Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_190623APB_FTO_282887
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-07-009-003-04031400/4276
(USRI) 		0507009000NRG24170620230303533 19/06/2023 KAJAL KUMARI 0507009WL041788 KAJAL KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 27/06/2023 2813819863 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
2 MANPUR BH-07-009-003-04031400/4906
(USRI) 		0507009000NRG24170620230303536 19/06/2023 SHANKAR SHARMA 0507009WL041788 SHANKAR SHARMA 00045 BARB0ALIGAY 3420 3420 Processed 27/06/2023 2813819869 MR SHANKAR SHARMA X STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-003-04031400/4924
(USRI) 		0507009000NRG24170620230303538 19/06/2023 BHOLI YADAV 0507009WL041788 BHOLI YADAV 00045 BARB0ALIGAY 3420 3420 Processed 27/06/2023 2813819868 BHOLI YADAV BANK OF BARODA(606985)
SubTotal 10260 10260
4 MANPUR BH-07-009-006-03964900/5096
(Gere) 		0507009000NRG24170620230302888 19/06/2023 URMILA DEVI 0507009WL041732 URMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819872 UrmilaDevi BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-04030800/5274
(Gere) 		0507009000NRG24170620230302893 19/06/2023 RUBI DEVI 0507009WL041733 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819862 Ruby Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-04030800/5279
(Gere) 		0507009000NRG24170620230302890 19/06/2023 SAVITA DEVI 0507009WL041732 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819870 SAVITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030900/5110
(Gere) 		0507009000NRG24170620230302892 19/06/2023 RENU DEVI 0507009WL041732 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819871 RENU DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04034100/5017
(Gere) 		0507009000NRG24170620230302895 19/06/2023 SUNITA DEVI 0507009WL041733 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819874 Sunita Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04035100/2921
(LAKHANPUR) 		0507009000NRG24170620230303379 19/06/2023 KHUSHBU DEVI 0507009WL041777 KHUSHBU DEVI 00045 BARB0BUDHGE 2508 2508 Processed 27/06/2023 2813819861 KHUSHBU DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04179030/4096
(LAKHANPUR) 		0507009000NRG24170620230303380 19/06/2023 REKHA DEVI 0507009WL041777 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 27/06/2023 2813819878 RekhaDevi BANK OF BARODA(606985)
SubTotal 23028 23028
11 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24170620230303531 19/06/2023 JAMUNA CHAUHAN 0507009WL041788 JAMUNA CHAUHAN 00045 BARB0MANPUR 3420 3420 Processed 27/06/2023 2813819851 MR JAMUNA CHAUHAN STATE BANK OF INDIA(508548)
12 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24170620230303530 19/06/2023 RADHA DEVI 0507009WL041788 RADHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 27/06/2023 2813819855 Radha Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-004-04032700/2689
(Bhore) 		0507009000NRG24170620230302871 19/06/2023 MUNNI DEVI 0507009WL041728 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 27/06/2023 2813819857 Munni Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-004-04032700/4686
(Bhore) 		0507009000NRG24170620230302884 19/06/2023 SUNITA DEVI 0507009WL041730 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 27/06/2023 2813819873 Sunita Devi BANK OF BARODA(606985)
15 MANPUR BH-07-009-008-04036960/3974
(Nauranga) 		0507009000NRG24170620230303315 19/06/2023 SANIYA DEVI 0507009WL041775 SANIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 27/06/2023 2813819858 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-009-04034200/4179
(LAKHANPUR) 		0507009000NRG24170620230303378 19/06/2023 SHIV KUMAR VERMA 0507009WL041777 SHIV KUMAR VERMA 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2813819852 SHIV KUMAR VERMA BANK OF BARODA(606985)
17 MANPUR BH-07-009-011-04037000/4220
(Bhadeja) 		0507009000NRG24170620230302829 19/06/2023 SUGYA DEVI 0507009WL041726 SUGYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2813819859 Sugya Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035400/4164
(Sohaipur) 		0507009000NRG24170620230303424 19/06/2023 SANJU DEVI 0507009WL041782 SANJU DEVI 00045 BARB0MANPUR 684 684 Processed 27/06/2023 2813819854 SANJU DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035800/3442
(Sohaipur) 		0507009000NRG24170620230303425 19/06/2023 SOMARI DEVI 0507009WL041782 SOMARI DEVI 00045 BARB0MANPUR 912 912 Processed 27/06/2023 2813819853 SOMARI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035800/3739
