Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:35:46 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_100823APB_FTO_479275
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-07-009-003-04032200/5066
(USRI) 		0507009000NRG24100820230519680 10/08/2023 SANJAY KUMAR 0507009WL070422 SANJAY KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741476683 SANJAY KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-005-04033600/6227
(Sanaut) 		0507009000NRG24100820230519678 10/08/2023 SUNITA DEVI 0507009WL070420 SUNITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741476688 SUNITA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-03964900/5086
(Gere) 		0507009000NRG24100820230519646 10/08/2023 PRAMILA DEVI 0507009WL070413 PRAMILA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741476695 PRAMILADEVI SO ARVIN BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-03964900/5088
(Gere) 		0507009000NRG24100820230519640 10/08/2023 RANJU DEVI 0507009WL070412 RANJU DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476713 RANJU DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-03964900/5096
(Gere) 		0507009000NRG24100820230519614 10/08/2023 URMILA DEVI 0507009WL070408 URMILA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476703 URMILADEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-03964900/5097
(Gere) 		0507009000NRG24100820230519626 10/08/2023 CHAMELI DEVI 0507009WL070410 CHAMELI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741476715 CHAMELI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-03964900/5098
(Gere) 		0507009000NRG24100820230519641 10/08/2023 LAL MUNI DEVY 0507009WL070412 LAL MUNI DEVY 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476714 LAL MUNI DEVY BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5257
(Gere) 		0507009000NRG24100820230519620 10/08/2023 RAMSHILA DEVI 0507009WL070409 RAMSHILA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476709 RAMASHILA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030800/5262
(Gere) 		0507009000NRG24100820230519621 10/08/2023 INDU DEVI 0507009WL070409 INDU DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741476710 NDU DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-04030800/5279
(Gere) 		0507009000NRG24100820230519616 10/08/2023 SAVITA DEVI 0507009WL070408 SAVITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476701 SAVITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5321
(Gere) 		0507009000NRG24100820230519618 10/08/2023 KANGRESH MANJHI 0507009WL070408 KANGRESH MANJHI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741476708 KANGRESH MANJHI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030900/5047
(Gere) 		0507009000NRG24100820230519643 10/08/2023 LAKHIYA DEVI 0507009WL070412 LAKHIYA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741476712 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-006-04030900/5108
(Gere) 		0507009000NRG24100820230519649 10/08/2023 GYANTI DEVI 0507009WL070413 GYANTI DEVI 00045 BARB0BUDHGE 2052 2052 Processed 19/09/2023 5741476696 GYANTI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04030900/5110
(Gere) 		0507009000NRG24100820230519619 10/08/2023 RENU DEVI 0507009WL070408 RENU DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476702 RENU DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04034100/5001
(Gere) 		0507009000NRG24100820230519630 10/08/2023 RINKU DEVI 0507009WL070410 RINKU DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741476691 RINKU DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-04034100/5006
(Gere) 		0507009000NRG24100820230519625 10/08/2023 LALITA DEVI 0507009WL070409 LALITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741476711 LALITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-006-04034100/5017
(Gere) 		0507009000NRG24100820230519631 10/08/2023 SUNITA DEVI 0507009WL070410 SUNITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476704 SUNITA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04033700/1189
(Kaiya) 		0507009000NRG24100820230519659 10/08/2023 BABITA DEVI 0507009WL070416 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476685 BABITA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/2629
(Kaiya) 		0507009000NRG24100820230519665 10/08/2023 KHUSBOO DEVI 0507009WL070417 KHUSBOO DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741476690 KHUSHBOO DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/2758
(Kaiya) 		0507009000NRG24100820230519660 10/08/2023 SUDAMI DEVI 0507009WL070416 SUDAMI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741476698 SUDAMI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/2968
(Kaiya) 		0507009000NRG24100820230519671 10/08/2023 RUNA DEVI 0507009WL070418 RUNA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476686 RUNA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04033700/4396
(Kaiya) 		0507009000NRG24100820230519666 10/08/2023 SRIMATI KUMARI 0507009WL070417 SRIMATI KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5741476699 SRIMATI KUMARI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04033700/4546
