Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_080523APB_FTO_121917
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-07-009-003-04032200/5200
(USRI) 		0507009000NRG24080520230099267 08/05/2023 DULARI DEVI 0507009WL016196 DULARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1637371221 Dulari Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-007-04036400/3710
(Bara Gandhar) 		0507009000NRG24080520230098889 08/05/2023 GITA DEVI 0507009WL016153 GITA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 17/05/2023 1637371222 Gita Devi BANK OF BARODA(606985)
SubTotal 4560 4560
3 MANPUR BH-07-009-003-04031400/5414
(USRI) 		0507009000NRG24080520230099265 08/05/2023 PINKI DEVI 0507009WL016196 PINKI DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1637371217 Pinkey Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04031800/4981
(USRI) 		0507009000NRG24080520230099266 08/05/2023 AJEET KUMAR SINGH 0507009WL016196 AJEET KUMAR SINGH 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1637371214 AJEET KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
5 MANPUR BH-07-009-007-04036300/3504
(Bara Gandhar) 		0507009000NRG24080520230098885 08/05/2023 KOSAMI DEVI 0507009WL016153 KOSAMI DEVI 00045 BARB0MANPUR 1140 1140 Processed 17/05/2023 1637371216 MRS KOSAMI DEVI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-007-04036300/3713
(Bara Gandhar) 		0507009000NRG24080520230098887 08/05/2023 SANJU DEVI 0507009WL016153 SANJU DEVI 00045 BARB0MANPUR 1140 1140 Processed 17/05/2023 1637371218 SANJU DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-007-04036400/3711
(Bara Gandhar) 		0507009000NRG24080520230098892 08/05/2023 KIRAN DEVI 0507009WL016154 KIRAN DEVI 00045 BARB0MANPUR 1140 1140 Processed 17/05/2023 1637371220 Kiran Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-007-07450317/3488
(Bara Gandhar) 		0507009000NRG24080520230098900 08/05/2023 GUNJA DEVI 0507009WL016155 GUNJA DEVI 00045 BARB0MANPUR 1140 1140 Processed 17/05/2023 1637371219 Gunja Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04218900/4213
(Sohaipur) 		0507009000NRG24080520230099262 08/05/2023 ARTI DEVI 0507009WL016195 ARTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1637371215 ARATI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
10 MANPUR BH-07-009-003-04031400/4728
(USRI) 		0507009000NRG24080520230099263 08/05/2023 RAJKUMARI DEVI 0507009WL016196 RAJKUMARI DEVI 00048 BKID0004475 3420 3420 Processed 17/05/2023 1637371226 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 MANPUR BH-07-009-008-04036800/4311
(Nauranga) 		0507009000NRG24080520230099261 08/05/2023 KHUSHBU KUMARI 0507009WL016194 KHUSHBU KUMARI 00078 CNRB0005622 3420 3420 Processed 17/05/2023 1637371227 KHUSHBU KUMARI CANARA BANK(508532)
SubTotal 3420 3420
12 MANPUR BH-07-009-007-04036300/3634
(Bara Gandhar) 		0507009000NRG24080520230098886 08/05/2023 NILAM DEVI 0507009WL016153 NILAM DEVI 00354 PUNB0272700 1140 1140 Processed 17/05/2023 1637371235 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 MANPUR BH-07-009-007-04036500/3639
(Bara Gandhar) 		0507009000NRG24080520230098898 08/05/2023 CHAMPA DEVI 0507009WL016155 CHAMPA DEVI 00415 SBIN0005611 1140 1140 Processed 17/05/2023 1637371224 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-007-07450317/4251
(Bara Gandhar) 		0507009000NRG24080520230098896 08/05/2023 JULI DEVI 0507009WL016154 JULI DEVI 00415 SBIN0005611 1140 1140 Processed 17/05/2023 1637371223 MRS JULI DEVI STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-008-04036700/2171
(Nauranga) 		0507009000NRG24080520230099259 08/05/2023 SAMTA DEVI 0507009WL016194 SAMTA DEVI 00415 SBIN0005611 3192 3192 Processed 17/05/2023 1637371225 MRS SAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 MANPUR BH-07-009-001-04032000/3290
(Nanauk) 		0507009000NRG24080520230098925 08/05/2023 BAVI DEVI 0507009WL016160 BAVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637371228 BEBI DEVI W/O ASHLOK PANDEY MADYA BIHAR GRAMIN BANK(607136)
17 MANPUR BH-07-009-007-04010700/2854
(Bara Gandhar) 		0507009000NRG24080520230098897 08/05/2023 MANJU DEVI 0507009WL016155 MANJU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371233 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANPUR BH-07-009-007-04036300/3727
(Bara Gandhar) 		0507009000NRG24080520230098888 08/05/2023 GUDDI DEVI 0507009WL016153 GUDDI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371232 Guddi Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-007-04036500/3640
(Bara Gandhar) 		0507009000NRG24080520230098899 08/05/2023 BINITA DEVI 0507009WL016155 BINITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371229 BINITA DEVI W/O PREMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-007-04036500/3644
(Bara Gandhar) 		0507009000NRG24080520230098890 08/05/2023 LAKSHMI DEVI 0507009WL016153 LAKSHMI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371234 LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-007-04036500/3672
(Bara Gandhar) 		0507009000NRG24080520230098893 08/05/2023 MAMTA DEVI 0507009WL016154 MAMTA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371230 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-007-04036500/3681
(Bara Gandhar) 		0507009000NRG24080520230098894 08/05/2023 VIPHIYA DEVI 0507009WL016154 VIPHIYA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637371231 VIPHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_080523APB_FTO_121917 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 4560
2 MANPUR BH0507009_080523APB_FTO_121917 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
3 MANPUR BH0507009_080523APB_FTO_121917 Bank of India BKID0004475 GAYA 3420
4 MANPUR BH0507009_080523APB_FTO_121917 Canara Bank CNRB0005622 MANPUR 3420
5 MANPUR BH0507009_080523APB_FTO_121917 Punjab National Bank PUNB0272700 NARDIGANJ 1140
6 MANPUR BH0507009_080523APB_FTO_121917 State Bank of India SBIN0005611 MANPUR 5472
7 MANPUR BH0507009_080523APB_FTO_121917 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
8 MANPUR BH0507009_080523APB_FTO_121917 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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