Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:12 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260723APB_FTO_446793
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-07-009-003-04032200/5066
(USRI) 		0507009000NRG24260720230484731 26/07/2023 SANJAY KUMAR 0507009WL061800 SANJAY KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742010596 SANJAY KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-006-04030800/5252
(Gere) 		0507009000NRG24260720230484687 26/07/2023 PRABHAVATI DEVI 0507009WL061791 PRABHAVATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010594 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-006-04030800/5291
(Gere) 		0507009000NRG24260720230484695 26/07/2023 MUNNI DEVI 0507009WL061793 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010605 MUNNI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-04034100/4534
(Gere) 		0507009000NRG24260720230484698 26/07/2023 ASHA DEVI 0507009WL061793 ASHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010608 ASHA DEVI INDUSIND BANK(607189)
5 MANPUR BH-07-009-006-04034100/4997
(Gere) 		0507009000NRG24260720230484699 26/07/2023 RITA DEVI 0507009WL061793 RITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5742010603 RITA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-04034100/5007
(Gere) 		0507009000NRG24260720230484700 26/07/2023 AARTI DEVI 0507009WL061793 AARTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010585 AARTI KUMARI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04000800/4449
(Kaiya) 		0507009000NRG24260720230484724 26/07/2023 PRIYANKA KUMARI 0507009WL061798 PRIYANKA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010610 SUNITA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04033700/1189
(Kaiya) 		0507009000NRG24260720230484725 26/07/2023 BABITA DEVI 0507009WL061798 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010599 BABITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04033700/2629
(Kaiya) 		0507009000NRG24260720230484718 26/07/2023 KHUSBOO DEVI 0507009WL061797 KHUSBOO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010609 KHUSHBOO DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04033700/2758
(Kaiya) 		0507009000NRG24260720230484726 26/07/2023 SUDAMI DEVI 0507009WL061798 SUDAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010606 SUDAMI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/2968
(Kaiya) 		0507009000NRG24260720230484712 26/07/2023 RUNA DEVI 0507009WL061796 RUNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010600 RUNA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/4396
(Kaiya) 		0507009000NRG24260720230484719 26/07/2023 SRIMATI KUMARI 0507009WL061797 SRIMATI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010612 SRIMATI KUMARI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4546
(Kaiya) 		0507009000NRG24260720230484714 26/07/2023 SANJU KUMARI 0507009WL061796 SANJU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010611 SANJU KUMARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/4609
(Kaiya) 		0507009000NRG24260720230484728 26/07/2023 BHOLA MANJHI 0507009WL061798 BHOLA MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010613 BHOLA MANJHI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/4638
(Kaiya) 		0507009000NRG24260720230484721 26/07/2023 SHARMILA DEVI 0507009WL061797 SHARMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010601 SHARMILA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/4673
(Kaiya) 		0507009000NRG24260720230484729 26/07/2023 JAY PRAKASH PASWAN 0507009WL061798 JAY PRAKASH PASWAN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010604 JAYPRAKASH PASWAN BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04034700/3407
(Kaiya) 		0507009000NRG24260720230484715 26/07/2023 KHUSHABU DEVI 0507009WL061796 KHUSHABU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010602 KHUSHABU DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04034700/5447
(Kaiya) 		0507009000NRG24260720230484717 26/07/2023 MONA DEVI 0507009WL061796 MONA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5742010626 MONADEVI COF GUDDUDA BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04035000/2026
(Kaiya) 		0507009000NRG24260720230484723 26/07/2023 a 0507009WL061797 a 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742010597 SONAMA DEVI BANK OF BARODA(606985)
SubTotal 59508 59508
20 MANPUR BH-07-009-006-03964900/5066
(Gere) 		0507009000NRG24260720230484707 26/07/2023 DAULATI DEVI 0507009WL061795 DAULATI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010607 DAULATI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-006-03964900/5182
(Gere) 		0507009000NRG24260720230484689 26/07/2023 REKHA DEVI 0507009WL061792 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010587 REKHA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-006-04030800/4523
(Gere) 		0507009000NRG24260720230484683 26/07/2023 SANJU KUMARI 0507009WL061791 SANJU KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010590 SANJU KUMARI BANK OF BARODA(606985)
23 MANPUR BH-07-009-006-04030800/4988
(Gere) 		0507009000NRG24260720230484685 26/07/2023 PINKI DEVI 0507009WL061791 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010586 PINKIDEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-006-04030900/5036
(Gere) 		0507009000NRG24260720230484696 26/07/2023 TETRI DEVI 0507009WL061793 TETRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010589 TETRI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-006-04031300/5185
(Gere) 		0507009000NRG24260720230484697 26/07/2023 KABITA DEVI 0507009WL061793 KABITA DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5742010588 KABILA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-006-04031300/5189
