Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_150923APB_FTO_547194
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-07-009-001-07450306/3246
(Nanauk) 		0507009000NRG24150920230585683 15/09/2023 PINKI DEVI 0507009WL088665 PINKI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5807618252 PINKI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/4237
(USRI) 		0507009000NRG24150920230585709 15/09/2023 CHANDAN KUMAR 0507009WL088673 CHANDAN KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 22/09/2023 5807618278 CHANDAN KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/4940
(USRI) 		0507009000NRG24150920230585700 15/09/2023 SUNDAR DEVI 0507009WL088670 SUNDAR DEVI 00045 BARB0ALIGAY 1824 1824 Processed 22/09/2023 5807618255 SUNDAR DEVI BANK OF BARODA(606985)
SubTotal 7068 7068
4 MANPUR BH-07-009-003-04032200/4632
(USRI) 		0507009000NRG24150920230585702 15/09/2023 ANITA DEVI 0507009WL088671 ANITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 22/09/2023 5807618254 ANITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04034200/4321
(LAKHANPUR) 		0507009000NRG24150920230585682 15/09/2023 CHANDNI KUMARI 0507009WL088664 CHANDNI KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 22/09/2023 5807618259 CHANDANI KUMARI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4510
(Kaiya) 		0507009000NRG24150920230585678 15/09/2023 PRATIMA DEVI 0507009WL088663 PRATIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 22/09/2023 5807618258 PRATIMA KUMARI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04033700/2475
(Kaiya) 		0507009000NRG24150920230585679 15/09/2023 SEEMA KUMARI 0507009WL088663 SEEMA KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 22/09/2023 5807618257 SEEMA KUMARI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04128900/2915
(Kaiya) 		0507009000NRG24150920230585680 15/09/2023 DULARI DEVI 0507009WL088663 DULARI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 22/09/2023 5807618256 DULARI DEVI BANK OF BARODA(606985)
SubTotal 13908 13908
9 MANPUR BH-07-009-003-04032200/4080
(USRI) 		0507009000NRG24150920230585698 15/09/2023 SONMANTI DEVI 0507009WL088670 SONMANTI DEVI 00045 BARB0GBROAD 3420 3420 Processed 22/09/2023 5807618253 SONMANTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
10 MANPUR BH-07-009-003-04031400/4501
(USRI) 		0507009000NRG24150920230585701 15/09/2023 SAMUNDRI DEVI 0507009WL088671 SAMUNDRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 22/09/2023 5807618249 SAMUNDRI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4896
(USRI) 		0507009000NRG24150920230585704 15/09/2023 SHYAMFULA DEVI 0507009WL088671 SHYAMFULA DEVI 00045 BARB0MANPUR 2280 2280 Processed 22/09/2023 5807618251 SHYAMFULA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-008-04036800/4028
(Nauranga) 		0507009000NRG24150920230585722 15/09/2023 PRAVILA DEVI 0507009WL088676 PRAVILA DEVI 00045 BARB0MANPUR 1596 1596 Processed 22/09/2023 5807618250 MISS PRAVILA DEVI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-008-04036960/3793
(Nauranga) 		0507009000NRG24150920230585713 15/09/2023 SIMA DEVI 0507009WL088674 SIMA DEVI 00045 BARB0MANPUR 1596 1596 Processed 22/09/2023 5807618279 SIMA KUMARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-008-04036960/4350
(Nauranga) 		0507009000NRG24150920230585689 15/09/2023 BASANTI DEVI 0507009WL088667 BASANTI DEVI 00045 BARB0MANPUR 2052 2052 Processed 22/09/2023 5807618247 BASANTI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-04035400/4242
(Sohaipur) 		0507009000NRG24150920230585692 15/09/2023 RUBI DEVI 0507009WL088669 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5807618248 RUBI DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
16 MANPUR BH-07-009-004-04032500/4396
(Bhore) 		0507009000NRG24150920230585673 15/09/2023 Gita devi 0507009WL088662 Gita devi 00048 BKID0004475 1140 1140 Processed 22/09/2023 5807618269 GITA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
17 MANPUR BH-07-009-004-04032700/3316
(Bhore) 		0507009000NRG24150920230585684 15/09/2023 GOPAL YADAV 0507009WL088666 GOPAL YADAV 00089 CBIN0281281 1140 1140 Processed 22/09/2023 5807618276 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
18 MANPUR BH-07-009-004-04033000/2472
(Bhore) 		0507009000NRG24150920230585686 15/09/2023 Lalita devi 0507009WL088666 Lalita devi 00089 CBIN0281281 1140 1140 Processed 22/09/2023 5807618265 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
19 MANPUR BH-07-009-004-04080300/4627
(Bhore) 		0507009000NRG24150920230585677 15/09/2023 LAKSHMINIA DEVI 0507009WL088662 LAKSHMINIA DEVI 00089 CBIN0281281 1368 1368 Processed 22/09/2023 5807618268 LAKSHMI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04031200/120-A
