Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060423APB_FTO_24409
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-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG23310320231378509 06/04/2023 Rajkumari devi 0507009WL285823 Rajkumari devi 00045 BARB0ALIGAY 1680 1680 Processed 11/05/2023 1434832514 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 1680 1680
2 MANPUR BH-07-009-010-04035000/1509
(Kaiya) 		0507009000NRG23310320231378508 06/04/2023 MANOJ PASWAN 0507009WL285823 MANOJ PASWAN 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832513 MANOJ PASWAN IDBI BANK(607095)
3 MANPUR BH-07-009-010-04035000/1513
(Kaiya) 		0507009000NRG23310320231385731 06/04/2023 RAJKUMARI DEVI 0507009WL286089 RAJKUMARI DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832512 RAJKUMARI SEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG23310320231385882 06/04/2023 sitabiya devi 0507009WL286097 sitabiya devi 00045 BARB0BUDHGE 840 840 Processed 11/05/2023 1434832508 SITABIYA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG23310320231378498 06/04/2023 KUNTI DEVI 0507009WL285820 KUNTI DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832518 KUNTI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG23310320231387588 06/04/2023 a 0507009WL286139 a 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832509 GITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG23310320231385624 06/04/2023 AGNI DEVI 0507009WL286085 AGNI DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832511 AGNI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG23310320231386420 06/04/2023 SUNAINA DEVI 0507009WL286111 SUNAINA DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832517 SUNAINA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG23310320231386421 06/04/2023 SHYAM SUDAR DEVI 0507009WL286111 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832515 SHYAM SUNDER DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG23310320231385625 06/04/2023 MINA DEVI 0507009WL286085 MINA DEVI 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832520 Mina Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG23310320231385688 06/04/2023 SANTOSH CHAUDHARY 0507009WL286088 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1680 1680 Processed 11/05/2023 1434832510 SANTOSH CHAUDHARI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG23310320231386469 06/04/2023 AKSHAY KUMAR 0507009WL286113 AKSHAY KUMAR 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1434832519 Akshay Kumar BANK OF BARODA(606985)
SubTotal 17220 17220
13 MANPUR BH-07-009-010-04035000/2552
(Kaiya) 		0507009000NRG23310320231386468 06/04/2023 RENU DEVI 0507009WL286113 RENU DEVI 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1434832516 RENU DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
14 MANPUR BH-07-009-010-04035000/1862
(Kaiya) 		0507009000NRG23310320231385795 06/04/2023 d 0507009WL286094 d 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1434832521 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
15 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG23310320231385666 06/04/2023 PAMMI KUMARI 0507009WL286086 PAMMI KUMARI 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1434832507 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
16 MANPUR BH-07-009-010-04035000/1155
(Kaiya) 		0507009000NRG23310320231385665 06/04/2023 SUGA DEVI 0507009WL286086 SUGA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832530 SUGA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG23310320231378524 06/04/2023 RINKU DEVI 0507009WL285831 RINKU DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832522 RINKU DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04035000/1553
(Kaiya) 		0507009000NRG23310320231385771 06/04/2023 ANCHAL DEVI 0507009WL286092 ANCHAL DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832529 ANCHAL DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG23310320231385883 06/04/2023 DASHARATH RAM 0507009WL286097 DASHARATH RAM 00696 PUNB0MBGB06 840 840 Processed 11/05/2023 1434832525 DASHRATH RAM BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG23310320231385796 06/04/2023 RITA DEVI 0507009WL286094 RITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 11/05/2023 1434832528 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG23310320231385687 06/04/2023 LALITA DEVI 0507009WL286088 LALITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 11/05/2023 1434832527 LALITA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04035000/2155
(Kaiya) 		0507009000NRG23310320231385732 06/04/2023 INDU DEVI 0507009WL286089 INDU DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832523 INDU DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG23310320231378499 06/04/2023 SUJITA DEVI 0507009WL285820 SUJITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832524 SUJITA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG23310320231387589 06/04/2023 SONA DEVI 0507009WL286139 SONA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832531 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-010-04035000/4152
(Kaiya) 		0507009000NRG23310320231378525 06/04/2023 SONKA DEVI 0507009WL285831 SONKA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832526 SONMA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG23310320231385772 06/04/2023 BHUNESHWAR YADAV 0507009WL286092 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434832532 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16800 16800
Total 39480 39480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060423APB_FTO_24409 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1680
2 MANPUR BH0507009_060423APB_FTO_24409 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 17220
3 MANPUR BH0507009_060423APB_FTO_24409 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1260
4 MANPUR BH0507009_060423APB_FTO_24409 State Bank of India SBIN0005611 MANPUR 1260
5 MANPUR BH0507009_060423APB_FTO_24409 India Post Payments Bank IPOS0000001 Gaya 1260
6 MANPUR BH0507009_060423APB_FTO_24409 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3360
7 MANPUR BH0507009_060423APB_FTO_24409 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5040
8 MANPUR BH0507009_060423APB_FTO_24409 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 8400

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