Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:42 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_170723APB_FTO_424543
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-07-009-003-04031400/2033
(USRI) 		0507009000NRG24040720230420856 17/07/2023 KIRNA DEVI 0507009WL052335 KIRNA DEVI 00045 BARB0ALIGAY 1368 1368 Processed 19/09/2023 5741545038 KIRAN DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/5323
(USRI) 		0507009000NRG24040720230420857 17/07/2023 RADHIKA DEVI 0507009WL052335 RADHIKA DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545049 RADHIKA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/1536-B
(USRI) 		0507009000NRG24040720230420866 17/07/2023 mano devi 0507009WL052335 mano devi 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545055 MRS MANO DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-003-04032200/1543-B
(USRI) 		0507009000NRG24040720230420867 17/07/2023 KULESHR MANJHI 0507009WL052335 KULESHR MANJHI 00045 BARB0ALIGAY 1368 1368 Processed 19/09/2023 5741545021 KALESHARMANJHI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/2136
(USRI) 		0507009000NRG24040720230420874 17/07/2023 VIJAY KUMAR PRASAD 0507009WL052335 VIJAY KUMAR PRASAD 00045 BARB0ALIGAY 1368 1368 Processed 19/09/2023 5741545039 VIJAY KUMAR PRASAD BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/2993
(USRI) 		0507009000NRG24040720230420882 17/07/2023 PANO DEVI 0507009WL052335 PANO DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545048 PANO DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/3336
(USRI) 		0507009000NRG24040720230420883 17/07/2023 KUNTI DEVI 0507009WL052335 KUNTI DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545047 KUNTI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/3336
(USRI) 		0507009000NRG24040720230420884 17/07/2023 SUDHIR THAKUR 0507009WL052335 SUDHIR THAKUR 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545036 SUDHIR THAKUR S O SI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/3368
(USRI) 		0507009000NRG24040720230420885 17/07/2023 matiya devi 0507009WL052335 matiya devi 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545044 MATIYA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/3369
(USRI) 		0507009000NRG24040720230420886 17/07/2023 LILE DEVI 0507009WL052335 LILE DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545042 LILA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4552
(USRI) 		0507009000NRG24040720230420887 17/07/2023 SIVIA DEVI 0507009WL052335 SIVIA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545043 SIVIA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4554
(USRI) 		0507009000NRG24040720230420888 17/07/2023 FULMANTI DEVI 0507009WL052335 FULMANTI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545053 FULMANTI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4559
(USRI) 		0507009000NRG24040720230420891 17/07/2023 FULVANTI DEVI 0507009WL052335 FULVANTI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545052 FULVANTI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/4728
(USRI) 		0507009000NRG24040720230420893 17/07/2023 RINKI DEVI 0507009WL052335 RINKI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545040 RINKI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/4731
(USRI) 		0507009000NRG24040720230420895 17/07/2023 KANTI DEVI 0507009WL052335 KANTI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545050 KANTI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/4741
(USRI) 		0507009000NRG24040720230420900 17/07/2023 ANIL PASWAN 0507009WL052335 ANIL PASWAN 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741545037 ANIL PASWAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 MANPUR BH-07-009-003-04032200/4744
(USRI) 		0507009000NRG24040720230420901 17/07/2023 REKHA DEVI 0507009WL052335 REKHA DEVI 00045 BARB0ALIGAY 912 912 Processed 19/09/2023 5741545051 REKHA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-003-04032200/5394
(USRI) 		0507009000NRG24040720230420905 17/07/2023 SAMUNDRI DEVI 0507009WL052335 SAMUNDRI DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545046 SAMUNDRIDEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04032200/5395
(USRI) 		0507009000NRG24040720230420906 17/07/2023 BHIKHARI MANJHI 0507009WL052335 BHIKHARI MANJHI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545045 BHIKHARI MANJHI BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04032200/5395
(USRI) 		0507009000NRG24040720230420907 17/07/2023 JAYAMURTI DEVI 0507009WL052335 JAYAMURTI DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545041 JAYAMURTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04032200/5402
(USRI) 		0507009000NRG24040720230420912 17/07/2023 VISHAL KUMAR 0507009WL052335 VISHAL KUMAR 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545054 VISHAL KUMAR BANK OF BARODA(606985)
