Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:29:16 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_151223FTO_735291
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-07-009-009-04034200/4350
(LAKHANPUR) 		0507009000NRG24151220230824098 15/12/2023 CHANDAN KUMAR 0507009WL143436 CHANDAN KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 01/02/2024 9906576352 CHANDAN KUMAR ()
2 MANPUR BH-07-009-009-04034200/5432
(LAKHANPUR) 		0507009000NRG24151220230824114 15/12/2023 SUNNY KUMAR 0507009WL143451 SUNNY KUMAR 00045 BARB0BUDHGE 752 752 Processed 01/02/2024 9906576354 SUNNY KUMAR ()
SubTotal 4172 4172
3 MANPUR BH-07-009-006-04030800/4956
(Gere) 		0507009000NRG24151220230824115 15/12/2023 CHANDO DEVI 0507009WL143452 CHANDO DEVI 00045 BARB0MANPUR 3420 3420 Processed 01/02/2024 9906576355 CHANDO DEVI ()
SubTotal 3420 3420
4 MANPUR BH-07-009-003-03991200/3461
(USRI) 		0507009000NRG24151220230824080 15/12/2023 REKHA DEVI 0507009WL143419 REKHA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576343 REKHA DEVI ()
5 MANPUR BH-07-009-009-04034200/3209
(LAKHANPUR) 		0507009000NRG24151220230824083 15/12/2023 JYOTI DEVI 0507009WL143422 JYOTI DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576342 JYOTI DEVI ()
6 MANPUR BH-07-009-009-04034200/3213
(LAKHANPUR) 		0507009000NRG24151220230824082 15/12/2023 RENU DEVI 0507009WL143421 RENU DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576351 RENU DEVI ()
7 MANPUR BH-07-009-009-04034200/3214
(LAKHANPUR) 		0507009000NRG24151220230824084 15/12/2023 RITA DEVI 0507009WL143422 RITA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576346 RITA DEVI ()
8 MANPUR BH-07-009-010-04034700/6054
(Kaiya) 		0507009000NRG24141220230820388 15/12/2023 SANJAY YADAV 0507009WL142801 SANJAY YADAV 00048 BKID0004642 3192 3192 Processed 01/02/2024 9906576356 SANJAY YADAV ()
9 MANPUR BH-07-009-010-04034700/6261
(Kaiya) 		0507009000NRG24141220230820377 15/12/2023 SUSHILA DEVI 0507009WL142790 SUSHILA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576357 SUSHILA DEVI ()
10 MANPUR BH-07-009-010-04034700/9967
(Kaiya) 		0507009000NRG24141220230820374 15/12/2023 RITA DEVI 0507009WL142787 RITA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576358 RITA DEVI ()
11 MANPUR BH-07-009-010-04128900/2801
(Kaiya) 		0507009000NRG24151220230824088 15/12/2023 BAIJU MANJHI 0507009WL143426 BAIJU MANJHI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576345 BAIJU MANJHI ()
12 MANPUR BH-07-009-010-04128900/2854
(Kaiya) 		0507009000NRG24151220230824085 15/12/2023 SUGIYA DEVI 0507009WL143423 SUGIYA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576350 SUGIYA DEVI ()
13 MANPUR BH-07-009-010-04128900/2861
(Kaiya) 		0507009000NRG24151220230824091 15/12/2023 RUNA DEVI 0507009WL143429 RUNA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576344 RUNA DEVI ()
14 MANPUR BH-07-009-010-04128900/2864
(Kaiya) 		0507009000NRG24151220230824092 15/12/2023 ASHOK MANJHI 0507009WL143430 ASHOK MANJHI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576347 ASHOK MANJHI ()
15 MANPUR BH-07-009-010-04128900/2883
(Kaiya) 		0507009000NRG24151220230824093 15/12/2023 FULKUMARI DEVI 0507009WL143431 FULKUMARI DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576349 FULKUMARI DEVI ()
16 MANPUR BH-07-009-010-04128900/3181
(Kaiya) 		0507009000NRG24151220230824086 15/12/2023 SARITA DEVI 0507009WL143424 SARITA DEVI 00048 BKID0004642 3648 3648 Processed 01/02/2024 9906576348 SARITA DEVI ()