(Sanaut) 		0507009000NRG24150920230585690 15/09/2023 sangita devi 0507009WL088668 sangita devi 00089 CBIN0281281 3420 3420 Processed 22/09/2023 5807618261 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
21 MANPUR BH-07-009-003-04032200/2530
(USRI) 		0507009000NRG24150920230585710 15/09/2023 RITA DEVI 0507009WL088673 RITA DEVI 00354 PUNB0255600 2736 2736 Processed 22/09/2023 5807618260 RITA DEVI W/O MOHAN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 MANPUR BH-07-009-012-04218900/4209
(Sohaipur) 		0507009000NRG24150920230585694 15/09/2023 RAJ KUMARI DEVI 0507009WL088669 RAJ KUMARI DEVI 00354 PUNB0586000 3420 3420 Processed 22/09/2023 5807618275 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
23 MANPUR BH-07-009-003-04031800/4158
(USRI) 		0507009000NRG24150920230585696 15/09/2023 SHANTI DEVI 0507009WL088670 SHANTI DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5807618266 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-003-04032200/264
(USRI) 		0507009000NRG24150920230585697 15/09/2023 KARU YADAV 0507009WL088670 KARU YADAV 00415 SBIN0005611 2736 2736 Processed 22/09/2023 5807618264 MR KARU YADAV STATE BANK OF INDIA(508548)
25 MANPUR BH-07-009-004-04032700/4654
(Bhore) 		0507009000NRG24150920230585674 15/09/2023 Parwati devi 0507009WL088662 Parwati devi 00415 SBIN0005611 912 912 Processed 22/09/2023 5807618262 PARWATI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-004-04032900/4369
(Bhore) 		0507009000NRG24150920230585685 15/09/2023 SUGIYA DEVI 0507009WL088666 SUGIYA DEVI 00415 SBIN0005611 1596 1596 Processed 22/09/2023 5807618263 SUGIYA DEVI UCO BANK(607066)
27 MANPUR BH-07-009-004-04080300/4424
(Bhore) 		0507009000NRG24150920230585675 15/09/2023 MINA DEVI 0507009WL088662 MINA DEVI 00415 SBIN0005611 1596 1596 Processed 22/09/2023 5807618267 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-004-04080300/4625
(Bhore) 		0507009000NRG24150920230585676 15/09/2023 BABY DEVI 0507009WL088662 BABY DEVI 00415 SBIN0005611 1368 1368 Processed 22/09/2023 5807618277 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
29 MANPUR BH-07-009-003-04031400/5392
(USRI) 		0507009000NRG24150920230585695 15/09/2023 BABITA DEVI 0507009WL088670 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 22/09/2023 5807618274 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 MANPUR BH-07-009-003-04032200/5061
(USRI) 		0507009000NRG24150920230585705 15/09/2023 VINOD KUMAR 0507009WL088671 VINOD KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 22/09/2023 5807618273 VINOD KUMAR S/O JAGDISH SAW MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-007-04036300/3635
(Bara Gandhar) 		0507009000NRG24150920230585672 15/09/2023 SHANTI DEVI 0507009WL088661 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 22/09/2023 5807618272 SHANTI DEVI W/O MUNNA BIND MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-008-04036800/4357
(Nauranga) 		0507009000NRG24150920230585712 15/09/2023 SAVITA DEVI 0507009WL088674 SAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5807618271 SAVITA DEVI WO RAMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-008-04036800/813
(Nauranga) 		0507009000NRG24150920230584500 15/09/2023 SATENDRA CHOUDHARY 0507009WL088276 SATENDRA CHOUDHARY 00696 PUNB0MBGB06 228 228 Processed 22/09/2023 5807618270 SATENDRA CHOUDHARY S/O LATE NANHAK CHOUD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_150923APB_FTO_547194 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7068
2 MANPUR BH0507009_150923APB_FTO_547194 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13908
3 MANPUR BH0507009_150923APB_FTO_547194 Bank of Baroda BARB0GBROAD G B ROAD 3420
4 MANPUR BH0507009_150923APB_FTO_547194 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 12768
5 MANPUR BH0507009_150923APB_FTO_547194 Bank of India BKID0004475 GAYA 1140
6 MANPUR BH0507009_150923APB_FTO_547194 Central Bank Of India CBIN0281281 MANPUR GAYA 7068
7 MANPUR BH0507009_150923APB_FTO_547194 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 2736
8 MANPUR BH0507009_150923APB_FTO_547194 Punjab National Bank PUNB0586000 Bhusunda 3420
9 MANPUR BH0507009_150923APB_FTO_547194 State Bank of India SBIN0005611 MANPUR 11628
10 MANPUR BH0507009_150923APB_FTO_547194 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
11 MANPUR BH0507009_150923APB_FTO_547194 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 3420
12 MANPUR BH0507009_150923APB_FTO_547194 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 2052
13 MANPUR BH0507009_150923APB_FTO_547194 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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