Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_020823APB_FTO_460924
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-07-009-001-07450286/4505
(Nanauk) 		0507009000NRG24020820230501440 02/08/2023 KABLABATI DEVI 0507009WL065664 KABLABATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778377886 KABLABATI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-07450286/4507
(Nanauk) 		0507009000NRG24020820230501430 02/08/2023 CHANDESHWAR SINGH 0507009WL065661 CHANDESHWAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778377887 CHANDESWAR SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
3 MANPUR BH-07-009-011-04036200/3993
(Bhadeja) 		0507009000NRG24010820230497892 02/08/2023 ANAND KUMAR 0507009WL064897 ANAND KUMAR 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377888 ANAND KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-011-04036200/4241
(Bhadeja) 		0507009000NRG24010820230497885 02/08/2023 JITENDRA KUMAR 0507009WL064896 JITENDRA KUMAR 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377856 JITENDRA KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035400/107
(Sohaipur) 		0507009000NRG24010820230497877 02/08/2023 basantava devi 0507009WL064894 basantava devi 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377851 BASANTAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 MANPUR BH-07-009-012-04035400/3012
(Sohaipur) 		0507009000NRG24010820230497878 02/08/2023 UMESH SINGH 0507009WL064894 UMESH SINGH 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377853 UMESH SINGH BANK OF BARODA(606985)
7 MANPUR BH-07-009-012-04035400/3014
(Sohaipur) 		0507009000NRG24010820230497881 02/08/2023 ASHOK SINGH 0507009WL064895 ASHOK SINGH 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377850 ASHOK SINGH BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG24010820230497873 02/08/2023 GITA DEVI 0507009WL064893 GITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377848 GITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG24010820230497879 02/08/2023 SUNIL MANJHI 0507009WL064894 SUNIL MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377849 SUNIL MANJHI BANK OF BARODA(606985)
10 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG24010820230497870 02/08/2023 GIRJA DEVI 0507009WL064892 GIRJA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377854 GIRAJA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG24010820230497874 02/08/2023 SURESH MANJHI 0507009WL064893 SURESH MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377890 SURESH MANJHI BANK OF BARODA(606985)
12 MANPUR BH-07-009-012-04035400/3732
(Sohaipur) 		0507009000NRG24010820230497882 02/08/2023 SULTAN MANJHI 0507009WL064895 SULTAN MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377859 MR SULTAN MANJHI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-012-04035400/4278
(Sohaipur) 		0507009000NRG24010820230497902 02/08/2023 DEEPAK MANJHI 0507009WL064899 DEEPAK MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377889 DEEPAKKUMAR BANK OF BARODA(606985)
14 MANPUR BH-07-009-012-04035400/4377
(Sohaipur) 		0507009000NRG24010820230497875 02/08/2023 DURGA MANJHI 0507009WL064893 DURGA MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377855 DURGA MANJHI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-04035400/4380
(Sohaipur) 		0507009000NRG24010820230497876 02/08/2023 PRABHA DEVI 0507009WL064893 PRABHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377860 PRABHA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24010820230497884 02/08/2023 GITA DEVI 0507009WL064895 GITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377861 GITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24010820230497880 02/08/2023 RANJIT SINGH 0507009WL064894 RANJIT SINGH 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377891 RANJIT SINGH BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG24010820230497872 02/08/2023 Buta Manjhi 0507009WL064892 Buta Manjhi 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377852 BUTA MANJHI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035700/3953