SubTotal 46968 46968
17 MANPUR BH-07-009-003-03991200/3460
(USRI) 		0507009000NRG24151220230824076 15/12/2023 TETRI DEVI 0507009WL143415 TETRI DEVI 00152 HDFC0000421 3648 3648 Processed 01/02/2024 9906576359 TETRI DEVI ()
SubTotal 3648 3648
18 MANPUR BH-07-009-010-04034700/6056
(Kaiya) 		0507009000NRG24141220230820386 15/12/2023 SAVITRI DEVI 0507009WL142799 SAVITRI DEVI 00152 HDFC0002170 3648 3648 Processed 01/02/2024 9906576360 SAVITRI DEVI ()
SubTotal 3648 3648
19 MANPUR BH-07-009-010-04033700/4650
(Kaiya) 		0507009000NRG24151220230824106 15/12/2023 SAVITRI DEVI 0507009WL143444 SAVITRI DEVI 00354 PUNB0072300 3420 3420 Processed 01/02/2024 9906576363 SAVITRI DEVI ()
SubTotal 3420 3420
20 MANPUR BH-07-009-003-03991200/2951
(USRI) 		0507009000NRG24151220230824081 15/12/2023 ARTI DEVI 0507009WL143420 ARTI DEVI 00415 SBIN0003073 3648 3648 Processed 01/02/2024 9906576332 MRS SIMPI KUMARI ()
21 MANPUR BH-07-009-010-04034700/6056
(Kaiya) 		0507009000NRG24141220230820387 15/12/2023 GUDDU KUMAR 0507009WL142800 GUDDU KUMAR 00415 SBIN0003073 3648 3648 Processed 01/02/2024 9906576335 MR KUNDAN KUMAR MATHURI ()
22 MANPUR BH-07-009-010-04034700/6057
(Kaiya) 		0507009000NRG24141220230820385 15/12/2023 SUSHILA DEVI 0507009WL142798 SUSHILA DEVI 00415 SBIN0003073 3648 3648 Processed 01/02/2024 9906576334 MR JITENDRA MATHURI ()
23 MANPUR BH-07-009-010-04034700/6216
(Kaiya) 		0507009000NRG24141220230820380 15/12/2023 RANJAN KUMAR 0507009WL142793 RANJAN KUMAR 00415 SBIN0003073 3648 3648 Processed 01/02/2024 9906576331 MRS PUJA KUMARI ()
24 MANPUR BH-07-009-010-04034700/6218
(Kaiya) 		0507009000NRG24141220230820378 15/12/2023 KANTI DEVI 0507009WL142791 KANTI DEVI 00415 SBIN0003073 3648 3648 Processed 01/02/2024 9906576333 MRS TARA DEVI ()
SubTotal 18240 18240
25 MANPUR BH-07-009-003-04032200/4083
(USRI) 		0507009000NRG24151220230824077 15/12/2023 SHOBHA DEVI 0507009WL143416 SHOBHA DEVI 00415 SBIN0005611 3420 3420 Processed 01/02/2024 9906576336 MRS SOBHA DEVI ()
SubTotal 3420 3420
26 MANPUR BH-07-009-010-04034700/6148
(Kaiya) 		0507009000NRG24141220230820383 15/12/2023 PUJA DEVI 0507009WL142796 PUJA DEVI 00462 UCBA0000291 3648 3648 Processed 01/02/2024 9906576338 VAISHALI KUMARI ()
27 MANPUR BH-07-009-010-04034700/6214
(Kaiya) 		0507009000NRG24141220230820382 15/12/2023 SANJU DEVI 0507009WL142795 SANJU DEVI 00462 UCBA0000291 3648 3648 Processed 01/02/2024 9906576337 MADHURI DEVI ()
SubTotal 7296 7296
28 MANPUR BH-07-009-003-03991200/3439
(USRI) 		0507009000NRG24151220230824078 15/12/2023 HAMAN DEVI 0507009WL143417 HAMAN DEVI 00462 UCBA0000830 3648 3648 Processed 01/02/2024 9906576339 RAMKHELAVAN MATHURI ()
SubTotal 3648 3648
29 MANPUR BH-07-009-010-04034700/6131
(Kaiya) 		0507009000NRG24141220230820384 15/12/2023 PRATIMA KUMARI 0507009WL142797 PRATIMA KUMARI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906576361 PRATIMA KUMARI ()
30 MANPUR BH-07-009-010-04034700/6215
(Kaiya) 		0507009000NRG24141220230820381 15/12/2023 RUBI DEVI 0507009WL142794 RUBI DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906576362 RUBI DEVI ()
SubTotal 7296 7296
31 MANPUR BH-07-009-003-03991200/3009
(USRI) 		0507009000NRG24151220230824079 15/12/2023 sanju devi 0507009WL143418 sanju devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576368 sanju devi ()
