubTotal 2736 2736
30 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24190620230313497 26/06/2023 MUNNA PRASAD 0507009WL042811 MUNNA PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017563 MUNNA PRASAD S/O DINDAYAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24190620230313498 26/06/2023 RAMJEE MAHATO 0507009WL042811 RAMJEE MAHATO 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017564 RAMJEE MAHTO S/O DULAR CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-002-04030500/2302
(Shadipur) 		0507009000NRG24190620230313503 26/06/2023 GITA DEVI 0507009WL042811 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017575 GITA DEVI W/O SACHINDRA KUMAR SADA MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-002-04030500/2677-A
(Shadipur) 		0507009000NRG24190620230313510 26/06/2023 MAMTA KUMARI 0507009WL042811 MAMTA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017561 MAMTA KUMARI W/O JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-002-04030500/2684
(Shadipur) 		0507009000NRG24190620230313514 26/06/2023 PUNAM SRIVASTAV 0507009WL042811 PUNAM SRIVASTAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017574 PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-002-04030500/2700
(Shadipur) 		0507009000NRG24190620230313517 26/06/2023 MATHURA MATHO 0507009WL042811 MATHURA MATHO 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017565 MATHURA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANPUR BH-07-009-002-04030500/2701
(Shadipur) 		0507009000NRG24190620230313518 26/06/2023 ASHOK PRASAD 0507009WL042811 ASHOK PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017562 ASHOK PRASAD S/O SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
37 MANPUR BH-07-009-002-04030500/2742
(Shadipur) 		0507009000NRG24190620230313519 26/06/2023 KRANTI DEVI 0507009WL042811 KRANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017570 KRANTI DEVI W/O RAMASHRAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
38 MANPUR BH-07-009-002-04030500/299
(Shadipur) 		0507009000NRG24190620230313521 26/06/2023 KAUSHAL KUMAR 0507009WL042811 KAUSHAL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017573 KAUSHAL KUMAR BANK OF BARODA(606985)
39 MANPUR BH-07-009-002-04030500/3175
(Shadipur) 		0507009000NRG24190620230313532 26/06/2023 RINKI KUMARI 0507009WL042811 RINKI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017571 Rinki Kumari BANK OF BARODA(606985)
40 MANPUR BH-07-009-002-04030500/3176
(Shadipur) 		0507009000NRG24190620230313533 26/06/2023 DEVANAND KUMAR 0507009WL042811 DEVANAND KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963017572 DEVANAND KUMAR IDBI BANK(607095)
41 MANPUR BH-07-009-002-04031900/2918
(Shadipur) 		0507009000NRG24190620230313538 26/06/2023 SONI DEVI 0507009WL042811 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963017568 SONI DEVI W/O SUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 MANPUR BH-07-009-002-04031900/2930
(Shadipur) 		0507009000NRG24190620230313539 26/06/2023 SUDARSHAN KUMAR 0507009WL042811 SUDARSHAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963017569 MR SUDARSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 38076 38076
Total 123348 123348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260623APB_FTO_320306 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 23484
2 MANPUR BH0507009_260623APB_FTO_320306 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2964
3 MANPUR BH0507009_260623APB_FTO_320306 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 29640
4 MANPUR BH0507009_260623APB_FTO_320306 Bank of India BKID0004812 WAZIRGANJ 2964
5 MANPUR BH0507009_260623APB_FTO_320306 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 5928
6 MANPUR BH0507009_260623APB_FTO_320306 State Bank of India SBIN0005611 MANPUR 17556
7 MANPUR BH0507009_260623APB_FTO_320306 UCO Bank UCBA0001238 BUNIADGANJ 2736
8 MANPUR BH0507009_260623APB_FTO_320306 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 38076

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