Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:34:15 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_031023APB_FTO_580666
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-07-009-002-04030500/343
(Shadipur) 		0507009000NRG24021020230625226 03/10/2023 DULARI DEVI 0507009WL098949 DULARI DEVI 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6937103182 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 MANPUR BH-07-009-002-04107900/3157
(Shadipur) 		0507009000NRG24021020230625224 03/10/2023 RAMKALI DEVI 0507009WL098948 RAMKALI DEVI 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6937103216 RAMKALI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04107900/3158
(Shadipur) 		0507009000NRG24021020230625225 03/10/2023 SUJATA KUMARI 0507009WL098948 SUJATA KUMARI 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6937103218 SUJATA KUMARI D/O RAGHUNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 MANPUR BH-07-009-003-04031400/4552
(USRI) 		0507009000NRG24031020230626706 03/10/2023 SANTI DIEVI 0507009WL099312 SANTI DIEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6937103217 SHANTI DEVIW/O SHANKER RAUT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
5 MANPUR BH-07-009-006-03964900/5097
(Gere) 		0507009000NRG24031020230628993 03/10/2023 CHAMELI DEVI 0507009WL099862 CHAMELI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937103215 CHAMELI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-04030800/5262
(Gere) 		0507009000NRG24031020230628996 03/10/2023 INDU DEVI 0507009WL099862 INDU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 02/11/2023 6937103184 NDU DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/5297
(Gere) 		0507009000NRG24031020230629003 03/10/2023 SARITA DEVI 0507009WL099863 SARITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937103230 SARITA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5310
(Gere) 		0507009000NRG24031020230629004 03/10/2023 KARI DEVI 0507009WL099863 KARI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937103186 KARI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030900/5047
(Gere) 		0507009000NRG24031020230628997 03/10/2023 LAKHIYA DEVI 0507009WL099862 LAKHIYA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6937103187 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
10 MANPUR BH-07-009-006-04034100/5006
(Gere) 		0507009000NRG24031020230628998 03/10/2023 LALITA DEVI 0507009WL099862 LALITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937103185 LALITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04034700/1759
(Kaiya) 		0507009000NRG24031020230628986 03/10/2023 SUSHAMA DEVI 0507009WL099860 SUSHAMA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 02/11/2023 6937103231 SUSHAMA KUMARI D/O KAILASH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-010-04034700/1759
(Kaiya) 		0507009000NRG24031020230628985 03/10/2023 UMESH CHAUDHARI 0507009WL099860 UMESH CHAUDHARI 00045 BARB0BUDHGE 2964 2964 Processed 02/11/2023 6937103183 UMESH CHAUDHARY BANK OF BARODA(606985)
SubTotal 16644 16644
13 MANPUR BH-07-009-003-03991200/2671
(USRI) 		0507009000NRG24031020230626705 03/10/2023 SUDMIYA DEVI 0507009WL099312 SUDMIYA DEVI 00045 BARB0GBROAD 1824 1824 Processed 02/11/2023 6937103219 SUDAMIYA DEVI WO SH BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-03991200/2698
(USRI) 		0507009000NRG24031020230626702 03/10/2023 SUNAINA DEVI 0507009WL099311 SUNAINA DEVI 00045 BARB0GBROAD 1824 1824 Processed 02/11/2023 6937103220 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
15 MANPUR BH-07-009-003-04031400/4558
(USRI) 		0507009000NRG24031020230626707 03/10/2023 SUJATA DEVI 0507009WL099312 SUJATA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937103221 SUJATA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04031200/6064
(Sanaut) 		0507009000NRG24031020230626690 03/10/2023 ANITA DEVI 0507009WL099301 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937103225 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
17 MANPUR BH-07-009-005-04031200/6234
(Sanaut) 		0507009000NRG24031020230626697 03/10/2023 LALO DEVI 0507009WL099307 LALO DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937103229 LALO DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04033600/5107
(Sanaut) 		0507009000NRG24031020230626698 03/10/2023 BASANTI DEVI 0507009WL099308 BASANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937103177 BASANTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-006-03964900/5023
(Gere) 		0507009000NRG24031020230626711 03/10/2023 sunaina devi 0507009WL099314 sunaina devi 00045 BARB0MANPUR 2280 2280 Processed 02/11/2023 6937103224 SUNAINA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-006-04030800/5240
(Gere) 		0507009000NRG24031020230629002 03/10/2023 SANJU DEVI 0507009WL099863 SANJU DEVI 00045 BARB0MANPUR 1596 1596 Processed 02/11/2023 6937103222 SANJU DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-011-04037000/4321
