Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_100823APB_FTO_479328
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-07-009-004-04080300/2024
(Bhore) 		0507009000NRG24100820230520622 10/08/2023 sanju devi 0507009WL070648 sanju devi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944641 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
2 MANPUR BH-07-009-012-04035200/3975
(Sohaipur) 		0507009000NRG24100820230520686 10/08/2023 CHAMELI DEVI 0507009WL070664 CHAMELI DEVI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5742944643 CHAMELI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-012-04035200/3983
(Sohaipur) 		0507009000NRG24100820230520687 10/08/2023 SUNITA DEVI 0507009WL070664 SUNITA DEVI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5742944646 SUNEETA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-012-04035200/3988
(Sohaipur) 		0507009000NRG24100820230520688 10/08/2023 SANKAR KUMAR 0507009WL070664 SANKAR KUMAR 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5742944618 SHANKAR KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035800/1681
(Sohaipur) 		0507009000NRG24100820230520664 10/08/2023 SAMUNDARI DEVI 0507009WL070658 SAMUNDARI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944645 SAMUNDARI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-012-04035800/2983
(Sohaipur) 		0507009000NRG24100820230520665 10/08/2023 SABITRI DEVI 0507009WL070658 SABITRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944642 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANPUR BH-07-009-012-04035800/4198
(Sohaipur) 		0507009000NRG24100820230520682 10/08/2023 SIVANI DEVI 0507009WL070663 SIVANI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944617 SIVANI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-04035800/4199
(Sohaipur) 		0507009000NRG24100820230520676 10/08/2023 SUMAN KUMARI 0507009WL070661 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944647 SUMAN KUMARI BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04035800/4282
(Sohaipur) 		0507009000NRG24100820230520683 10/08/2023 RINKI DEVI 0507009WL070663 RINKI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742944644 RINKI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
10 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG24100820230520624 10/08/2023 SARYU CHAUHAN 0507009WL070650 SARYU CHAUHAN 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742944633 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
11 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24100820230520674 10/08/2023 PANKAJ KU CHAUDHARY 0507009WL070661 PANKAJ KU CHAUDHARY 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742944636 Mr. PANKAJ KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
12 MANPUR BH-07-009-012-04035800/2515
(Sohaipur) 		0507009000NRG24100820230520672 10/08/2023 Sobha devi 0507009WL070660 Sobha devi 00165 IBKL0000414 1824 1824 Processed 19/09/2023 5742944635 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
13 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24100820230520670 10/08/2023 MUNNI DEVI 0507009WL070660 MUNNI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944637 MUNNI DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
14 MANPUR BH-07-009-012-04035800/1760
(Sohaipur) 		0507009000NRG24100820230520667 10/08/2023 TUNIYA DEVI 0507009WL070659 TUNIYA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944628 TUNIYA DEVI WO SAHEB MANJHI PUNJAB NATIONAL BANK(508568)
15 MANPUR BH-07-009-012-04035800/1780
(Sohaipur) 		0507009000NRG24100820230520671 10/08/2023 sushila devi 0507009WL070660 sushila devi 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944631 SHUSHILA DEVI WO DHIRENDRA GIRI PUNJAB NATIONAL BANK(508568)
16 MANPUR BH-07-009-012-04035800/4200
(Sohaipur) 		0507009000NRG24100820230520678 10/08/2023 DAULTI DEVI 0507009WL070662 DAULTI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944632 DAULTI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035800/4272
(Sohaipur) 		0507009000NRG24100820230520680 10/08/2023 INDERJEET KUMAR 0507009WL070662 INDERJEET KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944638 INDERJEET KUMAR SO JEEKSHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
