Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090623APB_FTO_248220
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-07-009-001-04032000/1234
(Nanauk) 		0507009000NRG24070620230241611 09/06/2023 KARA MANJHI 0507009WL035579 KARA MANJHI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851229 Kara Manjhi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/2114
(Nanauk) 		0507009000NRG24070620230241612 09/06/2023 Tatiri DEvi 0507009WL035579 Tatiri DEvi 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851216 TETRI DEVI W/O RANJIT MAMJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/2602
(Nanauk) 		0507009000NRG24070620230241613 09/06/2023 ASHA DEVI 0507009WL035579 ASHA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851233 ASHA DEVI W/O MAHATMA MANJHI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/2912
(Nanauk) 		0507009000NRG24070620230241614 09/06/2023 RAJNISH KUMAR 0507009WL035579 RAJNISH KUMAR 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851220 RAJNISH KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04032000/3249
(Nanauk) 		0507009000NRG24070620230241616 09/06/2023 GEETA DEVI 0507009WL035579 GEETA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851221 GEETADEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04032000/3250
(Nanauk) 		0507009000NRG24070620230241617 09/06/2023 SUMAN DEVI 0507009WL035579 SUMAN DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851217 SUMAN DEVI WO RAM JATAN MANJHI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04032000/3252
(Nanauk) 		0507009000NRG24070620230241618 09/06/2023 MANI DEVI 0507009WL035579 MANI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851214 MANI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04032000/3268
(Nanauk) 		0507009000NRG24070620230241622 09/06/2023 DEVANTI DEVI 0507009WL035579 DEVANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851223 DEVANTI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04032000/3277
(Nanauk) 		0507009000NRG24070620230241623 09/06/2023 CHINTA DEVI 0507009WL035579 CHINTA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851222 CHINTA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04032000/3280
(Nanauk) 		0507009000NRG24070620230241624 09/06/2023 PUNAM DEVI 0507009WL035579 PUNAM DEVI 00045 BARB0ALIGAY 2736 2736 Processed 14/06/2023 2541851218 PUNAM DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04032000/3283
(Nanauk) 		0507009000NRG24070620230241625 09/06/2023 RINKU DEVI 0507009WL035579 RINKU DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851215 RINKU DEVI W/O RAJENDRA MANJHI BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-04032000/3289
(Nanauk) 		0507009000NRG24070620230241626 09/06/2023 KAIL DEVI 0507009WL035579 KAIL DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851219 KAIL DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-04032000/3291
(Nanauk) 		0507009000NRG24070620230241627 09/06/2023 CHANDRA MANI DEVI 0507009WL035579 CHANDRA MANI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851210 CHANDRA MANI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-04032000/398
(Nanauk) 		0507009000NRG24070620230241630 09/06/2023 KANTI DEVI 0507009WL035579 KANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851227 KANTI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04032000/4250
(Nanauk) 		0507009000NRG24070620230241631 09/06/2023 SHOBHA DEVI 0507009WL035579 SHOBHA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851225 SHOBHA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-04032000/786-A
(Nanauk) 		0507009000NRG24070620230241632 09/06/2023 KANTI DEVI 0507009WL035579 KANTI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851228 KANTI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-001-04032000/787-A
(Nanauk) 		0507009000NRG24070620230241633 09/06/2023 SUNDAR DEVI 0507009WL035579 SUNDAR DEVI 00045 BARB0ALIGAY 2964 2964 Processed 14/06/2023 2541851224 SUNDAR DEVI BANK OF BARODA(606985)
SubTotal 50160 50160
18 MANPUR BH-07-009-001-04032000/3232
(Nanauk) 		0507009000NRG24070620230241615 09/06/2023 PRANITA KUMARI 0507009WL035579 PRANITA KUMARI 00045 BARB0MANPUR 2964 2964 Processed 14/06/2023 2541851211 Pranita Kumari BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24070620230241619 09/06/2023 RATIYA DEVI 0507009WL035579 RATIYA DEVI 00045 BARB0MANPUR 2964 2964 Processed 14/06/2023 2541851212 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-001-04032000/3260
(Nanauk) 		0507009000NRG24070620230241621 09/06/2023 RITA DEVI 0507009WL035579 RITA DEVI 00045 BARB0MANPUR 2964 2964 Processed 14/06/2023 2541851226 RITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-001-04032000/3308
(Nanauk) 		0507009000NRG24070620230241629 09/06/2023 SAHADEV MANJHI 0507009WL035579 SAHADEV MANJHI 00045 BARB0MANPUR 2964 2964 Processed 14/06/2023 2541851213 Sahadev Manjhi BANK OF BARODA(606985)
SubTotal 11856 11856
22 MANPUR BH-07-009-001-04032000/3257
(Nanauk) 		0507009000NRG24070620230241620 09/06/2023 KANTI DEVI 0507009WL035579 KANTI DEVI 00415 SBIN0005611 2964 2964 Processed 14/06/2023 2541851230 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
23 MANPUR BH-07-009-001-04032000/3292
(Nanauk) 		0507009000NRG24070620230241628 09/06/2023 PHULMANTI DEVI 0507009WL035579 PHULMANTI DEVI 00468 UBIN0576409 2964 2964 Processed 14/06/2023 2541851232 PHULMANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
24 MANPUR BH-07-009-001-04032000/819-A
(Nanauk) 		0507009000NRG24070620230241634 09/06/2023 RINKU DEVI 0507009WL035579 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541851231 RINKU DEVI W/O UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090623APB_FTO_248220 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 50160
2 MANPUR BH0507009_090623APB_FTO_248220 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 11856
3 MANPUR BH0507009_090623APB_FTO_248220 State Bank of India SBIN0005611 MANPUR 2964
4 MANPUR BH0507009_090623APB_FTO_248220 Union Bank of India UBIN0576409 CHANDUATI GAYA 2964
5 MANPUR BH0507009_090623APB_FTO_248220 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2964

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