(Gere) 		0507009000NRG24260720230484702 26/07/2023 CHINTA DEVI 0507009WL061794 CHINTA DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5742010582 CHINTA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-006-04031300/5196
(Gere) 		0507009000NRG24260720230484691 26/07/2023 NANKI DEVI 0507009WL061792 NANKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010583 VIKASH KUMAR MINAR BANK OF BARODA(606985)
28 MANPUR BH-07-009-006-04031300/5230
(Gere) 		0507009000NRG24260720230484710 26/07/2023 Kajal devi 0507009WL061795 Kajal devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010584 KAJAL KUMARI BANK OF BARODA(606985)
29 MANPUR BH-07-009-006-04034100/4995
(Gere) 		0507009000NRG24260720230484706 26/07/2023 KIRAN DEVI 0507009WL061794 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010580 Mr. RAMDEV PASWAN CENTRAL BANK OF INDIA(607115)
30 MANPUR BH-07-009-010-04033700/3016
(Kaiya) 		0507009000NRG24260720230484713 26/07/2023 CHANDHA DEVI 0507009WL061796 CHANDHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010598 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANPUR BH-07-009-010-04033700/4569
(Kaiya) 		0507009000NRG24260720230484727 26/07/2023 ANJU DEVI 0507009WL061798 ANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010581 ANJU DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/4625
(Kaiya) 		0507009000NRG24260720230484720 26/07/2023 BABITA DEVI 0507009WL061797 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010592 BABITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4627
(Kaiya) 		0507009000NRG24260720230484730 26/07/2023 DULARI DEVI 0507009WL061799 DULARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010591 DULARI KUMARI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04034700/5446
(Kaiya) 		0507009000NRG24260720230484716 26/07/2023 SHUSHILA DEVI 0507009WL061796 SHUSHILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742010593 TUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
35 MANPUR BH-07-009-006-04030800/5302
(Gere) 		0507009000NRG24260720230484688 26/07/2023 BEBI DEVI 0507009WL061791 BEBI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742010622 BEBI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
36 MANPUR BH-07-009-006-04030800/5115
(Gere) 		0507009000NRG24260720230484686 26/07/2023 MANGARI DEVI 0507009WL061791 MANGARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010616 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-006-04031300/5184
(Gere) 		0507009000NRG24260720230484690 26/07/2023 RINKI DEVI 0507009WL061792 RINKI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010618 MRS RINKU DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-006-04031300/5190
(Gere) 		0507009000NRG24260720230484703 26/07/2023 DINESH PRASAD 0507009WL061794 DINESH PRASAD 00415 SBIN0005611 3420 3420 Rejected 19/09/2023 5742010595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANPUR BH-07-009-006-04031300/5203
(Gere) 		0507009000NRG24260720230484692 26/07/2023 RUPA DEVI 0507009WL061792 RUPA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010619 MRS RUPA DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-006-04031300/5204
(Gere) 		0507009000NRG24260720230484693 26/07/2023 SANJU DEVI 0507009WL061792 SANJU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010620 MR SANJU DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-006-04031300/5211
(Gere) 		0507009000NRG24260720230484694 26/07/2023 KAVITA DEVI 0507009WL061792 KAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010617 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-006-04031300/5234
(Gere) 		0507009000NRG24260720230484704 26/07/2023 Punam Devi 0507009WL061794 Punam Devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742010615 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-006-04031300/5250
(Gere) 		0507009000NRG24260720230484711 26/07/2023 RITA DEVI 0507009WL061795 RITA DEVI 00415 SBIN0005611 228 228 Processed 19/09/2023 5742010621 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
44 MANPUR BH-07-009-006-04030800/5101
(Gere) 		0507009000NRG24260720230484708 26/07/2023 SUMAN DEVI 0507009WL061795 SUMAN DEVI 00468 UBIN0530042 3420 3420 Processed 19/09/2023 5742010614 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
45 MANPUR BH-07-009-006-04030800/5108
(Gere) 		0507009000NRG24260720230484701 26/07/2023 GULABI DEVI 0507009WL061794 GULABI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742010624 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANPUR BH-07-009-006-04031300/5197
(Gere) 		0507009000NRG24260720230484709 26/07/2023 REKHA DEVI 0507009WL061795 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742010625 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANPUR BH-07-009-011-04037100/4565
(Bhadeja) 		0507009000NRG24260720230484682 26/07/2023 DUKHANI DEVI 0507009WL061790 DUKHANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742010623 DUKHANI DEVI INDUSIND BANK(607189)
SubTotal 10260 10260
Total 154584 154584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260723APB_FTO_446793 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_260723APB_FTO_446793 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 59508
3 MANPUR BH0507009_260723APB_FTO_446793 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 50388
4 MANPUR BH0507009_260723APB_FTO_446793 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
5 MANPUR BH0507009_260723APB_FTO_446793 State Bank of India SBIN0005611 MANPUR 24168
6 MANPUR BH0507009_260723APB_FTO_446793 Union Bank of India UBIN0530042 GAYA 3420
7 MANPUR BH0507009_260723APB_FTO_446793 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
8 MANPUR BH0507009_260723APB_FTO_446793 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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