(Kaiya) 		0507009000NRG24100820230519672 10/08/2023 SANJU KUMARI 0507009WL070418 SANJU KUMARI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5741476693 SANJU KUMARI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04033700/4609
(Kaiya) 		0507009000NRG24100820230519662 10/08/2023 BHOLA MANJHI 0507009WL070416 BHOLA MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476722 BHOLA MANJHI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/4638
(Kaiya) 		0507009000NRG24100820230519668 10/08/2023 SHARMILA DEVI 0507009WL070417 SHARMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476689 SHARMILA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/4673
(Kaiya) 		0507009000NRG24100820230519664 10/08/2023 JAY PRAKASH PASWAN 0507009WL070416 JAY PRAKASH PASWAN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476707 JAYPRAKASH PASWAN BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04034700/3407
(Kaiya) 		0507009000NRG24100820230519673 10/08/2023 KHUSHABU DEVI 0507009WL070418 KHUSHABU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476700 KHUSHABU DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04034700/5441
(Kaiya) 		0507009000NRG24100820230519674 10/08/2023 PINKI DEVI 0507009WL070418 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476687 PINKI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04035000/2026
(Kaiya) 		0507009000NRG24100820230519670 10/08/2023 a 0507009WL070417 a 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741476684 SONAMA DEVI BANK OF BARODA(606985)
SubTotal 77292 77292
30 MANPUR BH-07-009-006-03964900/5023
(Gere) 		0507009000NRG24100820230519639 10/08/2023 sunaina devi 0507009WL070412 sunaina devi 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5741476736 SUNAINA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-006-03964900/5141
(Gere) 		0507009000NRG24100820230519647 10/08/2023 GYANTI DEVI 0507009WL070413 GYANTI DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5741476732 GYANTI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-006-04030800/4920
(Gere) 		0507009000NRG24100820230519633 10/08/2023 MALTI DEVI 0507009WL070411 MALTI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741476734 ANJALI KUMARI MINAR BANK OF BARODA(606985)
33 MANPUR BH-07-009-006-04030800/4959
(Gere) 		0507009000NRG24100820230519656 10/08/2023 BIRJU RAVIDAS 0507009WL070415 BIRJU RAVIDAS 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476677 MR BIRAJU RAVIDAS STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-006-04030800/5045
(Gere) 		0507009000NRG24100820230519610 10/08/2023 LAKIYA DEVI 0507009WL070407 LAKIYA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476676 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-006-04030800/5333
(Gere) 		0507009000NRG24100820230519611 10/08/2023 KUSUM DEVI 0507009WL070407 KUSUM DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5741476674 KUSUM DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-006-04030800/5345
(Gere) 		0507009000NRG24100820230519637 10/08/2023 KOSMI DEVI 0507009WL070411 KOSMI DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5741476681 MRS KOSHMI DEVI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-006-04030900/4995
(Gere) 		0507009000NRG24100820230519612 10/08/2023 SAMINTAR DEVI 0507009WL070407 SAMINTAR DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476675 SAMINTAR DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04030900/5037
(Gere) 		0507009000NRG24100820230519613 10/08/2023 SAKUNTI DEVI 0507009WL070407 SAKUNTI DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476735 SAKUNTI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04033700/4569
(Kaiya) 		0507009000NRG24100820230519661 10/08/2023 ANJU DEVI 0507009WL070416 ANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741476733 ANJU DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04033700/4625
(Kaiya) 		0507009000NRG24100820230519667 10/08/2023 BABITA DEVI 0507009WL070417 BABITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476679 BABITA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/4627
(Kaiya) 		0507009000NRG24100820230519663 10/08/2023 DULARI DEVI 0507009WL070416 DULARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741476678 DULARI KUMARI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04034700/5446
(Kaiya) 		0507009000NRG24100820230519675 10/08/2023 SHUSHILA DEVI 0507009WL070418 SHUSHILA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741476680 TUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
43 MANPUR BH-07-009-006-03964900/4215
(Gere) 		0507009000NRG24100820230519645 10/08/2023 NILAM DEVI 0507009WL070413 NILAM DEVI 00089 CBIN0281281 2508 2508 Processed 19/09/2023 5741476721 Nilam Devi FINO PAYMENTS BANK LTD(608001)
44 MANPUR BH-07-009-006-03964900/5184
(Gere) 		0507009000NRG24100820230519627 10/08/2023 DIPALI DEVI 0507009WL070410 DIPALI DEVI 00089 CBIN0281281 2736 2736 Processed 19/09/2023 5741476720 Mrs. DIPALI KUMARI CENTRAL BANK OF INDIA(607115)
45 MANPUR BH-07-009-006-04030800/5100
(Gere) 		0507009000NRG24100820230519636 10/08/2023 RENU DEVI 0507009WL070411 RENU DEVI 00089 CBIN0281281 2736 2736 Processed 19/09/2023 5741476726 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
