Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_080923APB_FTO_530621
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-07-009-002-04030500/2555
(Shadipur) 		0507009000NRG24080920230571084 08/09/2023 MANOJ DEVI 0507009WL084506 MANOJ DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5741257663 MANOJ DEVI MADYA BIHAR GRAMIN BANK(607136)
2 MANPUR BH-07-009-002-04030500/2815
(Shadipur) 		0507009000NRG24080920230571088 08/09/2023 KAMLA DEVI 0507009WL084507 KAMLA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5741257665 KAMALA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/3001
(Shadipur) 		0507009000NRG24080920230570890 08/09/2023 SHANTI DEVI 0507009WL084437 SHANTI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5741257666 SHANTI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04031900/2627
(Shadipur) 		0507009000NRG24080920230570905 08/09/2023 CHAMELI DEVI 0507009WL084440 CHAMELI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5741257664 CHAMELI DEVI WO SHYA BANK OF BARODA(606985)
SubTotal 6384 6384
5 MANPUR BH-07-009-006-03964900/6111
(Gere) 		0507009000NRG24080920230570707 08/09/2023 RAHUL PASAWN 0507009WL084397 RAHUL PASAWN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257648 RAHUL KUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4376
(Kaiya) 		0507009000NRG24080920230570845 08/09/2023 DULARI DEVI 0507009WL084424 DULARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257623 DULARI DEVI PUNJAB NATIONAL BANK(508568)
7 MANPUR BH-07-009-010-04000800/6208
(Kaiya) 		0507009000NRG24080920230570833 08/09/2023 SCHIN MANJHI 0507009WL084422 SCHIN MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257670 SACHINKUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04033700/3001
(Kaiya) 		0507009000NRG24080920230570823 08/09/2023 MUNNI DEVI 0507009WL084420 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257677 MUNNI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04033700/3153
(Kaiya) 		0507009000NRG24080920230570834 08/09/2023 MANJU DEVI 0507009WL084422 MANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257680 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
10 MANPUR BH-07-009-010-04033700/4405
(Kaiya) 		0507009000NRG24080920230570853 08/09/2023 KARI DEVI 0507009WL084425 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257626 KARI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/4444
(Kaiya) 		0507009000NRG24080920230570835 08/09/2023 LALITA DEVI 0507009WL084422 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257672 LALITA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/4500
(Kaiya) 		0507009000NRG24080920230570774 08/09/2023 LAKHO DEVI 0507009WL084412 LAKHO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257679 LAKHO DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4505
(Kaiya) 		0507009000NRG24080920230570854 08/09/2023 PUNAM DEVI 0507009WL084425 PUNAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257673 PUNAM DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/4537
(Kaiya) 		0507009000NRG24080920230570855 08/09/2023 SUBBI DEVI 0507009WL084425 SUBBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257678 SUBBI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04034600/4186
(Kaiya) 		0507009000NRG24080920230570846 08/09/2023 RUBI DEVI 0507009WL084424 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257669 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-010-04034800/2779
(Kaiya) 		0507009000NRG24080920230570728 08/09/2023 MULWA DEVI 0507009WL084402 MULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257675 MULWA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04034800/3211
(Kaiya) 		0507009000NRG24080920230570729 08/09/2023 PUJA DEVI 0507009WL084402 PUJA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257654 PUJA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04034800/3217
(Kaiya) 		0507009000NRG24080920230570825 08/09/2023 CHAMELI DEVI 0507009WL084420 CHAMELI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257625 CHAMELI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04034800/3218
(Kaiya) 		0507009000NRG24080920230570826 08/09/2023 SABITA DEVI 0507009WL084420 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257676 SABITADEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04034800/3219
(Kaiya) 		0507009000NRG24080920230570837 08/09/2023 SUBHASH KUMAR 0507009WL084422 SUBHASH KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257622 SUBHASH KUMAR BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04034800/3232
(Kaiya) 		0507009000NRG24080920230570776 08/09/2023 SANGITA DEVI 0507009WL084412 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257627 SANGITA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04034800/3237
(Kaiya) 		0507009000NRG24080920230570838 08/09/2023 SOHAGI DEVI 0507009WL084422 SOHAGI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257624 SOHAGIYA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04034800/3242