(Bhadeja) 		0507009000NRG24031020230628971 03/10/2023 ANITA DEVI 0507009WL099857 ANITA DEVI 00045 BARB0MANPUR 2280 2280 Processed 02/11/2023 6937103223 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
22 MANPUR BH-07-009-011-04037100/4005
(Bhadeja) 		0507009000NRG24031020230628973 03/10/2023 BAVITA DEVI 0507009WL099857 BAVITA DEVI 00048 BKID0004479 2280 2280 Processed 02/11/2023 6937103202 BAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
23 MANPUR BH-07-009-006-04030800/5362
(Gere) 		0507009000NRG24031020230626712 03/10/2023 SAVITA DEVI 0507009WL099314 SAVITA DEVI 00078 CNRB0005622 2280 2280 Processed 02/11/2023 6937103212 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
24 MANPUR BH-07-009-005-04031200/6066
(Sanaut) 		0507009000NRG24031020230626693 03/10/2023 SONAMATI DEVI 0507009WL099303 SONAMATI DEVI 00089 CBIN0281281 3420 3420 Processed 02/11/2023 6937103191 Mrs. SONAMATI DEVI CENTRAL BANK OF INDIA(607115)
25 MANPUR BH-07-009-005-04031200/6246
(Sanaut) 		0507009000NRG24031020230629013 03/10/2023 SITA PATI DEVI 0507009WL099867 SITA PATI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937103201 Mrs. Sita Pati Devi CENTRAL BANK OF INDIA(607115)
26 MANPUR BH-07-009-006-04030800/5241
(Gere) 		0507009000NRG24031020230628995 03/10/2023 RUPA DEVI 0507009WL099862 RUPA DEVI 00089 CBIN0281281 2508 2508 Processed 02/11/2023 6937103213 RUPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
27 MANPUR BH-07-009-011-04037000/4271
(Bhadeja) 		0507009000NRG24031020230629016 03/10/2023 KIRAN DEVI 0507009WL099869 KIRAN DEVI 00354 PUNB0157100 2280 2280 Processed 02/11/2023 6937103180 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-011-04037000/4276
(Bhadeja) 		0507009000NRG24031020230628970 03/10/2023 KUSUM DEVI 0507009WL099857 KUSUM DEVI 00354 PUNB0157100 2280 2280 Processed 02/11/2023 6937103181 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
29 MANPUR BH-07-009-011-04037100/3522
(Bhadeja) 		0507009000NRG24031020230629017 03/10/2023 MD AAMIR 0507009WL099870 MD AAMIR 00415 SBIN0002739 2280 2280 Processed 02/11/2023 6937103190 Mohammad Aamir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
30 MANPUR BH-07-009-002-04107900/3143
(Shadipur) 		0507009000NRG24021020230625231 03/10/2023 TETARI DEVI 0507009WL098951 TETARI DEVI 00415 SBIN0005611 456 456 Processed 02/11/2023 6937103199 TETARI DEVI W/O RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-002-04107900/3156
(Shadipur) 		0507009000NRG24021020230625223 03/10/2023 TARAMANI DEVI 0507009WL098948 TARAMANI DEVI 00415 SBIN0005611 228 228 Processed 02/11/2023 6937103200 TARAMANI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-04031400/4273
(USRI) 		0507009000NRG24031020230626703 03/10/2023 SUNAINA DEVI 0507009WL099311 SUNAINA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103196 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
33 MANPUR BH-07-009-003-04031400/5149
(USRI) 		0507009000NRG24031020230626708 03/10/2023 SUNITA DEVI 0507009WL099313 SUNITA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103228 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 MANPUR BH-07-009-003-04032200/4668
(USRI) 		0507009000NRG24031020230626709 03/10/2023 SITABIYA DEVI 0507009WL099313 SITABIYA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103189 MRS SITABIYA DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-005-04031200/6088
(Sanaut) 		0507009000NRG24031020230626699 03/10/2023 Anita devi 0507009WL099309 Anita devi 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937103227 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-006-04030800/5032
(Gere) 		0507009000NRG24031020230629000 03/10/2023 PRABHA DEVI 0507009WL099863 PRABHA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103188 MR PRABHA DEVI X STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-006-04030800/5059
(Gere) 		0507009000NRG24031020230629011 03/10/2023 parwati devi 0507009WL099865 parwati devi 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103193 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-006-04030800/5062
(Gere) 		0507009000NRG24031020230629001 03/10/2023 NAGINA DEVI 0507009WL099863 NAGINA DEVI 00415 SBIN0005611 1596 1596 Processed 02/11/2023 6937103214 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-006-04030800/5096
(Gere) 		0507009000NRG24031020230629006 03/10/2023 MANTI DEVI 0507009WL099864 MANTI DEVI 00415 SBIN0005611 2508 2508 Rejected 02/11/2023 6937103194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANPUR BH-07-009-006-04030800/5098
(Gere) 		0507009000NRG24031020230629007 03/10/2023 SONI DEVI 0507009WL099864 SONI DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937103198 MRS SONI DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-006-04030800/5131
(Gere) 		0507009000NRG24031020230629009 03/10/2023 SONIYA DEVI 0507009WL099864 SONIYA DEVI 00415 SBIN0005611 2310 2310 Processed 02/11/2023 6937103192 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-006-04030800/5236
