Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:45 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260623APB_FTO_320351
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-07-009-010-04034800/3514
(Kaiya) 		0507009000NRG24260620230355134 26/06/2023 SUKARAN MANJHI 0507009WL046198 SUKARAN MANJHI 00045 BARB0ALIGAY 2280 2280 Processed 30/08/2023 4964746723 MR SUKARAN MANJHI STATE BANK OF INDIA(508548)
2 MANPUR BH-07-009-010-04035000/2363
(Kaiya) 		0507009000NRG24240620230349015 26/06/2023 kanti devi 0507009WL045599 kanti devi 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964746728 KANTI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-010-04035000/2364
(Kaiya) 		0507009000NRG24260620230355141 26/06/2023 sarda devi 0507009WL046198 sarda devi 00045 BARB0ALIGAY 2736 2736 Processed 30/08/2023 4964746727 SARDA DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
4 MANPUR BH-07-009-010-04033700/4745
(Kaiya) 		0507009000NRG24240620230349003 26/06/2023 SHANTI DEVI 0507009WL045599 SHANTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746752 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANPUR BH-07-009-010-04034600/4172
(Kaiya) 		0507009000NRG24240620230349004 26/06/2023 KAMLI DEVI 0507009WL045599 KAMLI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746749 Kamli Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04034600/4192
(Kaiya) 		0507009000NRG24240620230349005 26/06/2023 BHUSAGAR RAM 0507009WL045599 BHUSAGAR RAM 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746751 Bhavsagar Ram BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04034600/6076
(Kaiya) 		0507009000NRG24240620230349007 26/06/2023 SUKHIYA DEVI 0507009WL045599 SUKHIYA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746730 SUKHIYA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04034600/6127
(Kaiya) 		0507009000NRG24240620230349008 26/06/2023 DHARMENDRA RAM 0507009WL045599 DHARMENDRA RAM 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746743 DHARMENDRA RAM BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04034600/6129
(Kaiya) 		0507009000NRG24240620230349010 26/06/2023 TETRI KUMARI 0507009WL045599 TETRI KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746736 TETRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 MANPUR BH-07-009-010-04034700/4198
(Kaiya) 		0507009000NRG24240620230349014 26/06/2023 BIPAN KUMAR 0507009WL045599 BIPAN KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746744 BIPIN KUMAR BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04034700/4199
(Kaiya) 		0507009000NRG24260620230355130 26/06/2023 RAVISANKAR 0507009WL046198 RAVISANKAR 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4964746719 Ravishankar Kumar BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04034800/3513
(Kaiya) 		0507009000NRG24260620230355133 26/06/2023 KUMARIYA DEVI 0507009WL046198 KUMARIYA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4964746750 Kumariya Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04034800/3513
(Kaiya) 		0507009000NRG24260620230355132 26/06/2023 UMESH MANJHI 0507009WL046198 UMESH MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4964746746 UmeshManjhi BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04034800/3517
(Kaiya) 		0507009000NRG24260620230355136 26/06/2023 RAKSHA MANJHI 0507009WL046198 RAKSHA MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4964746745 Raksha Manjhi BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04034800/3518
(Kaiya) 		0507009000NRG24260620230355137 26/06/2023 ARJUN MANJHI 0507009WL046198 ARJUN MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4964746738 ARJUN MANJH BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04034800/3521
(Kaiya) 		0507009000NRG24260620230355139 26/06/2023 SHARAN MANJHI 0507009WL046198 SHARAN MANJHI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746740 SHARAN MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04034800/5-A
(Kaiya) 		0507009000NRG24260620230355140 26/06/2023 BHADO MANJHI 0507009WL046198 BHADO MANJHI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746739 BHADO MANJHI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04035000/3760
(Kaiya) 		0507009000NRG24240620230349018 26/06/2023 RAJESH KUMAR 0507009WL045599 RAJESH KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746733 RAJESH RAMBALI YADAV BANK OF INDIA(508505)
19 MANPUR BH-07-009-010-04035000/3761
(Kaiya) 		0507009000NRG24260620230355143 26/06/2023 FULWA DEVI 0507009WL046198 FULWA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746737 FULAVA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04035000/3768
(Kaiya) 		0507009000NRG24240620230349019 26/06/2023 SAVITA DEVI 0507009WL045599 SAVITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746734 SATYAM KUMAR M&NG SAVITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04035000/3771
(Kaiya) 		0507009000NRG24240620230349020 26/06/2023 MAINA DEVI 0507009WL045599 MAINA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4964746726 MAINA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04035000/3776
(Kaiya) 		0507009000NRG24260620230355145 26/06/2023 GUDIYA DEVI 0507009WL046198 GUDIYA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746729 GURIYA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04035000/3776
(Kaiya) 		0507009000NRG24260620230355144 26/06/2023 PINTU CHAUDHARI 0507009WL046198 PINTU CHAUDHARI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746732 PINTU CHAUDHARI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04035000/3777