32 MANPUR BH-07-009-006-04030800/2211-A
(Gere) 		0507009000NRG24151220230824107 15/12/2023 RINA DEVI 0507009WL143445 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9906576353 RINA DEVI ()
33 MANPUR BH-07-009-010-04033700/3585
(Kaiya) 		0507009000NRG24151220230824100 15/12/2023 RAJESH KUMAR MANJHI 0507009WL143438 RAJESH KUMAR MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9906576330 RAJESH KUMAR MANJHI ()
34 MANPUR BH-07-009-010-04034700/6217
(Kaiya) 		0507009000NRG24141220230820379 15/12/2023 DURGA MANJHI 0507009WL142792 DURGA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576365 DURGA MANJHI ()
35 MANPUR BH-07-009-010-04034700/6262
(Kaiya) 		0507009000NRG24141220230820376 15/12/2023 KIRAN DEVI 0507009WL142789 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576367 KIRAN DEVI ()
36 MANPUR BH-07-009-010-04034700/6263
(Kaiya) 		0507009000NRG24141220230820375 15/12/2023 SONI KUMARI 0507009WL142788 SONI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576364 SONI KUMARI ()
37 MANPUR BH-07-009-010-04034700/9968
(Kaiya) 		0507009000NRG24141220230820373 15/12/2023 RITA DEVI 0507009WL142786 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576328 RITA DEVI ()
38 MANPUR BH-07-009-010-04128900/2789
(Kaiya) 		0507009000NRG24151220230824087 15/12/2023 KULDEEP MANJHI 0507009WL143425 KULDEEP MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576341 KULDEEP MANJHI ()
39 MANPUR BH-07-009-010-04128900/2822
(Kaiya) 		0507009000NRG24151220230824089 15/12/2023 BHOLA PASWAN 0507009WL143427 BHOLA PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576340 BHOLA PASWAN ()
40 MANPUR BH-07-009-010-04128900/2861
(Kaiya) 		0507009000NRG24151220230824090 15/12/2023 SAMJEET PASWAN 0507009WL143428 SAMJEET PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576329 SAMJEET PASWAN ()
41 MANPUR BH-07-009-010-04128900/2883
(Kaiya) 		0507009000NRG24151220230824094 15/12/2023 MOHAN MANJHI 0507009WL143432 MOHAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576366 MOHAN MANJHI ()
SubTotal 39672 39672
Total 144848 144848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_151223FTO_735291 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 4172
2 MANPUR BH0507009_151223FTO_735291 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 MANPUR BH0507009_151223FTO_735291 Bank of India BKID0004642 SONO-DUMRI 46968
4 MANPUR BH0507009_151223FTO_735291 HDFC Bank HDFC0000421 GAYA 3648
5 MANPUR BH0507009_151223FTO_735291 HDFC Bank HDFC0002170 JHAJHA 3648
6 MANPUR BH0507009_151223FTO_735291 Punjab National Bank PUNB0072300 KHIZAR SARAI 3420
7 MANPUR BH0507009_151223FTO_735291 State Bank of India SBIN0003073 JHAJHA 18240
8 MANPUR BH0507009_151223FTO_735291 State Bank of India SBIN0005611 MANPUR 3420
9 MANPUR BH0507009_151223FTO_735291 UCO Bank UCBA0000291 JHAJHA 7296
10 MANPUR BH0507009_151223FTO_735291 UCO Bank UCBA0000830 SONO 3648
11 MANPUR BH0507009_151223FTO_735291 India Post Payments Bank IPOS0000001 Jamui 7296
12 MANPUR BH0507009_151223FTO_735291 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
13 MANPUR BH0507009_151223FTO_735291 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
14 MANPUR BH0507009_151223FTO_735291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 18240
15 MANPUR BH0507009_151223FTO_735291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 14592

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