Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_240723APB_FTO_441687
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-07-009-001-04030000/2957
(Nanauk) 		0507009000NRG24240720230482559 24/07/2023 INDRAJEET KUMAR 0507009WL061157 INDRAJEET KUMAR 00045 BARB0ALIGAY 684 684 Processed 19/09/2023 5745011069 NDRAJEET KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3292
(Nanauk) 		0507009000NRG24240720230482560 24/07/2023 SANTOSH KUMAR 0507009WL061157 SANTOSH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5745011071 SANTOSH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/3805
(Nanauk) 		0507009000NRG24240720230482569 24/07/2023 DHANMANTI DEVI 0507009WL061159 DHANMANTI DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5745011070 DHANMANTI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04196400/3303
(Nanauk) 		0507009000NRG24240720230482570 24/07/2023 GUDDI DEVI 0507009WL061159 GUDDI DEVI 00045 BARB0ALIGAY 2280 2280 Processed 19/09/2023 5745011072 GUDDI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04196400/3307
(Nanauk) 		0507009000NRG24240720230482571 24/07/2023 MAMTA DEVI 0507009WL061159 MAMTA DEVI 00045 BARB0ALIGAY 2280 2280 Processed 19/09/2023 5745011073 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 11400 11400
6 MANPUR BH-07-009-009-04034200/2007
(LAKHANPUR) 		0507009000NRG24240720230482533 24/07/2023 SAROJ DEVI 0507009WL061152 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011051 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANPUR BH-07-009-009-04034200/3254
(LAKHANPUR) 		0507009000NRG24240720230482534 24/07/2023 KAMALA DEVI 0507009WL061152 KAMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011076 KAMALA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-04034200/4334
(LAKHANPUR) 		0507009000NRG24240720230482535 24/07/2023 SUGNI DEVI 0507009WL061152 SUGNI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5745011080 SUGANI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04034200/4379
(LAKHANPUR) 		0507009000NRG24240720230482548 24/07/2023 SULEKHA DEVI 0507009WL061155 SULEKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011065 SULEKHA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04035100/2300
(LAKHANPUR) 		0507009000NRG24240720230482550 24/07/2023 MANJU DEVI 0507009WL061155 MANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011075 MANJU DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04035100/3225
(LAKHANPUR) 		0507009000NRG24240720230482551 24/07/2023 FUNAMANTI DEVI 0507009WL061155 FUNAMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011074 FUNAMANTI DEVI WO MU BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04000800/4511
(Kaiya) 		0507009000NRG24240720230482521 24/07/2023 ASHA DEVI 0507009WL061150 ASHA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5745011081 ASHA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/2941
(Kaiya) 		0507009000NRG24240720230482522 24/07/2023 RITA DEVI 0507009WL061150 RITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5745011063 RITA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/3084
(Kaiya) 		0507009000NRG24240720230482523 24/07/2023 SAVITA DEVI 0507009WL061150 SAVITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5745011077 SAVITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/4647
(Kaiya) 		0507009000NRG24240720230482524 24/07/2023 USHA DEVI 0507009WL061150 USHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5745011078 USHA DEVI BANK OF BARODA(606985)
SubTotal 25536 25536
16 MANPUR BH-07-009-010-04033700/6232
(Kaiya) 		0507009000NRG24240720230482526 24/07/2023 JITENDRA KUMAR 0507009WL061150 JITENDRA KUMAR 00045 BARB0GBROAD 3420 3420 Processed 19/09/2023 5745011057 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
17 MANPUR BH-07-009-005-04031200/6247
(Sanaut) 		0507009000NRG24240720230482572 24/07/2023 USHA DEVI 0507009WL061160 USHA DEVI 00045 BARB0MANPUR 684 684 Processed 19/09/2023 5745011064 USHA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-006-04030800/4949
(Gere) 		0507009000NRG24240720230482518 24/07/2023 KARI DEVI 0507009WL061149 KARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5745011068 KARI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04034200/4366
