Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_020923APB_FTO_516916
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-07-009-002-04031900/4045
(Shadipur) 		0507009000NRG24020920230556782 02/09/2023 PARWATI DEVI 0507009WL080738 PARWATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742050484 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
2 MANPUR BH-07-009-005-04031200/6178
(Sanaut) 		0507009000NRG24020920230556754 02/09/2023 Soni devi 0507009WL080732 Soni devi 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5742050483 SONI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 MANPUR BH-07-009-009-04179030/4098
(LAKHANPUR) 		0507009000NRG24020920230556749 02/09/2023 RUPRANI DEVI 0507009WL080729 RUPRANI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5742050482 RUPRANI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04033700/1293
(Kaiya) 		0507009000NRG24020920230556734 02/09/2023 KIRAN DEVI 0507009WL080725 KIRAN DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742050455 KIRAN DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04033700/4539
(Kaiya) 		0507009000NRG24020920230556736 02/09/2023 DINESH CHAUDHARY 0507009WL080725 DINESH CHAUDHARY 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742050458 DINESH KUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04033700/4670
(Kaiya) 		0507009000NRG24020920230556730 02/09/2023 GAYANTI DEVI 0507009WL080724 GAYANTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742050456 GAYANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04034600/4175
(Kaiya) 		0507009000NRG24020920230556731 02/09/2023 NEBHA DEVI 0507009WL080724 NEBHA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5742050480 NEBHA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04034600/6080
(Kaiya) 		0507009000NRG24020920230556738 02/09/2023 RANJU KUMARI 0507009WL080725 RANJU KUMARI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5742050459 RANJU KUMARI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04034700/5434
(Kaiya) 		0507009000NRG24020920230556732 02/09/2023 REKHA DEVI 0507009WL080724 REKHA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742050457 REKHA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04128900/6117
(Kaiya) 		0507009000NRG24020920230556739 02/09/2023 RAJMANTI KUMARI 0507009WL080725 RAJMANTI KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5742050460 RAJWANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23484 23484
11 MANPUR BH-07-009-004-04032900/4358
(Bhore) 		0507009000NRG24020920230556643 02/09/2023 SAKUNTI DEVI 0507009WL080702 SAKUNTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742050490 Mrs. SAKUNTI DEVI CENTRAL BANK OF INDIA(607115)
12 MANPUR BH-07-009-005-04031200/6133
(Sanaut) 		0507009000NRG24020920230556768 02/09/2023 Punam devi 0507009WL080734 Punam devi 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5742050481 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
13 MANPUR BH-07-009-005-04031200/6148
(Sanaut) 		0507009000NRG24020920230556753 02/09/2023 SULEKHA DEVI 0507009WL080732 SULEKHA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5742050453 SULEKHA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-005-04031200/6231
(Sanaut) 		0507009000NRG24020920230556760 02/09/2023 Kamli devi 0507009WL080733 Kamli devi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742050454 KAMLI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-005-04031200/6247
(Sanaut) 		0507009000NRG24020920230556755 02/09/2023 USHA DEVI 0507009WL080732 USHA DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5742050489 USHA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04032300/6073
(Sanaut) 		0507009000NRG24020920230556762 02/09/2023 Sarita devi 0507009WL080733 Sarita devi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742050492 SARITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04032400/4245
(Sanaut) 		0507009000NRG24020920230556771 02/09/2023 KANTI DEVI 0507009WL080735 KANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742050452 KANTI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04032400/6054
(Sanaut) 		0507009000NRG24020920230556769 02/09/2023 SOMANTI DEVI 0507009WL080734 SOMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742050491 SOMANTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-007-04036300/2571
(Bara Gandhar) 		0507009000NRG24020920230556526 02/09/2023 BADAN DEVI 0507009WL080662 BADAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742050451 BADHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-007-07450317/2342