(Kaiya) 		0507009000NRG24240620230349021 26/06/2023 RUBI DEVI 0507009WL045599 RUBI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746731 RUBI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04035000/4588
(Kaiya) 		0507009000NRG24240620230349022 26/06/2023 ANJU DEVI 0507009WL045599 ANJU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746741 ANJU DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04035000/4589
(Kaiya) 		0507009000NRG24240620230349023 26/06/2023 SANGITA DEVI 0507009WL045599 SANGITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746742 SANGITA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04035000/4591
(Kaiya) 		0507009000NRG24240620230349025 26/06/2023 LAKSHMI DEVI 0507009WL045599 LAKSHMI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746725 LAKSHAMI DEVI PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-010-04035000/4594
(Kaiya) 		0507009000NRG24240620230349027 26/06/2023 DAULTI DEVI 0507009WL045599 DAULTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746747 Daulti Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04035000/4595
(Kaiya) 		0507009000NRG24240620230349028 26/06/2023 BHUNRSHWARI DEVI 0507009WL045599 BHUNRSHWARI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746735 BHUNRSHWARI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04035000/4597
(Kaiya) 		0507009000NRG24240620230349029 26/06/2023 JALEBIYA DEVI 0507009WL045599 JALEBIYA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4964746724 JILEBIYA DEVI BANK OF BARODA(606985)
SubTotal 76152 76152
31 MANPUR BH-07-009-010-04000900/6130
(Kaiya) 		0507009000NRG24240620230349001 26/06/2023 SANJITA DEVI 0507009WL045599 SANJITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4964746721 SANJITA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04034700/2952
(Kaiya) 		0507009000NRG24240620230349011 26/06/2023 KESHO MANJHI 0507009WL045599 KESHO MANJHI 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4964746748 Kesho Manjhi BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04034700/4203
(Kaiya) 		0507009000NRG24260620230355131 26/06/2023 RAJNANDAN KUMAR 0507009WL046198 RAJNANDAN KUMAR 00045 BARB0MANPUR 2280 2280 Processed 30/08/2023 4964746720 Rajnandan Kumar BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04035000/2552
(Kaiya) 		0507009000NRG24240620230349016 26/06/2023 RENU DEVI 0507009WL045599 RENU DEVI 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4964746761 RENU DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
35 MANPUR BH-07-009-010-04035000/4590
(Kaiya) 		0507009000NRG24240620230349024 26/06/2023 SHOBHA DEVI 0507009WL045599 SHOBHA DEVI 00051 MAHB0001800 2736 2736 Processed 30/08/2023 4964746756 Mrs. SHOBHA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 2736 2736
36 MANPUR BH-07-009-010-04034700/3379
(Kaiya) 		0507009000NRG24240620230349012 26/06/2023 ABHILASHA KUMARI 0507009WL045599 ABHILASHA KUMARI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964746722 ABHILASHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
37 MANPUR BH-07-009-010-04034700/3516
(Kaiya) 		0507009000NRG24260620230355129 26/06/2023 PRAVEEN KUMAR 0507009WL046198 PRAVEEN KUMAR 00354 PUNB0586000 2280 2280 Processed 30/08/2023 4964746754 Praveen Kumar BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04035000/3022
(Kaiya) 		0507009000NRG24240620230349017 26/06/2023 rudra devi 0507009WL045599 rudra devi 00354 PUNB0586000 3192 3192 Processed 30/08/2023 4964746755 Rudra Devi BANK OF BARODA(606985)
SubTotal 5472 5472
39 MANPUR BH-07-009-010-04035000/4592
(Kaiya) 		0507009000NRG24240620230349026 26/06/2023 AMARJEET KUMAR 0507009WL045599 AMARJEET KUMAR 00415 SBIN0006611 2736 2736 Processed 30/08/2023 4964746753 AMARJEET KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
40 MANPUR BH-07-009-010-04033700/2950
(Kaiya) 		0507009000NRG24240620230349002 26/06/2023 MANTI DEVI 0507009WL045599 MANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964746757 RIMA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04034600/6127
(Kaiya) 		0507009000NRG24240620230349009 26/06/2023 SARITA DEVI 0507009WL045599 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964746759 SARITA DEVI W/O DHARMENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
42 MANPUR BH-07-009-010-04034700/4101
(Kaiya) 		0507009000NRG24240620230349013 26/06/2023 GIRJA DEVI 0507009WL045599 GIRJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964746758 GIRAJA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 MANPUR BH-07-009-010-04034800/3515
(Kaiya) 		0507009000NRG24260620230355135 26/06/2023 RANJIT MANJHI 0507009WL046198 RANJIT MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964746760 Rinku Devi BANK OF BARODA(606985)
SubTotal 11856 11856
Total 122208 122208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260623APB_FTO_320351 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 8208
2 MANPUR BH0507009_260623APB_FTO_320351 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 76152
3 MANPUR BH0507009_260623APB_FTO_320351 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 11856
4 MANPUR BH0507009_260623APB_FTO_320351 Bank of Maharastra MAHB0001800 Gaya 2736
5 MANPUR BH0507009_260623APB_FTO_320351 Punjab National Bank PUNB0101000 ATRI 3192
6 MANPUR BH0507009_260623APB_FTO_320351 Punjab National Bank PUNB0586000 Bhusunda 5472
7 MANPUR BH0507009_260623APB_FTO_320351 State Bank of India SBIN0006611 MILITARY CANTT 2736
8 MANPUR BH0507009_260623APB_FTO_320351 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 11856

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