Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:30 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210623APB_FTO_296259
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-07-009-011-04036200/3993
(Bhadeja) 		0507009000NRG24270520230179607 21/06/2023 ANAND KUMAR 0507009WL027030 ANAND KUMAR 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561495 Anand Kumar BANK OF BARODA(606985)
2 MANPUR BH-07-009-011-04036200/4241
(Bhadeja) 		0507009000NRG24270520230179613 21/06/2023 JITENDRA KUMAR 0507009WL027030 JITENDRA KUMAR 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561488 JITENDRA KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-011-04036200/4248
(Bhadeja) 		0507009000NRG24270520230179587 21/06/2023 LALMUNI DEVI 0507009WL027029 LALMUNI DEVI 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561489 Lalmuni Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-011-04036200/4250
(Bhadeja) 		0507009000NRG24270520230179588 21/06/2023 SEEMA DEVI 0507009WL027029 SEEMA DEVI 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561492 Seema Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-011-04036200/4255
(Bhadeja) 		0507009000NRG24270520230179591 21/06/2023 RITA DEVI 0507009WL027029 RITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561490 Rita Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-011-04036200/4256
(Bhadeja) 		0507009000NRG24270520230179592 21/06/2023 SANGITA DEVI 0507009WL027029 SANGITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561494 Sangita Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-011-04036200/4268
(Bhadeja) 		0507009000NRG24270520230179598 21/06/2023 RUBI DEVI 0507009WL027029 RUBI DEVI 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561491 Rubi Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-011-04036200/4269
(Bhadeja) 		0507009000NRG24270520230179599 21/06/2023 SARUN KUMAR 0507009WL027029 SARUN KUMAR 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561493 Sarun Kumar BANK OF BARODA(606985)
9 MANPUR BH-07-009-011-04036200/4498
(Bhadeja) 		0507009000NRG24270520230179600 21/06/2023 ANUJ KUMAR 0507009WL027029 ANUJ KUMAR 00045 BARB0MANPUR 2508 2508 Processed 27/06/2023 2806561487 ANUJ KUMAR YADAV SO RAMVRIKSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
10 MANPUR BH-07-009-011-04036200/4261
(Bhadeja) 		0507009000NRG24270520230179594 21/06/2023 SHANTI DEVI 0507009WL027029 SHANTI DEVI 00048 BKID0004487 2508 2508 Processed 27/06/2023 2806561505 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
11 MANPUR BH-07-009-011-04036200/3624
(Bhadeja) 		0507009000NRG24270520230179605 21/06/2023 CHANDAN SHARMA 0507009WL027030 CHANDAN SHARMA 00078 CNRB0000257 2508 2508 Processed 27/06/2023 2806561497 MR CHANDAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 MANPUR BH-07-009-011-04036200/3999
(Bhadeja) 		0507009000NRG24270520230179609 21/06/2023 AJAY YADAV 0507009WL027030 AJAY YADAV 00176 IDIB000G028 2280 2280 Processed 27/06/2023 2806561486 Mr. Ajay Yadav INDIAN BANK(607105)
SubTotal 2280 2280
13 MANPUR BH-07-009-011-04036200/2901
(Bhadeja) 		0507009000NRG24270520230179584 21/06/2023 DULARACHAND MISTRY 0507009WL027029 DULARACHAND MISTRY 00176 IDIB000G546 2508 2508 Processed 27/06/2023 2806561506 Mr. DULARACHAND MISTRY INDIAN BANK(607105)
SubTotal 2508 2508
14 MANPUR BH-07-009-011-04036200/4264
(Bhadeja) 		0507009000NRG24270520230179596 21/06/2023 NANDANEE KUMARI 0507009WL027029 NANDANEE KUMARI 00176 IDIB000M630 2508 2508 Processed 27/06/2023 2806561475 Ms. NANDANEE KUMARI INDIAN BANK(607105)
SubTotal 2508 2508
15 MANPUR BH-07-009-011-04036200/2902
(Bhadeja) 		0507009000NRG24270520230179585 21/06/2023 GOLU KUMAR 0507009WL027029 GOLU KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561480 GOLU KUMAR PUNJAB NATIONAL BANK(508568)
16 MANPUR BH-07-009-011-04036200/2908
(Bhadeja) 		0507009000NRG24270520230179586 21/06/2023 DHEERAJ KUMAR 0507009WL027029 DHEERAJ KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561479 DHEERAJ KUMAR SO SANJAY MISTRI PUNJAB NATIONAL BANK(508568)
17 MANPUR BH-07-009-011-04036200/3992
(Bhadeja) 		0507009000NRG24270520230179606 21/06/2023 NITISH KUMAR 0507009WL027030 NITISH KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561483 NITISH KUMAR SO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
18 MANPUR BH-07-009-011-04036200/3994
(Bhadeja) 		0507009000NRG24270520230179608 21/06/2023 RANJAN KUMAR 0507009WL027030 RANJAN KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561482 RANJANKUMARUPENDRAKUMARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
19 MANPUR BH-07-009-011-04036200/4237