22 MANPUR BH-07-009-003-04032200/5405
(USRI) 		0507009000NRG24040720230420914 17/07/2023 KANTI DEVI 0507009WL052335 KANTI DEVI 00045 BARB0ALIGAY 2052 2052 Processed 19/09/2023 5741545056 KANTI DEVI BANK OF BARODA(606985)
SubTotal 35568 35568
23 MANPUR BH-07-009-003-04032200/1
(USRI) 		0507009000NRG24040720230420858 17/07/2023 SUBLAL MANJHI 0507009WL052335 SUBLAL MANJHI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545076 SUBLALMANJHI BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04032200/1219
(USRI) 		0507009000NRG24040720230420859 17/07/2023 DHRAJ MANJHI 0507009WL052335 DHRAJ MANJHI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545064 DHANRAJ MANJHI BANK OF BARODA(606985)
25 MANPUR BH-07-009-003-04032200/1222-C
(USRI) 		0507009000NRG24040720230420860 17/07/2023 kamalwa devi 0507009WL052335 kamalwa devi 00045 BARB0MANPUR 1368 1368 Processed 19/09/2023 5741545063 KAMLAVA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04032200/1234
(USRI) 		0507009000NRG24040720230420862 17/07/2023 LOTAN MANJHI 0507009WL052335 LOTAN MANJHI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545027 LOTAN MANJHI BANK OF BARODA(606985)
27 MANPUR BH-07-009-003-04032200/1531
(USRI) 		0507009000NRG24040720230420865 17/07/2023 RAJO DEVI 0507009WL052335 RAJO DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545065 RAJODEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-003-04032200/2019
(USRI) 		0507009000NRG24040720230420873 17/07/2023 USHA DEVI 0507009WL052335 USHA DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545019 RUNI KUMARI MAINARMO BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04032200/2293
(USRI) 		0507009000NRG24040720230420876 17/07/2023 BINA DEVI 0507009WL052335 BINA DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545035 VINA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-003-04032200/2963
(USRI) 		0507009000NRG24040720230420880 17/07/2023 SBARATI DEVI 0507009WL052335 SBARATI DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545020 SBARATIDEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-003-04032200/4555
(USRI) 		0507009000NRG24040720230420889 17/07/2023 RUBI DEVI 0507009WL052335 RUBI DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5741545026 RUBI DEVI W/O DHANRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-003-04032200/4746
(USRI) 		0507009000NRG24040720230420903 17/07/2023 BASANTI DEVI 0507009WL052335 BASANTI DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5741545023 BASANTI DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-003-04032200/5396
(USRI) 		0507009000NRG24040720230420908 17/07/2023 SAJIVAN DAS 0507009WL052335 SAJIVAN DAS 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5741545024 SAJIVAN DAS BANK OF BARODA(606985)
34 MANPUR BH-07-009-003-04032200/5398
(USRI) 		0507009000NRG24040720230420909 17/07/2023 SANTRA DEVI 0507009WL052335 SANTRA DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545022 SANTRA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04032200/5399
(USRI) 		0507009000NRG24040720230420910 17/07/2023 SURENDRA MANJHI 0507009WL052335 SURENDRA MANJHI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545028 SURENDRA MANJHI BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04032200/5400
(USRI) 		0507009000NRG24040720230420911 17/07/2023 SAVITRI KUMARI 0507009WL052335 SAVITRI KUMARI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741545025 SAVITRI KUMARI BANK OF BARODA(606985)
SubTotal 25992 25992
37 MANPUR BH-07-009-003-04032200/4735
(USRI) 		0507009000NRG24040720230420897 17/07/2023 RAVINDRA KUMAR 0507009WL052335 RAVINDRA KUMAR 00354 PUNB0255600 912 912 Processed 19/09/2023 5741545057 RAVINDRA KUMAR SO RAMBHAJAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
38 MANPUR BH-07-009-003-04032200/1882
(USRI) 		0507009000NRG24040720230420869 17/07/2023 DULARI DEVI 0507009WL052335 DULARI DEVI 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5741545060 DULARI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-003-04032200/1961
(USRI) 		0507009000NRG24040720230420872 17/07/2023 GITANJALI KUMARI 0507009WL052335 GITANJALI KUMARI 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5741545059 MRS GITANJALI KUMARI X STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-003-04032200/2966
(USRI) 		0507009000NRG24040720230420881 17/07/2023 MOHAN KUMAR 0507009WL052335 MOHAN KUMAR 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5741545058 MOHAN YADAV BANK OF BARODA(606985)
41 MANPUR BH-07-009-003-04032200/4558
(USRI) 		0507009000NRG24040720230420890 17/07/2023 AJAY KUMAR 0507009WL052335 AJAY KUMAR 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5741545029 MR AJAY KUMAR STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-003-04032200/4725
