Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:24 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_010723FTO_345656
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-07-009-009-03979400/4558
(LAKHANPUR) 		0507009000NRG24010720230401807 01/07/2023 CHANDAN KUMAR 0507009WL050271 CHANDAN KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4962402199 CHANDAN KUMAR ()
2 MANPUR BH-07-009-009-04033900/4080
(LAKHANPUR) 		0507009000NRG24010720230401896 01/07/2023 NEELAM DEVI 0507009WL050279 NEELAM DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4962402217 NEELAM DEVI ()
3 MANPUR BH-07-009-009-04034200/4420
(LAKHANPUR) 		0507009000NRG24010720230401903 01/07/2023 RAVI PRABHAKAR 0507009WL050281 RAVI PRABHAKAR 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4962402216 RAVI PRABHAKAR ()
4 MANPUR BH-07-009-009-04179030/3983
(LAKHANPUR) 		0507009000NRG24010720230401900 01/07/2023 MALTI DEVI 0507009WL050279 MALTI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4962402197 MALTI DEVI ()
5 MANPUR BH-07-009-009-04179030/4251
(LAKHANPUR) 		0507009000NRG24010720230401937 01/07/2023 SONI KUMARI 0507009WL050285 SONI KUMARI 00045 BARB0BUDHGE 2052 2052 Processed 30/08/2023 4962402215 SONI KUMARI ()
6 MANPUR BH-07-009-009-04179030/4291
(LAKHANPUR) 		0507009000NRG24010720230401908 01/07/2023 DULRCHAND DAS 0507009WL050281 DULRCHAND DAS 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4962402198 DULRCHAND DAS ()
SubTotal 16416 16416
7 MANPUR BH-07-009-003-04032200/4824
(USRI) 		0507009000NRG24010720230402071 01/07/2023 SHIVPUJAN MANJHI 0507009WL050299 SHIVPUJAN MANJHI 00045 BARB0MANPUR 1140 1140 Processed 30/08/2023 4962402202 SHIVPUJAN MANJHI ()
8 MANPUR BH-07-009-006-04030800/5259
(Gere) 		0507009000NRG24010720230401755 01/07/2023 KIRAN DEVI 0507009WL050264 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4962402221 KIRAN DEVI ()
9 MANPUR BH-07-009-009-03979400/2975
(LAKHANPUR) 		0507009000NRG24010720230401805 01/07/2023 BIBHA DEVI 0507009WL050271 BIBHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4962402201 BIBHA DEVI ()
10 MANPUR BH-07-009-009-04033900/4057
(LAKHANPUR) 		0507009000NRG24010720230401939 01/07/2023 RAJESH PASWAN 0507009WL050286 RAJESH PASWAN 00045 BARB0MANPUR 2280 2280 Processed 30/08/2023 4962402204 RAJESH PASWAN ()
11 MANPUR BH-07-009-009-04034200/3724
(LAKHANPUR) 		0507009000NRG24010720230401909 01/07/2023 KAPIL DEV PRASAD 0507009WL050282 KAPIL DEV PRASAD 00045 BARB0MANPUR 2508 2508 Processed 30/08/2023 4962402203 KAPIL DEV PRASAD ()
12 MANPUR BH-07-009-009-04179030/4131
(LAKHANPUR) 		0507009000NRG24010720230401810 01/07/2023 MANTI DEVI 0507009WL050271 MANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4962402200 MANTI DEVI ()
13 MANPUR BH-07-009-012-04218900/4191
(Sohaipur) 		0507009000NRG24010720230402061 01/07/2023 SONMATI DEVI 0507009WL050297 SONMATI DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4962402226 SONMATI DEVI ()
SubTotal 19608 19608
14 MANPUR BH-07-009-008-04036800/879
(Nauranga) 		0507009000NRG24010720230402018 01/07/2023 Arvind Kumar 0507009WL050289 Arvind Kumar 00176 IDIB000M630 1596 1596 Processed 30/08/2023 4962402220 Arvind Kumar ()
SubTotal 1596 1596
15 MANPUR BH-07-009-003-04031800/4168
(USRI) 		0507009000NRG24010720230402076 01/07/2023 DHANMANTI DEVI 0507009WL050300 DHANMANTI DEVI 00354 PUNB0586000 1140 1140 Processed 30/08/2023 4962402214 DHANMANTI DEVI ()
SubTotal 1140 1140
16 MANPUR BH-07-009-003-04032200/5267
(USRI) 		0507009000NRG24010720230402067 01/07/2023 Sulekha Devi 0507009WL050298 Sulekha Devi 00415 SBIN0002739 1596 1596 Processed 30/08/2023 4962402222 MRS SULEKHA KUMARI ()
17 MANPUR BH-07-009-011-04037000/4280
(Bhadeja) 		0507009000NRG24010720230401709 01/07/2023 PARU KUMARI 0507009WL050253 PARU KUMARI 00415 SBIN0002739 2052 2052 Processed 30/08/2023 4962402223 MISS PARU KUMARI ()