(Sohaipur) 		0507009000NRG24010820230497904 02/08/2023 RAMJANAM KUMAR 0507009WL064899 RAMJANAM KUMAR 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377857 Ramjanam Kumar FINO PAYMENTS BANK LTD(608001)
20 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009000NRG24010820230497900 02/08/2023 SUMAN KUMARI 0507009WL064898 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778377858 SUMAN KUMARI BANK OF BARODA(606985)
SubTotal 32832 32832
21 MANPUR BH-07-009-008-04036800/4366
(Nauranga) 		0507009000NRG24020820230501371 02/08/2023 MD SABIR 0507009WL065646 MD SABIR 00089 CBIN0281281 2052 2052 Processed 21/09/2023 5778377864 Mr. MD.SABIR . CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
22 MANPUR BH-07-009-012-04035400/4379
(Sohaipur) 		0507009000NRG24010820230497871 02/08/2023 RENU DEVI 0507009WL064892 RENU DEVI 00165 IBKL0000414 1824 1824 Processed 21/09/2023 5778377862 RENU DEVI IDBI BANK(607095)
23 MANPUR BH-07-009-012-04035400/4611
(Sohaipur) 		0507009000NRG24010820230497883 02/08/2023 ANNU DEVI 0507009WL064895 ANNU DEVI 00165 IBKL0000414 1824 1824 Processed 21/09/2023 5778377863 ANNU DEVI IDBI BANK(607095)
SubTotal 3648 3648
24 MANPUR BH-07-009-011-04036200/3999
(Bhadeja) 		0507009000NRG24010820230497894 02/08/2023 AJAY YADAV 0507009WL064897 AJAY YADAV 00176 IDIB000G028 1824 1824 Processed 21/09/2023 5778377885 Mr. Ajay Yadav INDIAN BANK(607105)
SubTotal 1824 1824
25 MANPUR BH-07-009-008-04036800/4370
(Nauranga) 		0507009000NRG24020820230501375 02/08/2023 MD HAROON 0507009WL065646 MD HAROON 00176 IDIB000M630 2052 2052 Processed 21/09/2023 5778377869 Mr. MD HAROON INDIAN BANK(607105)
26 MANPUR BH-07-009-008-04036800/4371
(Nauranga) 		0507009000NRG24020820230501376 02/08/2023 MD DILSHAD 0507009WL065646 MD DILSHAD 00176 IDIB000M630 2052 2052 Processed 21/09/2023 5778377870 Mr. Md Dilshad INDIAN BANK(607105)
SubTotal 4104 4104
27 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009000NRG24010820230497897 02/08/2023 ASHA DEVI 0507009WL064898 ASHA DEVI 00354 PUNB0017900 1824 1824 Processed 21/09/2023 5778377876 ASHA DEVI WO RAJKUMA BANK OF BARODA(606985)
SubTotal 1824 1824
28 MANPUR BH-07-009-008-04036800/4365
(Nauranga) 		0507009000NRG24020820230501370 02/08/2023 MD KALAM 0507009WL065646 MD KALAM 00354 PUNB0586000 2052 2052 Processed 21/09/2023 5778377879 MD KALAM PUNJAB NATIONAL BANK(508568)
29 MANPUR BH-07-009-008-04036800/4368
(Nauranga) 		0507009000NRG24020820230501373 02/08/2023 NAUSHAD ALAM 0507009WL065646 NAUSHAD ALAM 00354 PUNB0586000 2052 2052 Processed 21/09/2023 5778377878 NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
30 MANPUR BH-07-009-008-04036800/4369
(Nauranga) 		0507009000NRG24020820230501374 02/08/2023 MD EJAJ 0507009WL065646 MD EJAJ 00354 PUNB0586000 2052 2052 Processed 21/09/2023 5778377874 MD EJAJ SO MD REYAJUDDIN PUNJAB NATIONAL BANK(508568)
31 MANPUR BH-07-009-008-04036800/4375
(Nauranga) 		0507009000NRG24020820230501378 02/08/2023 MD MOJASSIR 0507009WL065646 MD MOJASSIR 00354 PUNB0586000 2052 2052 Processed 21/09/2023 5778377875 MD MOJASSIR SO MD MOTASSIM PUNJAB NATIONAL BANK(508568)
32 MANPUR BH-07-009-011-04036200/3992
(Bhadeja) 		0507009000NRG24010820230497891 02/08/2023 NITISH KUMAR 0507009WL064897 NITISH KUMAR 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377873 NITISH KUMAR SO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-011-04036200/3994
(Bhadeja) 		0507009000NRG24010820230497893 02/08/2023 RANJAN KUMAR 0507009WL064897 RANJAN KUMAR 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377872 RANJANKUMARUPENDRAKUMARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