46 MANPUR BH-07-009-006-04030800/5312
(Gere) 		0507009000NRG24100820230519617 10/08/2023 RUBI DEVI 0507009WL070408 RUBI DEVI 00089 CBIN0281281 2508 2508 Processed 19/09/2023 5741476723 RUBI DEVI BANK OF BARODA(606985)
SubTotal 10488 10488
47 MANPUR BH-07-009-006-03964900/4502
(Gere) 		0507009000NRG24100820230519638 10/08/2023 SAKUNTALA DEVI 0507009WL070412 SAKUNTALA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476694 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-006-03964900/5071
(Gere) 		0507009000NRG24100820230519608 10/08/2023 SHIVACHANI DEVI 0507009WL070407 SHIVACHANI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476717 MRS SHIVACHANI DEVI STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-006-03964900/5131
(Gere) 		0507009000NRG24100820230519642 10/08/2023 SUGANTI DEVI 0507009WL070412 SUGANTI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476718 Mrs. Suganti Devi CENTRAL BANK OF INDIA(607115)
50 MANPUR BH-07-009-006-03964900/5143
(Gere) 		0507009000NRG24100820230519648 10/08/2023 DIPAK KUMAR 0507009WL070413 DIPAK KUMAR 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5741476727 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR BH-07-009-006-04030800/1441
(Gere) 		0507009000NRG24100820230519653 10/08/2023 SABUJA DEVI 0507009WL070415 SABUJA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5741476697 MRS SABUJA DEVI X STATE BANK OF INDIA(508548)
52 MANPUR BH-07-009-006-04030800/4918
(Gere) 		0507009000NRG24100820230519655 10/08/2023 VIRANJ DEVI 0507009WL070415 VIRANJ DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741476719 VIRANJ DEVI W/O LAKHAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-006-04030800/4945
(Gere) 		0507009000NRG24100820230519634 10/08/2023 TANU KUMARI 0507009WL070411 TANU KUMARI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741476724 TANNU KUMARI UCO BANK(607066)
54 MANPUR BH-07-009-006-04030800/4952
(Gere) 		0507009000NRG24100820230519635 10/08/2023 GUDIYA DEVI 0507009WL070411 GUDIYA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476716 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-006-04030800/4982
(Gere) 		0507009000NRG24100820230519628 10/08/2023 CHAMELI DEVI 0507009WL070410 CHAMELI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476725 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-006-04030900/5041
(Gere) 		0507009000NRG24100820230519658 10/08/2023 KARI DEVI 0507009WL070415 KARI DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741476692 MS KARI DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-006-04031300/5258
(Gere) 		0507009000NRG24100820230519624 10/08/2023 SITA DEVI 0507009WL070409 SITA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741476706 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
58 MANPUR BH-07-009-006-03964900/4214
(Gere) 		0507009000NRG24100820230519644 10/08/2023 REKHA DEVI 0507009WL070413 REKHA DEVI 00462 UCBA0001238 3192 3192 Processed 19/09/2023 5741476682 REKHA DEVI UCO BANK(607066)
SubTotal 3192 3192
59 MANPUR BH-07-009-006-04030800/5086
(Gere) 		0507009000NRG24100820230519615 10/08/2023 VINOD KUMAR 0507009WL070408 VINOD KUMAR 00468 UBIN0530042 2508 2508 Processed 19/09/2023 5741476705 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
60 MANPUR BH-07-009-006-04030800/4511
(Gere) 		0507009000NRG24100820230519632 10/08/2023 VAIJANTI DEVI 0507009WL070411 VAIJANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741476728 VAIJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-006-04030800/4958
(Gere) 		0507009000NRG24100820230519609 10/08/2023 ANJU KUMARI 0507009WL070407 ANJU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741476729 ANJU KUMARI W/O ANIL RAJAK MADYA BIHAR GRAMIN BANK(607136)
62 MANPUR BH-07-009-006-04030800/5116
(Gere) 		0507009000NRG24100820230519629 10/08/2023 MANO DEVI 0507009WL070410 MANO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741476730 MANO DEVI W/O UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
63 MANPUR BH-07-009-011-04037100/4565
(Bhadeja) 		0507009000NRG24100820230519606 10/08/2023 DUKHANI DEVI 0507009WL070405 DUKHANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741476731 DUKHANI DEVI INDUSIND BANK(607189)
SubTotal 10944 10944
Total 173964 173964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_100823APB_FTO_479275 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_100823APB_FTO_479275 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 77292
3 MANPUR BH0507009_100823APB_FTO_479275 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 36480
4 MANPUR BH0507009_100823APB_FTO_479275 Central Bank Of India CBIN0281281 MANPUR GAYA 10488
5 MANPUR BH0507009_100823APB_FTO_479275 State Bank of India SBIN0005611 MANPUR 29640
6 MANPUR BH0507009_100823APB_FTO_479275 UCO Bank UCBA0001238 BUNIADGANJ 3192
7 MANPUR BH0507009_100823APB_FTO_479275 Union Bank of India UBIN0530042 GAYA 2508
8 MANPUR BH0507009_100823APB_FTO_479275 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 7524
9 MANPUR BH0507009_100823APB_FTO_479275 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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