(USRI) 		0507009000NRG24040720230420892 17/07/2023 SHAMBHU THAKUR 0507009WL052335 SHAMBHU THAKUR 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5741545066 MR SHAMBHU THAKUR STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-003-04032200/5408
(USRI) 		0507009000NRG24040720230420915 17/07/2023 JEM KUMAR 0507009WL052335 JEM KUMAR 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5741545067 Jem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANPUR BH-07-009-003-04032200/696-A
(USRI) 		0507009000NRG24040720230420916 17/07/2023 MALO DEVI 0507009WL052335 MALO DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5741545061 MRS MALO DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
45 MANPUR BH-07-009-003-04032200/1370
(USRI) 		0507009000NRG24040720230420863 17/07/2023 KALI MANJHI 0507009WL052335 KALI MANJHI 00462 UCBA0001238 1368 1368 Processed 19/09/2023 5741545032 KALI MANJHI UCO BANK(607066)
46 MANPUR BH-07-009-003-04032200/1523
(USRI) 		0507009000NRG24040720230420864 17/07/2023 SOHARI DEVI 0507009WL052335 SOHARI DEVI 00462 UCBA0001238 2052 2052 Processed 19/09/2023 5741545031 SOHARI DEVI W/O ABDHESH MANJHI UCO BANK(607066)
47 MANPUR BH-07-009-003-04032200/1909
(USRI) 		0507009000NRG24040720230420870 17/07/2023 sanju devi 0507009WL052335 sanju devi 00462 UCBA0001238 2052 2052 Rejected 19/09/2023 5741545062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANPUR BH-07-009-003-04032200/1914
(USRI) 		0507009000NRG24040720230420871 17/07/2023 bugli devi 0507009WL052335 bugli devi 00462 UCBA0001238 2052 2052 Processed 19/09/2023 5741545030 BUGLI DEVI UCO BANK(607066)
49 MANPUR BH-07-009-003-04032200/2457
(USRI) 		0507009000NRG24040720230420878 17/07/2023 DULARI DEVI 0507009WL052335 DULARI DEVI 00462 UCBA0001238 1368 1368 Processed 19/09/2023 5741545034 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANPUR BH-07-009-003-04032200/4738
(USRI) 		0507009000NRG24040720230420899 17/07/2023 UMESH JAMADAR 0507009WL052335 UMESH JAMADAR 00462 UCBA0001238 1140 1140 Processed 19/09/2023 5741545033 UMESH JAMADAR UCO BANK(607066)
SubTotal 10032 10032
51 MANPUR BH-07-009-003-04032200/1788-C
(USRI) 		0507009000NRG24040720230420868 17/07/2023 SUDHWA DEVI 0507009WL052335 SUDHWA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741545075 PARWATI KUMARI MINAR BANK OF BARODA(606985)
52 MANPUR BH-07-009-003-04032200/2206
(USRI) 		0507009000NRG24040720230420875 17/07/2023 NAGINA DEVI 0507009WL052335 NAGINA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741545069 NAGINA DEVI W/O VIJAY KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-003-04032200/263
(USRI) 		0507009000NRG24040720230420879 17/07/2023 HARENDRA DAS 0507009WL052335 HARENDRA DAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741545068 RAMJIVAN KUMAR MINAR BANK OF BARODA(606985)
54 MANPUR BH-07-009-003-04032200/4730
(USRI) 		0507009000NRG24040720230420894 17/07/2023 RAMANANDAN PRASAD 0507009WL052335 RAMANANDAN PRASAD 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741545070 RAMANANDAN PRASAD SO DOMAN MAHATO MADYA BIHAR GRAMIN BANK(607136)
55 MANPUR BH-07-009-003-04032200/4733
(USRI) 		0507009000NRG24040720230420896 17/07/2023 REENA KUMARI 0507009WL052335 REENA KUMARI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5741545071 PREM KUMAR BANK OF BARODA(606985)
56 MANPUR BH-07-009-003-04032200/4736
(USRI) 		0507009000NRG24040720230420898 17/07/2023 BABITA KUMARI 0507009WL052335 BABITA KUMARI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5741545073 BABITA KUMARI UCO BANK(607066)
57 MANPUR BH-07-009-003-04032200/5393
(USRI) 		0507009000NRG24040720230420904 17/07/2023 MADAN MANJHI 0507009WL052335 MADAN MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741545074 PINTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
58 MANPUR BH-07-009-003-04032200/5403
(USRI) 		0507009000NRG24040720230420913 17/07/2023 KANHAI JAMADAR 0507009WL052335 KANHAI JAMADAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741545072 KANHAI JAMADAR BANK OF BARODA(606985)
SubTotal 12312 12312
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_170723APB_FTO_424543 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 35568
2 MANPUR BH0507009_170723APB_FTO_424543 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 25992
3 MANPUR BH0507009_170723APB_FTO_424543 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 912
4 MANPUR BH0507009_170723APB_FTO_424543 State Bank of India SBIN0005611 MANPUR 10716
5 MANPUR BH0507009_170723APB_FTO_424543 UCO Bank UCBA0001238 BUNIADGANJ 10032
6 MANPUR BH0507009_170723APB_FTO_424543 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 2052
7 MANPUR BH0507009_170723APB_FTO_424543 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 1824
8 MANPUR BH0507009_170723APB_FTO_424543 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 8436

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