(Sohaipur) 		0507009000NRG24170620230303426 19/06/2023 SHARDA DEVI 0507009WL041782 SHARDA DEVI 00045 BARB0MANPUR 912 912 Rejected 28/06/2023 2813819860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANPUR BH-07-009-012-04218900/4298
(Sohaipur) 		0507009000NRG24170620230303427 19/06/2023 RAMBALAK MANJHI 0507009WL041782 RAMBALAK MANJHI 00045 BARB0MANPUR 912 912 Processed 27/06/2023 2813819856 RAMBALK MANJHI BANK OF BARODA(606985)
SubTotal 24168 24168
22 MANPUR BH-07-009-004-04032500/4396
(Bhore) 		0507009000NRG24170620230302869 19/06/2023 Gita devi 0507009WL041728 Gita devi 00048 BKID0004475 3420 3420 Processed 27/06/2023 2813819888 GITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
23 MANPUR BH-07-009-004-04032700/3316
(Bhore) 		0507009000NRG24170620230302881 19/06/2023 GOPAL YADAV 0507009WL041730 GOPAL YADAV 00089 CBIN0281281 3420 3420 Processed 27/06/2023 2813819881 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
24 MANPUR BH-07-009-004-04033000/4693
(Bhore) 		0507009000NRG24170620230302887 19/06/2023 DUKHAN YADAV 0507009WL041731 DUKHAN YADAV 00089 CBIN0281281 3420 3420 Processed 27/06/2023 2813819895 Mr. Dukhan Yadav CENTRAL BANK OF INDIA(607115)
25 MANPUR BH-07-009-006-04030800/5312
(Gere) 		0507009000NRG24170620230302891 19/06/2023 RUBI DEVI 0507009WL041732 RUBI DEVI 00089 CBIN0281281 3420 3420 Processed 27/06/2023 2813819894 Rubi Devi BANK OF BARODA(606985)
SubTotal 10260 10260
26 MANPUR BH-07-009-008-04036800/4333
(Nauranga) 		0507009000NRG24170620230303314 19/06/2023 USHA DEVI 0507009WL041775 USHA DEVI 00176 IDIB000M630 3192 3192 Processed 28/06/2023 2813819896 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
27 MANPUR BH-07-009-003-04031400/4880
(USRI) 		0507009000NRG24170620230303534 19/06/2023 ANIL PASWAN 0507009WL041788 ANIL PASWAN 00354 PUNB0162300 3420 3420 Processed 27/06/2023 2813819877 ANIL PASWAN BANK OF BARODA(606985)
SubTotal 3420 3420
28 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24170620230302879 19/06/2023 MUNNI DEVI 0507009WL041729 MUNNI DEVI 00354 PUNB0586000 3420 3420 Processed 27/06/2023 2813819864 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
29 MANPUR BH-07-009-011-04037100/4589
(Bhadeja) 		0507009000NRG24170620230302830 19/06/2023 LALMUNI DEVI 0507009WL041726 LALMUNI DEVI 00415 SBIN0002739 2280 2280 Processed 27/06/2023 2813819865 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
30 MANPUR BH-07-009-003-04031400/4220
(USRI) 		0507009000NRG24170620230303532 19/06/2023 HIRKA DEVI 0507009WL041788 HIRKA DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819892 MRS HIRAKA DEVI STATE BANK OF INDIA(508548)
31 MANPUR BH-07-009-004-04032700/4654
(Bhore) 		0507009000NRG24170620230302882 19/06/2023 Parwati devi 0507009WL041730 Parwati devi 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819866 Parwati Devi BANK OF BARODA(606985)
32 MANPUR BH-07-009-004-04032700/4670
(Bhore) 		0507009000NRG24170620230302883 19/06/2023 LILA DEVI 0507009WL041730 LILA DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819880 ROUSHN KUMAR MAENR MOTHER LILA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-004-04032900/4354
(Bhore) 		0507009000NRG24170620230302872 19/06/2023 Lilmi devi 0507009WL041728 Lilmi devi 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819887 MRS LILMI DEVI STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-004-04032900/4359
(Bhore) 		0507009000NRG24170620230302873 19/06/2023 Kulmanti devi 0507009WL041728 Kulmanti devi 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819885 MRS KULMANTI DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-004-04032900/4364
(Bhore) 		0507009000NRG24170620230302874 19/06/2023 Kunti devi 0507009WL041728 Kunti devi 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819882 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-004-04032900/4369
(Bhore) 		0507009000NRG24170620230302886 19/06/2023 SUGIYA DEVI 0507009WL041730 SUGIYA DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819886 SUGIYA DEVI UCO BANK(607066)
37 MANPUR BH-07-009-004-04033000/4388
(Bhore) 		0507009000NRG24170620230302878 19/06/2023 MANA DEVI 0507009WL041729 MANA DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819867 MRS MANA DEVI STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-006-04031300/5258
(Gere) 		0507009000NRG24170620230302894 19/06/2023 SITA DEVI 0507009WL041733 SITA DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819893 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-008-04036700/2310