(Bara Gandhar) 		0507009000NRG24020920230556528 02/09/2023 SUNAINA DEVI 0507009WL080664 SUNAINA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5742050450 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 22344 22344
21 MANPUR BH-07-009-004-04032700/4650
(Bhore) 		0507009000NRG24020920230556638 02/09/2023 Shobha Devi 0507009WL080701 Shobha Devi 00089 CBIN0281281 2280 2280 Processed 19/09/2023 5742050501 Mrs. Shobha Devi CENTRAL BANK OF INDIA(607115)
22 MANPUR BH-07-009-004-04033000/4403
(Bhore) 		0507009000NRG24020920230556645 02/09/2023 SAVITA DEVI 0507009WL080702 SAVITA DEVI 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742050469 SAVITA DEVI UCO BANK(607066)
23 MANPUR BH-07-009-004-04080300/4604
(Bhore) 		0507009000NRG24020920230556647 02/09/2023 CHANCHAL DEVI 0507009WL080702 CHANCHAL DEVI 00089 CBIN0281281 2280 2280 Rejected 19/09/2023 5742050496 A/c Blocked or Frozen
24 MANPUR BH-07-009-004-04080300/4627
(Bhore) 		0507009000NRG24020920230556648 02/09/2023 LAKSHMINIA DEVI 0507009WL080702 LAKSHMINIA DEVI 00089 CBIN0281281 2280 2280 Processed 19/09/2023 5742050497 LAKSHMI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-005-04031200/168
(Sanaut) 		0507009000NRG24020920230556765 02/09/2023 Bachi devi 0507009WL080734 Bachi devi 00089 CBIN0281281 912 912 Processed 19/09/2023 5742050474 BACHI DEVI INDUSIND BANK(607189)
26 MANPUR BH-07-009-005-04031200/6092
(Sanaut) 		0507009000NRG24020920230556759 02/09/2023 Rukmini devi 0507009WL080733 Rukmini devi 00089 CBIN0281281 1140 1140 Processed 19/09/2023 5742050468 CHAMPA DEVI BANK OF INDIA(508505)
27 MANPUR BH-07-009-005-04031200/6291
(Sanaut) 		0507009000NRG24020920230556756 02/09/2023 SANGITA DEVI 0507009WL080732 SANGITA DEVI 00089 CBIN0281281 2052 2052 Processed 19/09/2023 5742050498 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
28 MANPUR BH-07-009-004-04032800/4387
(Bhore) 		0507009000NRG24020920230556649 02/09/2023 SHILA DEVI 0507009WL080703 SHILA DEVI 00354 PUNB0162300 2280 2280 Processed 19/09/2023 5742050485 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
29 MANPUR BH-07-009-010-04000800/6210
(Kaiya) 		0507009000NRG24020920230556728 02/09/2023 SURAJ MANJHI 0507009WL080724 SURAJ MANJHI 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5742050495 SURAJ RAVIDAS BANK OF BARODA(606985)
SubTotal 2736 2736
30 MANPUR BH-07-009-010-04033700/4401
(Kaiya) 		0507009000NRG24020920230556735 02/09/2023 SANITA DEVI 0507009WL080725 SANITA DEVI 00415 SBIN0003584 3420 3420 Processed 19/09/2023 5742050464 MRS SANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 MANPUR BH-07-009-004-04032800/4392
(Bhore) 		0507009000NRG24020920230556639 02/09/2023 RITA DEVI 0507009WL080701 RITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050466 MRS RITA DEVI STATE BANK OF INDIA(508548)
32 MANPUR BH-07-009-004-04032900/4363
(Bhore) 		0507009000NRG24020920230556650 02/09/2023 USHA DEVI 0507009WL080703 USHA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742050476 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 MANPUR BH-07-009-004-04032900/4367
(Bhore) 		0507009000NRG24020920230556640 02/09/2023 RINKU DEVI 0507009WL080701 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050461 RINKU DEVI UCO BANK(607066)
34 MANPUR BH-07-009-004-04033000/3306
(Bhore) 		0507009000NRG24020920230556641 02/09/2023 ANITA DEVI 0507009WL080701 ANITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050465 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-004-04033000/4387
(Bhore) 		0507009000NRG24020920230556644 02/09/2023 SONI DEVI 0507009WL080702 SONI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050467 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANPUR BH-07-009-004-04080300/4633
(Bhore) 		0507009000NRG24020920230556652 02/09/2023 PINKI DEVI 0507009WL080703 PINKI DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742050499 MRS PINKI DEVI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-005-04031200/4484
(Sanaut) 		0507009000NRG24020920230556766 02/09/2023 SIHANT DEVI 0507009WL080734 SIHANT DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742050475 MRS SIHANT DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-005-04031200/6083
(Sanaut) 		0507009000NRG24020920230556767 02/09/2023 Geeta devi 0507009WL080734 Geeta devi 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050462 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-005-04032400/6077
(Sanaut) 		0507009000NRG24020920230556770 02/09/2023 Malti devi 0507009WL080734 Malti devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742050477 Malti Devi FINCARE SMALL FINANCE BANK LTD(608304)
40 MANPUR BH-07-009-005-04033600/4427
(Sanaut) 		0507009000NRG24020920230556763 02/09/2023 GUDIYA DEVI 0507009WL080733 GUDIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742050478 GUDIYA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-005-04033600/4895