34 MANPUR BH-07-009-011-04036200/4237
(Bhadeja) 		0507009000NRG24010820230497895 02/08/2023 JITENDRA KUMAR 0507009WL064897 JITENDRA KUMAR 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377871 JITENDRA KUMAR SO RAMVILASH YADAV PUNJAB NATIONAL BANK(508568)
35 MANPUR BH-07-009-012-04035400/1133
(Sohaipur) 		0507009000NRG24010820230497869 02/08/2023 DHANDHAURI MANJHI 0507009WL064892 DHANDHAURI MANJHI 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377882 DHANDHAURI MANJHI PUNJAB NATIONAL BANK(508568)
36 MANPUR BH-07-009-012-04035400/4231
(Sohaipur) 		0507009000NRG24010820230497901 02/08/2023 MINTA DEVI 0507009WL064899 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377881 MINTA DEVI PUNJAB NATIONAL BANK(508568)
37 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG24010820230497903 02/08/2023 CHHOTELAL MANJHI 0507009WL064899 CHHOTELAL MANJHI 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377880 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
38 MANPUR BH-07-009-012-04035700/3827
(Sohaipur) 		0507009000NRG24010820230497899 02/08/2023 SANJU DEVI 0507009WL064898 SANJU DEVI 00354 PUNB0586000 1824 1824 Processed 21/09/2023 5778377877 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20976 20976
39 MANPUR BH-07-009-011-04036200/4336
(Bhadeja) 		0507009000NRG24010820230497888 02/08/2023 BUNDEL YADAV 0507009WL064896 BUNDEL YADAV 00415 SBIN0000079 1824 1824 Processed 21/09/2023 5778377865 MR BUNDEL YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
40 MANPUR BH-07-009-012-04035700/3683
(Sohaipur) 		0507009000NRG24010820230497898 02/08/2023 MANMATI DEVI 0507009WL064898 MANMATI DEVI 00415 SBIN0005611 1596 1596 Processed 21/09/2023 5778377866 MANMATI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
41 MANPUR BH-07-009-008-04036800/4367
(Nauranga) 		0507009000NRG24020820230501372 02/08/2023 MD ASAD 0507009WL065646 MD ASAD 00415 SBIN0009007 2052 2052 Processed 21/09/2023 5778377868 MR MD ASAD STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-008-04036800/4374
(Nauranga) 		0507009000NRG24020820230501377 02/08/2023 ALIRAJA 0507009WL065646 ALIRAJA 00415 SBIN0009007 2052 2052 Processed 21/09/2023 5778377867 MR ALIRAJA ALIRAJA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
43 MANPUR BH-07-009-011-04036200/4239
(Bhadeja) 		0507009000NRG24010820230497896 02/08/2023 JABINDRA YADAV 0507009WL064897 JABINDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778377884 JABINDRA YADAV S/O RAMADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
44 MANPUR BH-07-009-011-04036200/4618
(Bhadeja) 		0507009000NRG24010820230497889 02/08/2023 GITA DEVI 0507009WL064896 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778377883 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_020823APB_FTO_460924 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MANPUR BH0507009_020823APB_FTO_460924 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 32832
3 MANPUR BH0507009_020823APB_FTO_460924 Central Bank Of India CBIN0281281 MANPUR GAYA 2052
4 MANPUR BH0507009_020823APB_FTO_460924 IDBI Bank IBKL0000414 GAYA 3648
5 MANPUR BH0507009_020823APB_FTO_460924 Indian Bank IDIB000G028 GAYA 1824
6 MANPUR BH0507009_020823APB_FTO_460924 Indian Bank IDIB000M630 Manpur 4104
7 MANPUR BH0507009_020823APB_FTO_460924 Punjab National Bank PUNB0017900 DHAMITOLA 1824
8 MANPUR BH0507009_020823APB_FTO_460924 Punjab National Bank PUNB0586000 Bhusunda 20976
9 MANPUR BH0507009_020823APB_FTO_460924 State Bank of India SBIN0000079 GAYA 1824
10 MANPUR BH0507009_020823APB_FTO_460924 State Bank of India SBIN0005611 MANPUR 1596
11 MANPUR BH0507009_020823APB_FTO_460924 State Bank of India SBIN0009007 PURANI GODOWN 4104
12 MANPUR BH0507009_020823APB_FTO_460924 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3648

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