Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:40:55 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_010923APB_FTO_514837
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-07-009-003-04032200/4582
(USRI) 		0507009000NRG24010920230552738 01/09/2023 SUNAINA DEVI 0507009WL079653 SUNAINA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784486453 SUNAINA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04032200/4806
(USRI) 		0507009000NRG24010920230552739 01/09/2023 REKHA DEVI 0507009WL079653 REKHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784486452 REKHA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/5517
(USRI) 		0507009000NRG24010920230552740 01/09/2023 ANUJ PRASAD 0507009WL079653 ANUJ PRASAD 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784486454 ANUJ PRASAD BANK OF BARODA(606985)
SubTotal 10260 10260
4 MANPUR BH-07-009-009-03979400/3682
(LAKHANPUR) 		0507009000NRG24010920230552721 01/09/2023 INDU DEVI 0507009WL079650 INDU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784486465 NDU DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04033900/4051
(LAKHANPUR) 		0507009000NRG24010920230552715 01/09/2023 NANKI DEVI 0507009WL079649 NANKI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5784486456 NANAKI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-009-04034200/4374
(LAKHANPUR) 		0507009000NRG24010920230552722 01/09/2023 GUDIYA DEVI 0507009WL079650 GUDIYA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784486464 GUDIYADEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04034200/4380
(LAKHANPUR) 		0507009000NRG24010920230552716 01/09/2023 SUMANTI DEVI 0507009WL079649 SUMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784486457 SUMANTI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04179030/3707
(LAKHANPUR) 		0507009000NRG24010920230552718 01/09/2023 INDU DEVI 0507009WL079649 INDU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784486467 NDU DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04179030/4089
(LAKHANPUR) 		0507009000NRG24010920230552726 01/09/2023 KIRAN DEVI 0507009WL079650 KIRAN DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784486466 MUNNA PRASAD GUPTA BANK OF BARODA(606985)
SubTotal 15048 15048
10 MANPUR BH-07-009-009-04035100/2050
(LAKHANPUR) 		0507009000NRG24010920230552724 01/09/2023 GAYTREE DEVI 0507009WL079650 GAYTREE DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784486455 GAYTREE DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
11 MANPUR BH-07-009-008-04036800/4358
(Nauranga) 		0507009000NRG24010920230552729 01/09/2023 RINKU DEVI 0507009WL079651 RINKU DEVI 00176 IDIB000M630 1824 1824 Processed 21/09/2023 5784486460 Mrs. Rinku Devi INDIAN BANK(607105)
SubTotal 1824 1824
12 MANPUR BH-07-009-009-04034200/4507
(LAKHANPUR) 		0507009000NRG24010920230552723 01/09/2023 BINOD CHAUDHARY 0507009WL079650 BINOD CHAUDHARY 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784486461 BINOD CHAUDHARY BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-04035100/4161
(LAKHANPUR) 		0507009000NRG24010920230552725 01/09/2023 SONI DEVI 0507009WL079650 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784486462 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
14 MANPUR BH-07-009-003-04031400/4054
(USRI) 		0507009000NRG24010920230552736 01/09/2023 RAJVANTI DEVI 0507009WL079653 RAJVANTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784486458 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
15 MANPUR BH-07-009-003-04031400/5188
(USRI) 		0507009000NRG24010920230552737 01/09/2023 SULEKHA DEVI 0507009WL079653 SULEKHA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784486459 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 MANPUR BH-07-009-009-04034200/4406
(LAKHANPUR) 		0507009000NRG24010920230552717 01/09/2023 RAMANAND KUMAR 0507009WL079649 RAMANAND KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 21/09/2023 5784486463 RAMANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_010923APB_FTO_514837 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 10260
2 MANPUR BH0507009_010923APB_FTO_514837 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 15048
3 MANPUR BH0507009_010923APB_FTO_514837 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
4 MANPUR BH0507009_010923APB_FTO_514837 Indian Bank IDIB000M630 Manpur 1824
5 MANPUR BH0507009_010923APB_FTO_514837 Punjab National Bank PUNB0586000 Bhusunda 6840
6 MANPUR BH0507009_010923APB_FTO_514837 State Bank of India SBIN0005611 MANPUR 6840
7 MANPUR BH0507009_010923APB_FTO_514837 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2508

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