(LAKHANPUR) 		0507009000NRG24240720230482536 24/07/2023 SHOBHA DEVI 0507009WL061152 SHOBHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5745011067 SHOBHA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04035100/2050
(LAKHANPUR) 		0507009000NRG24240720230482549 24/07/2023 GAYTREE DEVI 0507009WL061155 GAYTREE DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5745011079 GAYTREE DEVI BANK OF BARODA(606985)
SubTotal 9348 9348
21 MANPUR BH-07-009-004-04080300/4604
(Bhore) 		0507009000NRG24240720230482483 24/07/2023 CHANCHAL DEVI 0507009WL061142 CHANCHAL DEVI 00089 CBIN0281281 3420 3420 Rejected 19/09/2023 5745011056 A/c Blocked or Frozen
SubTotal 3420 3420
22 MANPUR BH-07-009-009-04179030/4297
(LAKHANPUR) 		0507009000NRG24240720230482552 24/07/2023 MANJU DEVI 0507009WL061155 MANJU DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5745011058 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
23 MANPUR BH-07-009-011-04037100/2630
(Bhadeja) 		0507009000NRG24240720230482472 24/07/2023 SARITA DEVI 0507009WL061140 SARITA DEVI 00415 SBIN0002739 1140 1140 Processed 19/09/2023 5745011053 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-011-04037100/3532
(Bhadeja) 		0507009000NRG24240720230482473 24/07/2023 SANJU DEVI 0507009WL061140 SANJU DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5745011054 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
25 MANPUR BH-07-009-005-04032300/6065
(Sanaut) 		0507009000NRG24240720230482573 24/07/2023 SUNITA DEVI 0507009WL061160 SUNITA DEVI 00415 SBIN0005611 684 684 Processed 19/09/2023 5745011055 MR SUNITA DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-011-04037200/1574
(Bhadeja) 		0507009000NRG24240720230482475 24/07/2023 rajesh malakar 0507009WL061140 rajesh malakar 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5745011052 MR RAJESH MALAKAR X STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 MANPUR BH-07-009-002-04030500/480
(Shadipur) 		0507009000NRG24240720230482574 24/07/2023 SUMAN DEVI 0507009WL061161 SUMAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745011062 SUMAN DEVI W/O VINAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 MANPUR BH-07-009-002-04031900/2833
(Shadipur) 		0507009000NRG24240720230482586 24/07/2023 SANGITA DEVI 0507009WL061166 SANGITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5745011061 SANGITA DEVI W/O UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-009-04034200/4406
(LAKHANPUR) 		0507009000NRG24240720230482537 24/07/2023 RAMANAND KUMAR 0507009WL061152 RAMANAND KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745011066 RAMANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 MANPUR BH-07-009-011-04037100/4517
(Bhadeja) 		0507009000NRG24240720230482474 24/07/2023 SUSHMA DEVI 0507009WL061140 SUSHMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745011060 SUSHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-011-04037200/1574
(Bhadeja) 		0507009000NRG24240720230482476 24/07/2023 SUNITA DEVI 0507009WL061140 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745011059 SUNITA DEVI W/O RAJESH MALAKAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_240723APB_FTO_441687 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 11400
2 MANPUR BH0507009_240723APB_FTO_441687 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 25536
3 MANPUR BH0507009_240723APB_FTO_441687 Bank of Baroda BARB0GBROAD G B ROAD 3420
4 MANPUR BH0507009_240723APB_FTO_441687 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 9348
5 MANPUR BH0507009_240723APB_FTO_441687 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
6 MANPUR BH0507009_240723APB_FTO_441687 Punjab National Bank PUNB0586000 Bhusunda 3420
7 MANPUR BH0507009_240723APB_FTO_441687 State Bank of India SBIN0002739 BODH GAYA 4560
8 MANPUR BH0507009_240723APB_FTO_441687 State Bank of India SBIN0005611 MANPUR 4104
9 MANPUR BH0507009_240723APB_FTO_441687 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
10 MANPUR BH0507009_240723APB_FTO_441687 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 6840
11 MANPUR BH0507009_240723APB_FTO_441687 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 5700

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