SubTotal 3648 3648
18 MANPUR BH-07-009-003-04031800/4177
(USRI) 		0507009000NRG24010720230402063 01/07/2023 FULWA DEVI 0507009WL050298 FULWA DEVI 00415 SBIN0005611 1140 1140 Processed 30/08/2023 4962402211 MRS PHULVA DEVI ()
19 MANPUR BH-07-009-003-04032200/5014
(USRI) 		0507009000NRG24010720230402079 01/07/2023 SANJU CHAUHAN 0507009WL050300 SANJU CHAUHAN 00415 SBIN0005611 1140 1140 Processed 30/08/2023 4962402210 MRS SANJU DEVI ()
20 MANPUR BH-07-009-004-04032800/4385
(Bhore) 		0507009000NRG24010720230401723 01/07/2023 MAHENDRA SINGH 0507009WL050257 MAHENDRA SINGH 00415 SBIN0005611 3648 3648 Processed 30/08/2023 4962402212 MR MAHENDRA SINGH ()
21 MANPUR BH-07-009-008-04036800/4248
(Nauranga) 		0507009000NRG24010720230402012 01/07/2023 YOGENDRA BELDAR 0507009WL050288 YOGENDRA BELDAR 00415 SBIN0005611 1596 1596 Processed 30/08/2023 4962402219 MR YOGENDAR BELDAR ()
SubTotal 7524 7524
22 MANPUR BH-07-009-006-04030800/5250
(Gere) 		0507009000NRG24010720230401734 01/07/2023 NAVITA DEVI 0507009WL050260 NAVITA DEVI 00462 UCBA0001238 3420 3420 Processed 30/08/2023 4962402218 NAVITA DEVI ()
SubTotal 3420 3420
23 MANPUR BH-07-009-007-04036400/3717
(Bara Gandhar) 		0507009000NRG24010720230401640 01/07/2023 SHANTI KUMARI 0507009WL050251 SHANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962402209 SHANTI KUMARI ()
24 MANPUR BH-07-009-008-04036700/4287
(Nauranga) 		0507009000NRG24010720230402022 01/07/2023 ANIL MANJHI 0507009WL050290 ANIL MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962402207 ANIL MANJHI ()
25 MANPUR BH-07-009-008-04036800/4227
(Nauranga) 		0507009000NRG24010720230402028 01/07/2023 SAYEDA KHATUA 0507009WL050291 SAYEDA KHATUA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962402213 SAYEDA KHATUA ()
26 MANPUR BH-07-009-008-04036800/4228
(Nauranga) 		0507009000NRG24010720230402029 01/07/2023 ANJUM DEVI 0507009WL050291 ANJUM DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962402208 ANJUM DEVI ()
27 MANPUR BH-07-009-011-04037100/4552
(Bhadeja) 		0507009000NRG24010720230401645 01/07/2023 VIJAY SINGH 0507009WL050252 VIJAY SINGH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962402206 VIJAY SINGH ()
28 MANPUR BH-07-009-011-04037200/3441
(Bhadeja) 		0507009000NRG24010720230401712 01/07/2023 RAMPRAVESH MANJHI 0507009WL050253 RAMPRAVESH MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962402205 RAMPRAVESH MANJHI ()
29 MANPUR BH-07-009-011-04037200/3492
(Bhadeja) 		0507009000NRG24010720230401713 01/07/2023 SUDHASHI DEVI 0507009WL050253 SUDHASHI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962402224 SUDHASHI DEVI ()
30 MANPUR BH-07-009-011-04037200/673
(Bhadeja) 		0507009000NRG24010720230401714 01/07/2023 JAGDISH MANJHI 0507009WL050253 JAGDISH MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962402225 JAGDISH MANJHI ()
SubTotal 21888 21888
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_010723FTO_345656 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 16416
2 MANPUR BH0507009_010723FTO_345656 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 19608
3 MANPUR BH0507009_010723FTO_345656 Indian Bank IDIB000M630 Manpur 1596
4 MANPUR BH0507009_010723FTO_345656 Punjab National Bank PUNB0586000 Bhusunda 1140
5 MANPUR BH0507009_010723FTO_345656 State Bank of India SBIN0002739 BODH GAYA 3648
6 MANPUR BH0507009_010723FTO_345656 State Bank of India SBIN0005611 MANPUR 7524
7 MANPUR BH0507009_010723FTO_345656 UCO Bank UCBA0001238 BUNIADGANJ 3420
8 MANPUR BH0507009_010723FTO_345656 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 11856
9 MANPUR BH0507009_010723FTO_345656 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 7524
10 MANPUR BH0507009_010723FTO_345656 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 2508

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