(Sanaut) 		0507009000NRG24020920230556758 02/09/2023 RUDHA DEVI 0507009WL080732 RUDHA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742050503 RUDHA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-007-04010700/2921
(Bara Gandhar) 		0507009000NRG24020920230556525 02/09/2023 LADLI KHATOON 0507009WL080662 LADLI KHATOON 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742050502 MRS LADLI KHATOON STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-007-04036400/2968
(Bara Gandhar) 		0507009000NRG24020920230556527 02/09/2023 NISHU DEVI 0507009WL080663 NISHU DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742050463 MRS NISHU DEVI STATE BANK OF INDIA(508548)
SubTotal 30324 30324
44 MANPUR BH-07-009-004-04033000/4690
(Bhore) 		0507009000NRG24020920230556646 02/09/2023 SADHU YADAV 0507009WL080702 SADHU YADAV 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5742050488 SADHU YADAV UCO BANK(607066)
45 MANPUR BH-07-009-004-04080300/4112
(Bhore) 		0507009000NRG24020920230556651 02/09/2023 TITAIYA DEVI 0507009WL080703 TITAIYA DEVI 00462 UCBA0001238 2280 2280 Processed 19/09/2023 5742050487 Mr. KRISHNADEV YADAV CENTRAL BANK OF INDIA(607115)
46 MANPUR BH-07-009-004-04080300/4640
(Bhore) 		0507009000NRG24020920230556642 02/09/2023 FULMANTI DEVI 0507009WL080701 FULMANTI DEVI 00462 UCBA0001238 1824 1824 Processed 19/09/2023 5742050486 FULMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
47 MANPUR BH-07-009-005-04032300/6068
(Sanaut) 		0507009000NRG24020920230556757 02/09/2023 USHA DEVI 0507009WL080732 USHA DEVI 00468 UBIN0530042 1368 1368 Processed 19/09/2023 5742050500 USHA DEVI UNION BANK OF INDIA(508500)
48 MANPUR BH-07-009-005-04033600/6218
(Sanaut) 		0507009000NRG24020920230556764 02/09/2023 Suresh Manjhi 0507009WL080733 Suresh Manjhi 00468 UBIN0530042 1824 1824 Processed 19/09/2023 5742050479 SURESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
49 MANPUR BH-07-009-004-04032700/4648
(Bhore) 		0507009000NRG24020920230556637 02/09/2023 Putul devi 0507009WL080701 Putul devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742050470 CHANDANKUMAR BANK OF BARODA(606985)
50 MANPUR BH-07-009-007-04036300/3679
(Bara Gandhar) 		0507009000NRG24020920230556523 02/09/2023 SUNENA DEVI 0507009WL080661 SUNENA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742050473 SUNENA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-007-04036300/3734
(Bara Gandhar) 		0507009000NRG24020920230556524 02/09/2023 TETARI DEVI 0507009WL080661 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742050494 TETRI DEVI W O MANOJ BIND MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-007-07450317/3146
(Bara Gandhar) 		0507009000NRG24020920230556529 02/09/2023 KIRAN DEVI 0507009WL080665 KIRAN DEVI 00696 PUNB0MBGB06 684 684 Processed 19/09/2023 5742050472 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-008-04036700/4285
(Nauranga) 		0507009000NRG24020920230556751 02/09/2023 PINTU RAVIDAS 0507009WL080731 PINTU RAVIDAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742050493 PINTU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-010-04033700/4551
(Kaiya) 		0507009000NRG24020920230556729 02/09/2023 RENU DEVI 0507009WL080724 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742050471 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12996 12996
Total 124716 124716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_020923APB_FTO_516916 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 5472
2 MANPUR BH0507009_020923APB_FTO_516916 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 23484
3 MANPUR BH0507009_020923APB_FTO_516916 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 22344
4 MANPUR BH0507009_020923APB_FTO_516916 Central Bank Of India CBIN0281281 MANPUR GAYA 12768
5 MANPUR BH0507009_020923APB_FTO_516916 Punjab National Bank PUNB0162300 UPTHU 2280
6 MANPUR BH0507009_020923APB_FTO_516916 Punjab National Bank PUNB0586000 Bhusunda 2736
7 MANPUR BH0507009_020923APB_FTO_516916 State Bank of India SBIN0003584 WAZIRGANJ 3420
8 MANPUR BH0507009_020923APB_FTO_516916 State Bank of India SBIN0005611 MANPUR 30324
9 MANPUR BH0507009_020923APB_FTO_516916 UCO Bank UCBA0001238 BUNIADGANJ 5700
10 MANPUR BH0507009_020923APB_FTO_516916 Union Bank of India UBIN0530042 GAYA 3192
11 MANPUR BH0507009_020923APB_FTO_516916 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 7752
12 MANPUR BH0507009_020923APB_FTO_516916 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420
13 MANPUR BH0507009_020923APB_FTO_516916 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 1824

Download In Excel