Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040423APB_FTO_17253
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-07-009-006-04030800/4703
(Gere) 		0507009000NRG23010420231403243 04/04/2023 MANJU DEVI 0507009WL287552 MANJU DEVI 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435206698 Manju Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-006-04030800/4706
(Gere) 		0507009000NRG23010420231396862 04/04/2023 URMILA DEVI 0507009WL286952 URMILA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206693 URAMILA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-04030800/4708
(Gere) 		0507009000NRG23010420231396863 04/04/2023 BABITA DEVI 0507009WL286952 BABITA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206701 BABITA DEVI W/O VIRJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
4 MANPUR BH-07-009-006-04030800/4711
(Gere) 		0507009000NRG23010420231403246 04/04/2023 SHOBHA KUMARI 0507009WL287552 SHOBHA KUMARI 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435206702 Shobha Kumari BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-04030800/4714
(Gere) 		0507009000NRG23010420231396866 04/04/2023 SIFAL DEVI 0507009WL286952 SIFAL DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206699 MRS SIFAL DEVI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-006-04030800/4715
(Gere) 		0507009000NRG23010420231396867 04/04/2023 CHOTI DEVI 0507009WL286952 CHOTI DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206666 Choti Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/4716
(Gere) 		0507009000NRG23010420231396868 04/04/2023 RINTA DEVI 0507009WL286952 RINTA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206703 Rinta Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/4718
(Gere) 		0507009000NRG23010420231396869 04/04/2023 REKHA DEVI 0507009WL286952 REKHA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206696 Rekha Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030800/4719
(Gere) 		0507009000NRG23010420231403247 04/04/2023 DHANO DEVI 0507009WL287552 DHANO DEVI 00045 BARB0MANPUR 420 420 Processed 11/05/2023 1435206697 DHANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANPUR BH-07-009-006-04030800/4732
(Gere) 		0507009000NRG23010420231403252 04/04/2023 SANICHWA DEVI 0507009WL287552 SANICHWA DEVI 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1435206695 Sanichwa Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/4733
(Gere) 		0507009000NRG23010420231396874 04/04/2023 GORKI KUMARI 0507009WL286952 GORKI KUMARI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206668 Gorki Kumari BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030800/4742
(Gere) 		0507009000NRG23010420231403256 04/04/2023 MANISH KUMAR 0507009WL287552 MANISH KUMAR 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1435206667 Manish Kumar BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04030800/4743
(Gere) 		0507009000NRG23010420231396878 04/04/2023 RAHUL KUMAR 0507009WL286952 RAHUL KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435206692 RAHUL KUMAR BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04034100/4705
(Gere) 		0507009000NRG23010420231403260 04/04/2023 DAROGI MANJHI 0507009WL287552 DAROGI MANJHI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435206700 Darogi Manjhi BANK OF BARODA(606985)
SubTotal 18690 18690
15 MANPUR BH-07-009-006-04030800/4725
(Gere) 		0507009000NRG23010420231403251 04/04/2023 SHOBHA KUMARI 0507009WL287552 SHOBHA KUMARI 00078 CNRB0005622 1260 1260 Processed 11/05/2023 1435206674 SHOBHA KUMARI BANK OF BARODA(606985)
SubTotal 1260 1260
16 MANPUR BH-07-009-006-04030800/4720
(Gere) 		0507009000NRG23010420231403248 04/04/2023 SONI KUMARI 0507009WL287552 SONI KUMARI 00354 PUNB0067500 1260 1260 Processed 11/05/2023 1435206673 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
17 MANPUR BH-07-009-006-04030800/4746
(Gere) 		0507009000NRG23010420231396879 04/04/2023 KAJAL DEVI 0507009WL286952 KAJAL DEVI 00354 PUNB0586000 840 840 Processed 11/05/2023 1435206688 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
18 MANPUR BH-07-009-006-04030800/4702
(Gere) 		0507009000NRG23010420231396861 04/04/2023 KANTI DEVI 0507009WL286952 KANTI DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435206681 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 MANPUR BH-07-009-006-04030800/4707
(Gere) 		0507009000NRG23010420231403244 04/04/2023 CHANDAR MANJHI 0507009WL287552 CHANDAR MANJHI 00415 SBIN0005611 420 420 Processed 11/05/2023 1435206684 MR CHANDAR MANJHI STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-006-04030800/4709
(Gere) 		0507009000NRG23010420231403245 04/04/2023 RUBI DEVI 0507009WL287552 RUBI DEVI 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435206683 MRS RUBI DEVI STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-006-04030800/4710
(Gere) 		0507009000NRG23010420231396864 04/04/2023 MANJU DEVI 0507009WL286952 MANJU DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435206687 MS MANJU DEVI STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-006-04030800/4722