(Kaiya) 		0507009000NRG24080920230570730 08/09/2023 NIRMALA DEVI 0507009WL084402 NIRMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257647 NIRMAL DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04034800/3246
(Kaiya) 		0507009000NRG24080920230570827 08/09/2023 MINA DEVI 0507009WL084420 MINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257649 MINA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04128900/443
(Kaiya) 		0507009000NRG24080920230570731 08/09/2023 BULAKI DEVI 0507009WL084402 BULAKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257674 GULABI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04128900/4480
(Kaiya) 		0507009000NRG24080920230570777 08/09/2023 TETRI DEVI 0507009WL084412 TETRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257621 TETRI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04128900/4493
(Kaiya) 		0507009000NRG24080920230570732 08/09/2023 SUNITA DEVI 0507009WL084402 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257671 SUNITADEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04128900/4498
(Kaiya) 		0507009000NRG24080920230570778 08/09/2023 BOLTI DEVI 0507009WL084412 BOLTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257681 BOLTI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04128900/6111
(Kaiya) 		0507009000NRG24080920230570779 08/09/2023 MUNNA DEVI 0507009WL084412 MUNNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741257668 MUNNA DEVI BANK OF BARODA(606985)
SubTotal 85500 85500
30 MANPUR BH-07-009-002-04030500/2134
(Shadipur) 		0507009000NRG24080920230571072 08/09/2023 BASANTI DEVI 0507009WL084503 BASANTI DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5741257667 VASANTI DEVI WO ARAV BANK OF BARODA(606985)
31 MANPUR BH-07-009-005-04031200/6231
(Sanaut) 		0507009000NRG24080920230570862 08/09/2023 Kamli devi 0507009WL084428 Kamli devi 00045 BARB0MANPUR 228 228 Processed 19/09/2023 5741257656 KAMLI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-005-04032300/6073
(Sanaut) 		0507009000NRG24080920230570863 08/09/2023 Sarita devi 0507009WL084428 Sarita devi 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5741257651 SARITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-006-04030800/4514
(Gere) 		0507009000NRG24080920230570687 08/09/2023 ANITA DEVI 0507009WL084394 ANITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5741257657 ANITA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-006-04030800/4965
(Gere) 		0507009000NRG24080920230570696 08/09/2023 SONI DEVI 0507009WL084395 SONI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741257660 SONI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-006-04030800/5133
(Gere) 		0507009000NRG24080920230570690 08/09/2023 VIBHA DEVI 0507009WL084394 VIBHA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741257655 VIBHA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-006-04030800/5175
(Gere) 		0507009000NRG24080920230570708 08/09/2023 SONIYA DEVI 0507009WL084397 SONIYA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741257658 SONIYA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/4512
(Kaiya) 		0507009000NRG24080920230570824 08/09/2023 KARAN KUMAR 0507009WL084420 KARAN KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741257659 KARAN KUMAR BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04033700/4700
(Kaiya) 		0507009000NRG24080920230570775 08/09/2023 PUJA DEVI 0507009WL084412 PUJA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741257650 PUJA DEVI BANK OF BARODA(606985)
SubTotal 16644 16644
39 MANPUR BH-07-009-006-03964900/4247
(Gere) 		0507009000NRG24080920230570706 08/09/2023 SONI KUMARI 0507009WL084397 SONI KUMARI 00048 BKID0004475 1368 1368 Processed 19/09/2023 5741257634 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
40 MANPUR BH-07-009-008-04036800/2630
(Nauranga) 		0507009000NRG24080920230570858 08/09/2023 RITA DEVI 0507009WL084427 RITA DEVI 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5741257644 RITA DEVI CANARA BANK(508532)
SubTotal 3420 3420
41 MANPUR BH-07-009-005-04031200/6092
(Sanaut) 		0507009000NRG24080920230570860 08/09/2023 Rukmini devi 0507009WL084428 Rukmini devi 00089 CBIN0281281 228 228 Processed 19/09/2023 5741257633 CHAMPA DEVI BANK OF INDIA(508505)
42 MANPUR BH-07-009-006-04030800/5132
(Gere) 		0507009000NRG24080920230570689 08/09/2023 SHANTI DEVI 0507009WL084394 SHANTI DEVI 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5741257628 Mrs. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
43 MANPUR BH-07-009-006-04030900/5043
(Gere) 		0507009000NRG24080920230570709 08/09/2023 NITU DEVI 0507009WL084397 NITU DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5741257635 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
44 MANPUR BH-07-009-002-04030500/2120
(Shadipur) 		0507009000NRG24080920230570898 08/09/2023 KAMID DEVI 0507009WL084439 KAMID DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5741257653 MRS KAMID DEVI STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-003-04031400/4729