18 MANPUR BH-07-009-012-04035800/4581
(Sohaipur) 		0507009000NRG24100820230520685 10/08/2023 VIKASH KUMAR 0507009WL070663 VIKASH KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742944640 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
19 MANPUR BH-07-009-012-04035800/3205
(Sohaipur) 		0507009000NRG24100820230520675 10/08/2023 LALATI DEVI 0507009WL070661 LALATI DEVI 00415 SBIN0002739 1824 1824 Processed 19/09/2023 5742944630 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG24100820230520625 10/08/2023 Renu Kumari 0507009WL070651 Renu Kumari 00462 UCBA0001238 1824 1824 Processed 19/09/2023 5742944634 RENU KUMARI UCO BANK(607066)
SubTotal 1824 1824
21 MANPUR BH-07-009-012-04035800/1778
(Sohaipur) 		0507009000NRG24100820230520668 10/08/2023 DHIRENDRA GIRI 0507009WL070659 DHIRENDRA GIRI 00468 UBIN0814652 1824 1824 Processed 19/09/2023 5742944629 DHIRENDRA GIRI BANK OF BARODA(606985)
SubTotal 1824 1824
22 MANPUR BH-07-009-012-04035800/1010
(Sohaipur) 		0507009000NRG24100820230520666 10/08/2023 VIKRAM KUMAR CHOUDHARY 0507009WL070659 VIKRAM KUMAR CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944619 VIKRAM KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24100820230520662 10/08/2023 YOGENDRA PRASAD 0507009WL070658 YOGENDRA PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944620 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24100820230520663 10/08/2023 ANITA DEVI 0507009WL070658 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944627 ANITA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-012-04035800/2103
(Sohaipur) 		0507009000NRG24100820230520669 10/08/2023 USHA DEVI 0507009WL070659 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944625 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANPUR BH-07-009-012-04035800/4268
(Sohaipur) 		0507009000NRG24100820230520679 10/08/2023 SURYMANI KUMARI 0507009WL070662 SURYMANI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944624 SURYMANI KUMARI BANK OF BARODA(606985)
27 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG24100820230520684 10/08/2023 ANJALI KUMARI 0507009WL070663 ANJALI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944621 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG24100820230520673 10/08/2023 SHIV SHANKAR KUMAR 0507009WL070660 SHIV SHANKAR KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944626 SHIV SHANKAR KUMAR BANK OF BARODA(606985)
29 MANPUR BH-07-009-012-04035800/4586
(Sohaipur) 		0507009000NRG24100820230520677 10/08/2023 KIRAN KUAMRI 0507009WL070661 KIRAN KUAMRI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944623 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANPUR BH-07-009-012-04035800/4593
(Sohaipur) 		0507009000NRG24100820230520681 10/08/2023 BALVEER KUMAR 0507009WL070662 BALVEER KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742944622 BALVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
31 MANPUR BH-07-009-012-04035200/3989
(Sohaipur) 		0507009000NRG24100820230520689 10/08/2023 MINA KUMARI 0507009WL070664 MINA KUMARI 00696 PUNB0MBGB06 684 684 Processed 19/09/2023 5742944639 MINA KUMARI D/O KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 684 684
Total 52668 52668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_100823APB_FTO_479328 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
2 MANPUR BH0507009_100823APB_FTO_479328 Central Bank Of India CBIN0281281 MANPUR GAYA 3648
3 MANPUR BH0507009_100823APB_FTO_479328 IDBI Bank IBKL0000414 GAYA 1824
4 MANPUR BH0507009_100823APB_FTO_479328 Punjab National Bank PUNB0586000 Bhusunda 10944
5 MANPUR BH0507009_100823APB_FTO_479328 State Bank of India SBIN0002739 BODH GAYA 1824
6 MANPUR BH0507009_100823APB_FTO_479328 UCO Bank UCBA0001238 BUNIADGANJ 1824
7 MANPUR BH0507009_100823APB_FTO_479328 Union Bank of India UBIN0814652 GAYA 1824
8 MANPUR BH0507009_100823APB_FTO_479328 India Post Payments Bank IPOS0000001 Gaya 16416
9 MANPUR BH0507009_100823APB_FTO_479328 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 684

Download In Excel