(Gere) 		0507009000NRG23010420231403249 04/04/2023 SHANTI DEVI 0507009WL287552 SHANTI DEVI 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435206685 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-006-04030800/4723
(Gere) 		0507009000NRG23010420231396871 04/04/2023 GULABIYA DEVI 0507009WL286952 GULABIYA DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435206677 GULABIYA DEVI UCO BANK(607066)
24 MANPUR BH-07-009-006-04030800/4724
(Gere) 		0507009000NRG23010420231403250 04/04/2023 SANJU DEVI 0507009WL287552 SANJU DEVI 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435206679 MRS SANJU DEVI STATE BANK OF INDIA(508548)
25 MANPUR BH-07-009-006-04030800/4739
(Gere) 		0507009000NRG23010420231396876 04/04/2023 MEHAKI DEVI 0507009WL286952 MEHAKI DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435206682 MR MEHAKI DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-006-04030800/4740
(Gere) 		0507009000NRG23010420231403255 04/04/2023 BAUDHI DEVI 0507009WL287552 BAUDHI DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435206680 MRS BAUDHI DEVI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-006-04030800/4741
(Gere) 		0507009000NRG23010420231396877 04/04/2023 CHHOTI DEVI 0507009WL286952 CHHOTI DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435206678 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANPUR BH-07-009-006-04030800/4745
(Gere) 		0507009000NRG23010420231403258 04/04/2023 GAIRI DEVI 0507009WL287552 GAIRI DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435206686 MRS GAIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
29 MANPUR BH-07-009-006-04030800/4112
(Gere) 		0507009000NRG23010420231396859 04/04/2023 LALMANTI DEVI 0507009WL286952 LALMANTI DEVI 00462 UCBA0001238 1680 1680 Processed 11/05/2023 1435206675 LALO DEVI ALIAS LALMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 MANPUR BH-07-009-006-04030800/4744
(Gere) 		0507009000NRG23010420231403257 04/04/2023 MINA DEVI 0507009WL287552 MINA DEVI 00462 UCBA0001238 1050 1050 Processed 11/05/2023 1435206676 MINA DEVI UCO BANK(607066)
SubTotal 2730 2730
31 MANPUR BH-07-009-006-04030800/4712
(Gere) 		0507009000NRG23010420231396865 04/04/2023 MANOJ MANJHI 0507009WL286952 MANOJ MANJHI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435206671 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANPUR BH-07-009-006-04030800/4718
(Gere) 		0507009000NRG23010420231396870 04/04/2023 RAJU MANJHI 0507009WL286952 RAJU MANJHI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435206672 RAJU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANPUR BH-07-009-006-04030800/4728
(Gere) 		0507009000NRG23010420231396872 04/04/2023 LALSA KUMARI 0507009WL286952 LALSA KUMARI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435206669 LALSA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANPUR BH-07-009-006-04030800/4734
(Gere) 		0507009000NRG23010420231403253 04/04/2023 SUNDAR DEVI 0507009WL287552 SUNDAR DEVI 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1435206670 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
35 MANPUR BH-07-009-006-04030800/4112
(Gere) 		0507009000NRG23010420231396860 04/04/2023 RAJKUMAR SAW 0507009WL286952 RAJKUMAR SAW 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435206689 RAJ KUMAR SAW S/O VITHAL SAW MADYA BIHAR GRAMIN BANK(607136)
36 MANPUR BH-07-009-006-04030800/4729
(Gere) 		0507009000NRG23010420231396873 04/04/2023 UDAY KUMAR SINGH 0507009WL286952 UDAY KUMAR SINGH 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435206691 UDAY KUMAR SINGH S/O RAMASHISH SINGH MADYA BIHAR GRAMIN BANK(607136)
37 MANPUR BH-07-009-006-04030800/4736
(Gere) 		0507009000NRG23010420231403254 04/04/2023 PRAMILA DEVI 0507009WL287552 PRAMILA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435206690 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANPUR BH-07-009-006-04030800/4737
(Gere) 		0507009000NRG23010420231396875 04/04/2023 JIRA DEVI 0507009WL286952 JIRA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435206694 Jira Jiradevi BANK OF BARODA(606985)
SubTotal 6090 6090
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040423APB_FTO_17253 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 18690
2 MANPUR BH0507009_040423APB_FTO_17253 Canara Bank CNRB0005622 MANPUR 1260
3 MANPUR BH0507009_040423APB_FTO_17253 Punjab National Bank PUNB0067500 GURARU 1260
4 MANPUR BH0507009_040423APB_FTO_17253 Punjab National Bank PUNB0586000 Bhusunda 840
5 MANPUR BH0507009_040423APB_FTO_17253 State Bank of India SBIN0005611 MANPUR 14700
6 MANPUR BH0507009_040423APB_FTO_17253 UCO Bank UCBA0001238 BUNIADGANJ 2730
7 MANPUR BH0507009_040423APB_FTO_17253 India Post Payments Bank IPOS0000001 Gaya 6090
8 MANPUR BH0507009_040423APB_FTO_17253 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1680
9 MANPUR BH0507009_040423APB_FTO_17253 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 2730
10 MANPUR BH0507009_040423APB_FTO_17253 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1680

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