(Gere) 		0507009000NRG24031020230628994 03/10/2023 USHA DEVI 0507009WL099862 USHA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937103195 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-006-04030800/5331
(Gere) 		0507009000NRG24031020230629010 03/10/2023 KUNTI DEVI 0507009WL099864 KUNTI DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6937103197 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23970 23970
44 MANPUR BH-07-009-006-03964900/4214
(Gere) 		0507009000NRG24031020230626710 03/10/2023 REKHA DEVI 0507009WL099314 REKHA DEVI 00462 UCBA0001238 2280 2280 Processed 02/11/2023 6937103179 REKHA DEVI UCO BANK(607066)
45 MANPUR BH-07-009-006-04030800/5065
(Gere) 		0507009000NRG24031020230629005 03/10/2023 RADHIKA DEVI 0507009WL099864 RADHIKA DEVI 00462 UCBA0001238 1368 1368 Processed 02/11/2023 6937103178 RADHIKA DEVI UCO BANK(607066)
SubTotal 3648 3648
46 MANPUR BH-07-009-002-04030500/3159
(Shadipur) 		0507009000NRG24021020230625227 03/10/2023 VINOD KUMAR 0507009WL098950 VINOD KUMAR 00696 PUNB0MBGB06 228 228 Processed 02/11/2023 6937103205 VINOD KUMAR BANK OF BARODA(606985)
47 MANPUR BH-07-009-005-04032400/6081
(Sanaut) 		0507009000NRG24031020230629014 03/10/2023 Sonmanti devi 0507009WL099867 Sonmanti devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937103209 SONMANTI DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-006-04030800/4970
(Gere) 		0507009000NRG24031020230628999 03/10/2023 RINKU DEVI 0507009WL099863 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937103208 MRS RINKU DEVI STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-006-04030800/5117
(Gere) 		0507009000NRG24031020230629008 03/10/2023 SANJU DEVI 0507009WL099864 SANJU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6937103206 SANJU DEVI W/O SATENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-008-04036700/2214
(Nauranga) 		0507009000NRG24031020230629012 03/10/2023 JASAV DEVI 0507009WL099866 JASAV DEVI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937103226 JASAV DEVI W/O PAPPU DAS MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-011-04037000/4275
(Bhadeja) 		0507009000NRG24031020230629015 03/10/2023 RINKU DEVI 0507009WL099868 RINKU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937103207 RINKU DEVI W/O PRABHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-011-04037100/3592
(Bhadeja) 		0507009000NRG24031020230628972 03/10/2023 MAHAVIR MANJHI 0507009WL099857 MAHAVIR MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937103211 MAHAVIR MANJHI S/O BAALA MANJHI MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-011-04037100/4527
(Bhadeja) 		0507009000NRG24031020230628974 03/10/2023 ROSHANI DEVI 0507009WL099857 ROSHANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937103203 ROSHANI DEVI WO BILENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-011-04037200/3424
(Bhadeja) 		0507009000NRG24031020230626717 03/10/2023 NASRIN PRAVIN 0507009WL099316 NASRIN PRAVIN 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937103210 NASRIN PRAVIN W/O MD BADRUDDIN MADYA BIHAR GRAMIN BANK(607136)
55 MANPUR BH-07-009-011-04037200/3526
(Bhadeja) 		0507009000NRG24031020230628975 03/10/2023 KALAWATI DEVI 0507009WL099857 KALAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937103204 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
Total 104682 104682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_031023APB_FTO_580666 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2508
2 MANPUR BH0507009_031023APB_FTO_580666 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 16644
3 MANPUR BH0507009_031023APB_FTO_580666 Bank of Baroda BARB0GBROAD G B ROAD 3648
4 MANPUR BH0507009_031023APB_FTO_580666 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 18240
5 MANPUR BH0507009_031023APB_FTO_580666 Bank of India BKID0004479 BODH GAYA 2280
6 MANPUR BH0507009_031023APB_FTO_580666 Canara Bank CNRB0005622 MANPUR 2280
7 MANPUR BH0507009_031023APB_FTO_580666 Central Bank Of India CBIN0281281 MANPUR GAYA 7296
8 MANPUR BH0507009_031023APB_FTO_580666 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 4560
9 MANPUR BH0507009_031023APB_FTO_580666 State Bank of India SBIN0002739 BODH GAYA 2280
10 MANPUR BH0507009_031023APB_FTO_580666 State Bank of India SBIN0005611 MANPUR 23970
11 MANPUR BH0507009_031023APB_FTO_580666 UCO Bank UCBA0001238 BUNIADGANJ 3648
12 MANPUR BH0507009_031023APB_FTO_580666 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1596
13 MANPUR BH0507009_031023APB_FTO_580666 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 7980
14 MANPUR BH0507009_031023APB_FTO_580666 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3648
15 MANPUR BH0507009_031023APB_FTO_580666 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3876
16 MANPUR BH0507009_031023APB_FTO_580666 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 228

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