Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070623APB_FTO_238465
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-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24060620230239259 07/06/2023 UMESH KUMAR GUPTA 0507009WL035270 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 1824 1824 Processed 13/06/2023 2491332521 UMESH KUMAR GUPTA BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG24060620230239161 07/06/2023 Rajkumari devi 0507009WL035248 Rajkumari devi 00045 BARB0ALIGAY 1824 1824 Processed 13/06/2023 2491332535 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 MANPUR BH-07-009-009-03979400/1110
(LAKHANPUR) 		0507009000NRG24060620230239249 07/06/2023 SANJIT SINGH 0507009WL035267 SANJIT SINGH 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332522 SHANJEET KUMAR SINGH BANK OF BARODA(606985)
4 MANPUR BH-07-009-009-03979400/1522
(LAKHANPUR) 		0507009000NRG24060620230239250 07/06/2023 GIRADHARI PRASAD 0507009WL035267 GIRADHARI PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332525 GIRADHARI PARSAD BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24060620230239251 07/06/2023 SONI KUMARI 0507009WL035268 SONI KUMARI 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332544 SONI KUMARI BANK OF BARODA(606985)
6 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24060620230239252 07/06/2023 SONI KUMARI 0507009WL035268 SONI KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332545 SONI KUMARI BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24060620230239255 07/06/2023 sunita devi 0507009WL035269 sunita devi 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332539 SUNITA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24060620230239256 07/06/2023 sunita devi 0507009WL035269 sunita devi 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332540 SUNITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24060620230239253 07/06/2023 MADHURI DEVI 0507009WL035268 MADHURI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332529 MADHURI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24060620230239254 07/06/2023 MADHURI DEVI 0507009WL035268 MADHURI DEVI 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332533 MADHURI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24060620230239243 07/06/2023 NAGENDRA PRASAD 0507009WL035265 NAGENDRA PRASAD 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332519 NAGENDRA SINGH BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24060620230239244 07/06/2023 NAGENDRA PRASAD 0507009WL035265 NAGENDRA PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332523 NAGENDRA SINGH BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24060620230239245 07/06/2023 MINA DEVI 0507009WL035265 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332531 MINA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24060620230239246 07/06/2023 MINA DEVI 0507009WL035265 MINA DEVI 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332532 MINA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24060620230239257 07/06/2023 ARJUN MANJHI 0507009WL035269 ARJUN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332548 Arjun Manjhi BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24060620230239258 07/06/2023 ARJUN MANJHI 0507009WL035269 ARJUN MANJHI 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332549 Arjun Manjhi BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24060620230239186 07/06/2023 sitabiya devi 0507009WL035259 sitabiya devi 00045 BARB0BUDHGE 1368 1368 Processed 13/06/2023 2491332524 SITABIYA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24060620230239182 07/06/2023 d 0507009WL035257 d 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332534 USHA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24060620230239159 07/06/2023 KUNTI DEVI 0507009WL035247 KUNTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332543 KUNTI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24060620230239157 07/06/2023 a 0507009WL035246 a 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332527 GITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24060620230239166 07/06/2023 AGNI DEVI 0507009WL035251 AGNI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332530 AGNI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24060620230239183 07/06/2023 SUNAINA DEVI 0507009WL035257 SUNAINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332538 SUNAINA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24060620230239163 07/06/2023 PARVATI DEVI 0507009WL035249 PARVATI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332537 PARWATI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24060620230239184 07/06/2023 SONI DEVI 0507009WL035258 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332542 SONI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24060620230239164 07/06/2023 GORE CHAUDHARY 0507009WL035249 GORE CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332541 GORELAL CHAUDHARI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24060620230239216 07/06/2023 KHUSHBU KUMARI 0507009WL035262 KHUSHBU KUMARI 00045 BARB0BUDHGE 456 456 Processed 13/06/2023 2491332550 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24060620230239167 07/06/2023 MINA DEVI 0507009WL035251 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332547 Mina Devi BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24060620230239179 07/06/2023 SANTOSH CHAUDHARY 0507009WL035255 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332528 SANTOSH CHAUDHARI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24060620230239169 07/06/2023 AKSHAY KUMAR 0507009WL035252 AKSHAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332546 Akshay Kumar BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24060620230239181 07/06/2023 PANCHOLI DEVI 0507009WL035256 PANCHOLI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 13/06/2023 2491332526 PANCHOLI DEVI BANK OF BARODA(606985)
SubTotal 41040 41040
31 MANPUR BH-07-009-010-04035000/2552
(Kaiya) 		0507009000NRG24060620230239168 07/06/2023 RENU DEVI 0507009WL035252 RENU DEVI 00045 BARB0MANPUR 1824 1824 Processed 13/06/2023 2491332536 RENU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
32 MANPUR BH-07-009-009-03979400/1461
(LAKHANPUR) 		0507009000NRG24060620230239247 07/06/2023 MINA DEVI 0507009WL035266 MINA DEVI 00176 IDIB000M630 1824 1824 Processed 13/06/2023 2491332552 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
33 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24060620230239162 07/06/2023 RAMU CHAUDHARY 0507009WL035248 RAMU CHAUDHARY 00415 SBIN0005611 1824 1824 Processed 13/06/2023 2491332551 RAMUCHAUDHARI BANK OF BARODA(606985)
SubTotal 1824 1824
34 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24060620230239177 07/06/2023 PAMMI KUMARI 0507009WL035254 PAMMI KUMARI 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2491332520 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
35 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24060620230239260 07/06/2023 SUJAY KUMAR 0507009WL035270 SUJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332553 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
36 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24060620230239187 07/06/2023 DASHARATH RAM 0507009WL035259 DASHARATH RAM 00696 PUNB0MBGB06 1368 1368 Processed 13/06/2023 2491332555 DASHRATH RAM BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24060620230239215 07/06/2023 RITA DEVI 0507009WL035262 RITA DEVI 00696 PUNB0MBGB06 456 456 Processed 13/06/2023 2491332559 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24060620230239176 07/06/2023 GAURI DEVI 0507009WL035254 GAURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332558 GAURI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24060620230239178 07/06/2023 LALITA DEVI 0507009WL035255 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332557 LALITA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24060620230239180 07/06/2023 MUNNI DEVI 0507009WL035256 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332556 MUNNI DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24060620230239160 07/06/2023 SUJITA DEVI 0507009WL035247 SUJITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332554 SUJITA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24060620230239158 07/06/2023 SONA DEVI 0507009WL035246 SONA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332560 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
43 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24060620230239185 07/06/2023 BHUNESHWAR YADAV 0507009WL035258 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491332561 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070623APB_FTO_238465 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MANPUR BH0507009_070623APB_FTO_238465 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 41040
3 MANPUR BH0507009_070623APB_FTO_238465 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
4 MANPUR BH0507009_070623APB_FTO_238465 Indian Bank IDIB000M630 Manpur 1824
5 MANPUR BH0507009_070623APB_FTO_238465 State Bank of India SBIN0005611 MANPUR 1824
6 MANPUR BH0507009_070623APB_FTO_238465 India Post Payments Bank IPOS0000001 Gaya 1824
7 MANPUR BH0507009_070623APB_FTO_238465 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
8 MANPUR BH0507009_070623APB_FTO_238465 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 7296
9 MANPUR BH0507009_070623APB_FTO_238465 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3648
10 MANPUR BH0507009_070623APB_FTO_238465 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 1824

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