(Nauranga) 		0507009000NRG24170620230303374 19/06/2023 RINKI DEVI 0507009WL041776 RINKI DEVI 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819876 MRS RINKI DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-011-04037200/4358
(Bhadeja) 		0507009000NRG24170620230302832 19/06/2023 SHAMBHU PARSAD 0507009WL041726 SHAMBHU PARSAD 00415 SBIN0005611 3420 3420 Processed 27/06/2023 2813819879 MR SAMBHU PRASAD SAW X X STATE BANK OF INDIA(508548)
SubTotal 37620 37620
41 MANPUR BH-07-009-010-04033700/4547
(Kaiya) 		0507009000NRG24170620230303308 19/06/2023 CHAMPA KUMARI 0507009WL041773 CHAMPA KUMARI 00415 SBIN0008312 3420 3420 Processed 27/06/2023 2813819900 MS CHAMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
42 MANPUR BH-07-009-006-04030800/5086
(Gere) 		0507009000NRG24170620230302889 19/06/2023 VINOD KUMAR 0507009WL041732 VINOD KUMAR 00468 UBIN0530042 3420 3420 Processed 27/06/2023 2813819875 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
43 MANPUR BH-07-009-004-04032700/4648
(Bhore) 		0507009000NRG24170620230302875 19/06/2023 Putul devi 0507009WL041729 Putul devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819891 CHANDANKUMAR BANK OF BARODA(606985)
44 MANPUR BH-07-009-004-04032700/4699
(Bhore) 		0507009000NRG24170620230302885 19/06/2023 CHANDRADEEP YADAV 0507009WL041730 CHANDRADEEP YADAV 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819889 CHANDRA DEEP YADAV S/O RAMESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
45 MANPUR BH-07-009-004-04080300/4703
(Bhore) 		0507009000NRG24170620230302880 19/06/2023 VARTI DEVI 0507009WL041729 VARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819890 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 MANPUR BH-07-009-008-04036800/4295
(Nauranga) 		0507009000NRG24170620230303376 19/06/2023 RAMJI KUMAR 0507009WL041776 RAMJI KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819897 RAM JI KUMAR S/O JAY NARAYAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
47 MANPUR BH-07-009-008-04036800/4309
(Nauranga) 		0507009000NRG24170620230303377 19/06/2023 RINKU DEVI 0507009WL041776 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819899 RINKU DEVI W/O GUDDU DAS MADYA BIHAR GRAMIN BANK(607136)
48 MANPUR BH-07-009-008-04036800/4310
(Nauranga) 		0507009000NRG24170620230303313 19/06/2023 RABINA DEVI 0507009WL041775 RABINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813819898 MRS RABINA DEVI STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-011-04037000/4218
(Bhadeja) 		0507009000NRG24170620230302828 19/06/2023 DULARI DEVI 0507009WL041726 DULARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 27/06/2023 2813819884 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-011-04037200/3345
(Bhadeja) 		0507009000NRG24170620230302831 19/06/2023 SHADIA KHATOON 0507009WL041726 SHADIA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2813819883 SHADIA KHATOON W/O NAUSAD ALAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23940 23940
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_190623APB_FTO_282887 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 10260
2 MANPUR BH0507009_190623APB_FTO_282887 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 23028
3 MANPUR BH0507009_190623APB_FTO_282887 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 24168
4 MANPUR BH0507009_190623APB_FTO_282887 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_190623APB_FTO_282887 Central Bank Of India CBIN0281281 MANPUR GAYA 10260
6 MANPUR BH0507009_190623APB_FTO_282887 Indian Bank IDIB000M630 Manpur 3192
7 MANPUR BH0507009_190623APB_FTO_282887 Punjab National Bank PUNB0162300 UPTHU 3420
8 MANPUR BH0507009_190623APB_FTO_282887 Punjab National Bank PUNB0586000 Bhusunda 3420
9 MANPUR BH0507009_190623APB_FTO_282887 State Bank of India SBIN0002739 BODH GAYA 2280
10 MANPUR BH0507009_190623APB_FTO_282887 State Bank of India SBIN0005611 MANPUR 37620
11 MANPUR BH0507009_190623APB_FTO_282887 State Bank of India SBIN0008312 KURKIHAR 3420
12 MANPUR BH0507009_190623APB_FTO_282887 Union Bank of India UBIN0530042 GAYA 3420
13 MANPUR BH0507009_190623APB_FTO_282887 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
14 MANPUR BH0507009_190623APB_FTO_282887 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 1824
15 MANPUR BH0507009_190623APB_FTO_282887 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 8436
16 MANPUR BH0507009_190623APB_FTO_282887 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 6840
17 MANPUR BH0507009_190623APB_FTO_282887 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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