Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_110523APB_FTO_133736
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) 		0507009000NRG24110520230112776 11/05/2023 NIRAJ KUMAR 0507009WL018164 NIRAJ KUMAR 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632169173 NIRAJ KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-012-04035200/2657
(Sohaipur) 		0507009000NRG24110520230112779 11/05/2023 CHANDAN KUMAR 0507009WL018164 CHANDAN KUMAR 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632169193 Chandan Kumar BANK OF BARODA(606985)
3 MANPUR BH-07-009-012-04035200/3986
(Sohaipur) 		0507009000NRG24110520230112781 11/05/2023 RAHUL KUMAR 0507009WL018164 RAHUL KUMAR 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632169177 RAHULKUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-012-04035200/3991
(Sohaipur) 		0507009000NRG24110520230112783 11/05/2023 JOYTI DEVI 0507009WL018164 JOYTI DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632169178 JOYTI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035200/3996
(Sohaipur) 		0507009000NRG24110520230112787 11/05/2023 SIMA DEVI 0507009WL018164 SIMA DEVI 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1632169175 SIMA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-012-04035200/3998
(Sohaipur) 		0507009000NRG24110520230112789 11/05/2023 KOSUM DEVI 0507009WL018164 KOSUM DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632169176 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANPUR BH-07-009-012-04035200/3999
(Sohaipur) 		0507009000NRG24110520230112790 11/05/2023 MANJU DEVI 0507009WL018164 MANJU DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632169174 MANJU DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-04035800/4291
(Sohaipur) 		0507009000NRG24110520230112733 11/05/2023 RINKI DEVI 0507009WL018148 RINKI DEVI 00045 BARB0MANPUR 1596 1596 Processed 17/05/2023 1632169180 Rinki Kumari BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04035800/4993
(Sohaipur) 		0507009000NRG24110520230112737 11/05/2023 SURAJ KUMAR 0507009WL018148 SURAJ KUMAR 00045 BARB0MANPUR 1368 1368 Processed 17/05/2023 1632169179 Suraj Kumar BANK OF BARODA(606985)
SubTotal 22572 22572
10 MANPUR BH-07-009-012-04035200/2649
(Sohaipur) 		0507009000NRG24110520230112777 11/05/2023 PUNAM KUMARI 0507009WL018164 PUNAM KUMARI 00354 PUNB0586000 2964 2964 Processed 17/05/2023 1632169189 PUNAM KUMARI WO NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 MANPUR BH-07-009-012-04035200/3995
(Sohaipur) 		0507009000NRG24110520230112786 11/05/2023 PRITI DEVI 0507009WL018164 PRITI DEVI 00354 PUNB0586000 2964 2964 Processed 17/05/2023 1632169191 PRITI DEVI PUNJAB NATIONAL BANK(508568)
12 MANPUR BH-07-009-012-04035200/3997
(Sohaipur) 		0507009000NRG24110520230112788 11/05/2023 SANTU KUMAR 0507009WL018164 SANTU KUMAR 00354 PUNB0586000 2736 2736 Processed 17/05/2023 1632169190 SANTU KUMAR SO SIMA DEVI PUNJAB NATIONAL BANK(508568)
13 MANPUR BH-07-009-012-04035800/4295
(Sohaipur) 		0507009000NRG24110520230112735 11/05/2023 DHARAMJEET KUMAR 0507009WL018148 DHARAMJEET KUMAR 00354 PUNB0586000 1368 1368 Processed 17/05/2023 1632169192 DHARAMJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
14 MANPUR BH-07-009-012-04035200/3993
(Sohaipur) 		0507009000NRG24110520230112784 11/05/2023 SUBODH KUMAR 0507009WL018164 SUBODH KUMAR 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632169187 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-012-04035200/3994
(Sohaipur) 		0507009000NRG24110520230112785 11/05/2023 NIRMALA DEVI 0507009WL018164 NIRMALA DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632169186 MRS NIRMALA DEVI X STATE BANK OF INDIA(508548)
SubTotal 5700 5700
16 MANPUR BH-07-009-012-04035200/3990
(Sohaipur) 		0507009000NRG24110520230112782 11/05/2023 NIRA DEVI 0507009WL018164 NIRA DEVI 00415 SBIN0012603 2736 2736 Processed 17/05/2023 1632169188 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 MANPUR BH-07-009-012-04035800/1014
(Sohaipur) 		0507009000NRG24110520230112731 11/05/2023 MUNNI DEVI 0507009WL018148 MUNNI DEVI 00691 IPOS0000001 912 912 Processed 17/05/2023 1632169183 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANPUR BH-07-009-012-04035800/1014
(Sohaipur) 		0507009000NRG24110520230112730 11/05/2023 SUDHIR KU CHAUDHARY 0507009WL018148 SUDHIR KU CHAUDHARY 00691 IPOS0000001 912 912 Processed 17/05/2023 1632169182 SUDHIR KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANPUR BH-07-009-012-04035800/4294
(Sohaipur) 		0507009000NRG24110520230112734 11/05/2023 GAURAV KUMAR 0507009WL018148 GAURAV KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632169185 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANPUR BH-07-009-012-04035800/4296
(Sohaipur) 		0507009000NRG24110520230112736 11/05/2023 BHARAT KUMAR 0507009WL018148 BHARAT KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632169181 Bharat Kumar BANK OF BARODA(606985)
21 MANPUR BH-07-009-012-04035800/984
(Sohaipur) 		0507009000NRG24110520230112738 11/05/2023 LALTI DEVI 0507009WL018148 LALTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632169184 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
22 MANPUR BH-07-009-012-04035200/2651
(Sohaipur) 		0507009000NRG24110520230112778 11/05/2023 NITA DEVI 0507009WL018164 NITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1632169195 NITA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-012-04035200/3711
(Sohaipur) 		0507009000NRG24110520230112780 11/05/2023 BEBI DEVI 0507009WL018164 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632169194 Bebi Devi BANK OF BARODA(606985)
SubTotal 5700 5700
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_110523APB_FTO_133736 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 22572
2 MANPUR BH0507009_110523APB_FTO_133736 Punjab National Bank PUNB0586000 Bhusunda 10032
3 MANPUR BH0507009_110523APB_FTO_133736 State Bank of India SBIN0005611 MANPUR 5700
4 MANPUR BH0507009_110523APB_FTO_133736 State Bank of India SBIN0012603 BELAGANJ 2736
5 MANPUR BH0507009_110523APB_FTO_133736 India Post Payments Bank IPOS0000001 Gaya 5928
6 MANPUR BH0507009_110523APB_FTO_133736 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 5700

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