(Bhadeja) 		0507009000NRG24270520230179611 21/06/2023 JITENDRA KUMAR 0507009WL027030 JITENDRA KUMAR 00354 PUNB0586000 2280 2280 Processed 27/06/2023 2806561476 JITENDRA KUMAR SO RAMVILASH YADAV PUNJAB NATIONAL BANK(508568)
20 MANPUR BH-07-009-011-04036200/4245
(Bhadeja) 		0507009000NRG24270520230179614 21/06/2023 ENGLESH KUMAR 0507009WL027030 ENGLESH KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561477 ENGLESHKUMARSODEVNANDANY THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
21 MANPUR BH-07-009-011-04036200/4263
(Bhadeja) 		0507009000NRG24270520230179595 21/06/2023 PUJA KUMARI 0507009WL027029 PUJA KUMARI 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561478 PUJA KUMARI WO SARUN KUMAR PUNJAB NATIONAL BANK(508568)
22 MANPUR BH-07-009-011-04037000/4331
(Bhadeja) 		0507009000NRG24270520230179623 21/06/2023 MUNNA KUMAR 0507009WL027030 MUNNA KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2806561481 MUNNAKUMARSOKOMALYADAV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
SubTotal 19836 19836
23 MANPUR BH-07-009-011-04036200/4336
(Bhadeja) 		0507009000NRG24270520230179620 21/06/2023 BUNDEL YADAV 0507009WL027030 BUNDEL YADAV 00415 SBIN0000079 2508 2508 Processed 27/06/2023 2806561498 MR BUNDEL YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 MANPUR BH-07-009-011-04036200/4248
(Bhadeja) 		0507009000NRG24270520230179616 21/06/2023 RAVINDRA YADAV 0507009WL027030 RAVINDRA YADAV 00415 SBIN0001222 2508 2508 Processed 27/06/2023 2806561504 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 MANPUR BH-07-009-011-04036200/4249
(Bhadeja) 		0507009000NRG24270520230179617 21/06/2023 SHRAWAN KUMAR 0507009WL027030 SHRAWAN KUMAR 00415 SBIN0005611 2280 2280 Processed 27/06/2023 2806561499 SARVAN KUMAR SO SATENDRA YADAV PUNJAB NATIONAL BANK(508568)
26 MANPUR BH-07-009-011-04036200/4253
(Bhadeja) 		0507009000NRG24270520230179589 21/06/2023 RAMJEE KUMAR 0507009WL027029 RAMJEE KUMAR 00415 SBIN0005611 2508 2508 Processed 27/06/2023 2806561503 RAMJEE KUMAR CANARA BANK(508532)
27 MANPUR BH-07-009-011-04036200/4266
(Bhadeja) 		0507009000NRG24270520230179597 21/06/2023 KARAN KUMAR 0507009WL027029 KARAN KUMAR 00415 SBIN0005611 2508 2508 Processed 27/06/2023 2806561502 Mr. KARAN KUMAR CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-011-04036200/4434
(Bhadeja) 		0507009000NRG24270520230179621 21/06/2023 PRAKASH MANJHI 0507009WL027030 PRAKASH MANJHI 00415 SBIN0005611 2508 2508 Processed 27/06/2023 2806561500 PRAKASH MANJHI UNION BANK OF INDIA(508500)
29 MANPUR BH-07-009-011-04037000/4330
(Bhadeja) 		0507009000NRG24270520230179622 21/06/2023 SUNIL KUMAR 0507009WL027030 SUNIL KUMAR 00415 SBIN0005611 2508 2508 Processed 27/06/2023 2806561501 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
30 MANPUR BH-07-009-011-04036200/4000
(Bhadeja) 		0507009000NRG24270520230179610 21/06/2023 RAJKISHOR YADAV 0507009WL027030 RAJKISHOR YADAV 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2806561496 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
31 MANPUR BH-07-009-011-04036200/4239
(Bhadeja) 		0507009000NRG24270520230179612 21/06/2023 JABINDRA YADAV 0507009WL027030 JABINDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2806561485 JABINDRA YADAV S/O RAMADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-011-04036200/4618
(Bhadeja) 		0507009000NRG24270520230179601 21/06/2023 GITA DEVI 0507009WL027029 GITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2806561484 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210623APB_FTO_296259 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 22572
2 MANPUR BH0507009_210623APB_FTO_296259 Bank of India BKID0004487 KENDUI 2508
3 MANPUR BH0507009_210623APB_FTO_296259 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 2508
4 MANPUR BH0507009_210623APB_FTO_296259 Indian Bank IDIB000G028 GAYA 2280
5 MANPUR BH0507009_210623APB_FTO_296259 Indian Bank IDIB000G546 GAYA 2508
6 MANPUR BH0507009_210623APB_FTO_296259 Indian Bank IDIB000M630 Manpur 2508
7 MANPUR BH0507009_210623APB_FTO_296259 Punjab National Bank PUNB0586000 Bhusunda 19836
8 MANPUR BH0507009_210623APB_FTO_296259 State Bank of India SBIN0000079 GAYA 2508
9 MANPUR BH0507009_210623APB_FTO_296259 State Bank of India SBIN0001222 GAYA BAZAR 2508
10 MANPUR BH0507009_210623APB_FTO_296259 State Bank of India SBIN0005611 MANPUR 12312
11 MANPUR BH0507009_210623APB_FTO_296259 India Post Payments Bank IPOS0000001 Gaya 1824
12 MANPUR BH0507009_210623APB_FTO_296259 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5016

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