(USRI) 		0507009000NRG24080920230571114 08/09/2023 PHULA DEVI 0507009WL084512 PHULA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5741257632 MRS PHULA DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-005-04031200/6094
(Sanaut) 		0507009000NRG24080920230570861 08/09/2023 PINKI devi 0507009WL084428 PINKI devi 00415 SBIN0005611 456 456 Processed 19/09/2023 5741257646 PINKI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 MANPUR BH-07-009-005-04032400/4067
(Sanaut) 		0507009000NRG24080920230570864 08/09/2023 MAMTA DEVI 0507009WL084428 MAMTA DEVI 00415 SBIN0005611 684 684 Processed 19/09/2023 5741257645 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-006-03964900/5060
(Gere) 		0507009000NRG24080920230570693 08/09/2023 BHOLA MANJHI 0507009WL084395 BHOLA MANJHI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5741257630 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-006-04030800/4525
(Gere) 		0507009000NRG24080920230570695 08/09/2023 RUBI DEVI 0507009WL084395 RUBI DEVI 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5741257631 MRS RUBI DEVI STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-006-04030800/5126
(Gere) 		0507009000NRG24080920230570697 08/09/2023 SUMAN DEVI 0507009WL084395 SUMAN DEVI 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5741257629 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
51 MANPUR BH-07-009-006-04030800/5299
(Gere) 		0507009000NRG24080920230570691 08/09/2023 USHA DEVI 0507009WL084394 USHA DEVI 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5741257662 USHA DEVI INDUSIND BANK(607189)
52 MANPUR BH-07-009-006-04030800/5349
(Gere) 		0507009000NRG24080920230570698 08/09/2023 URMILA DEVI 0507009WL084395 URMILA DEVI 00462 UCBA0001238 1824 1824 Processed 19/09/2023 5741257661 URMILA DEVI UCO BANK(607066)
SubTotal 3420 3420
53 MANPUR BH-07-009-002-04030500/2758
(Shadipur) 		0507009000NRG24080920230571103 08/09/2023 RAJKUMAR MANJHI 0507009WL084511 RAJKUMAR MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741257652 RAJKUMAR MANJHI S/O KARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-002-04030500/2894
(Shadipur) 		0507009000NRG24080920230571081 08/09/2023 PUTUR DEVI 0507009WL084505 PUTUR DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741257636 PUTUR DEVI MADYA BIHAR GRAMIN BANK(607136)
55 MANPUR BH-07-009-002-04030500/299
(Shadipur) 		0507009000NRG24080920230571092 08/09/2023 KAUSHAL KUMAR 0507009WL084508 KAUSHAL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741257638 AUSHAL KUMAR BANK OF BARODA(606985)
56 MANPUR BH-07-009-002-04030500/3147
(Shadipur) 		0507009000NRG24080920230570894 08/09/2023 ROHIT KUMAR 0507009WL084438 ROHIT KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741257637 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-006-04030800/5124
(Gere) 		0507009000NRG24080920230570688 08/09/2023 VIKARAM KUMAR 0507009WL084394 VIKARAM KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741257642 VIKARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANPUR BH-07-009-010-04033700/2989
(Kaiya) 		0507009000NRG24080920230570851 08/09/2023 Mamta Devi 0507009WL084425 Mamta Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741257641 MAMTA DEVI W/O MANTU CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-010-04033700/2990
(Kaiya) 		0507009000NRG24080920230570852 08/09/2023 MUNNI DEVI 0507009WL084425 MUNNI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741257639 MUNNI DEVI W/O PINTU CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-010-04034600/1893
(Kaiya) 		0507009000NRG24080920230570727 08/09/2023 PUTUL DEVI 0507009WL084402 PUTUL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741257640 PUTUL DEVI W/O ASHK MANJHI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-010-04034600/6073
(Kaiya) 		0507009000NRG24080920230570847 08/09/2023 SHOBHA DEVI 0507009WL084424 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741257643 SONPATI DEVI BANK OF BARODA(606985)
SubTotal 20520 20520
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_080923APB_FTO_530621 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 6384
2 MANPUR BH0507009_080923APB_FTO_530621 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 85500
3 MANPUR BH0507009_080923APB_FTO_530621 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 16644
4 MANPUR BH0507009_080923APB_FTO_530621 Bank of India BKID0004475 GAYA 1368
5 MANPUR BH0507009_080923APB_FTO_530621 Canara Bank CNRB0005622 MANPUR 3420
6 MANPUR BH0507009_080923APB_FTO_530621 Central Bank Of India CBIN0281281 MANPUR GAYA 2052
7 MANPUR BH0507009_080923APB_FTO_530621 Punjab National Bank PUNB0649800 PARAIYA 1824
8 MANPUR BH0507009_080923APB_FTO_530621 State Bank of India SBIN0005611 MANPUR 10716
9 MANPUR BH0507009_080923APB_FTO_530621 UCO Bank UCBA0001238 BUNIADGANJ 3420
10 MANPUR BH0507009_080923APB_FTO_530621 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 14136
11 MANPUR BH0507009_080923APB_FTO_530621 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1596
12 MANPUR BH0507009_080923APB_FTO_530621 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 4788

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