Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_171023APB_FTO_613301
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-07-009-003-04032200/4562
(USRI) 		0507009000NRG24161020230657153 17/10/2023 KOMAL DEVI 0507009WL107266 KOMAL DEVI 00045 BARB0ALIGAY 3648 3648 Processed 06/11/2023 7072090915 KOMAL DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 MANPUR BH-07-009-006-03964900/5094
(Gere) 		0507009000NRG24161020230657122 17/10/2023 RITA DEVI 0507009WL107260 RITA DEVI 00045 BARB0BUDHGE 912 912 Processed 06/11/2023 7072090912 RITADEVI COF KAMLESH BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-03964900/5094
(Gere) 		0507009000NRG24161020230657123 17/10/2023 RITA DEVI 0507009WL107260 RITA DEVI 00045 BARB0BUDHGE 228 228 Processed 06/11/2023 7072090911 RITADEVI COF KAMLESH BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-03964900/5194
(Gere) 		0507009000NRG24171020230658445 17/10/2023 MANTI DEVI 0507009WL107565 MANTI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 06/11/2023 7072090909 MANTI DEVI INDUSIND BANK(607189)
5 MANPUR BH-07-009-006-04030800/5077
(Gere) 		0507009000NRG24161020230657131 17/10/2023 FULKUMARI DEVI 0507009WL107261 FULKUMARI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 06/11/2023 7072090929 FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 MANPUR BH-07-009-006-04030900/5055
(Gere) 		0507009000NRG24161020230657127 17/10/2023 AJAY MANJHI 0507009WL107260 AJAY MANJHI 00045 BARB0BUDHGE 2508 2508 Processed 06/11/2023 7072090932 AJAY MANJHI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04034100/4998
(Gere) 		0507009000NRG24161020230657128 17/10/2023 CHHOTI DEVI 0507009WL107260 CHHOTI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 06/11/2023 7072090906 CHHOTI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04034700/4223
(Kaiya) 		0507009000NRG24161020230657161 17/10/2023 NILU DEVI 0507009WL107268 NILU DEVI 00045 BARB0BUDHGE 684 684 Processed 06/11/2023 7072090907 NILU DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04034700/6122
(Kaiya) 		0507009000NRG24171020230658452 17/10/2023 SAVITRI DEVI 0507009WL107567 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 06/11/2023 7072090914 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 13908 13908
10 MANPUR BH-07-009-003-04032200/4080
(USRI) 		0507009000NRG24171020230658459 17/10/2023 SONMANTI DEVI 0507009WL107573 SONMANTI DEVI 00045 BARB0GBROAD 2508 2508 Processed 06/11/2023 7072090910 SONMANTI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
11 MANPUR BH-07-009-005-04032300/6061
(Sanaut) 		0507009000NRG24161020230657146 17/10/2023 Lalita devi 0507009WL107265 Lalita devi 00045 BARB0MANPUR 3648 3648 Processed 06/11/2023 7072090908 LALITA DEVI W/O BINOD DAS MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-005-04032400/474
(Sanaut) 		0507009000NRG24161020230657147 17/10/2023 Manita devi 0507009WL107265 Manita devi 00045 BARB0MANPUR 2280 2280 Processed 06/11/2023 7072090902 MANITA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04030800/4528
(Gere) 		0507009000NRG24161020230657125 17/10/2023 BABITA DEVI 0507009WL107260 BABITA DEVI 00045 BARB0MANPUR 2052 2052 Processed 06/11/2023 7072090903 BABITA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04030800/5238
(Gere) 		0507009000NRG24171020230658449 17/10/2023 SARITA DEVI 0507009WL107565 SARITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 06/11/2023 7072090905 SARITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04030800/5341
(Gere) 		0507009000NRG24161020230657133 17/10/2023 SUNITA DEVI 0507009WL107261 SUNITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 06/11/2023 7072090901 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-006-04034100/5011
(Gere) 		0507009000NRG24171020230658450 17/10/2023 FULKUMARYA DEVI 0507009WL107565 FULKUMARYA DEVI 00045 BARB0MANPUR 1140 1140 Processed 06/11/2023 7072090904 FULKUMARYA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
17 MANPUR BH-07-009-006-03964900/5130
(Gere) 		0507009000NRG24161020230657124 17/10/2023 KRITI DEVI 0507009WL107260 KRITI DEVI 00089 CBIN0281281 2508 2508 Processed 06/11/2023 7072090919 Mrs. KRITI DEVI CENTRAL BANK OF INDIA(607115)
18 MANPUR BH-07-009-006-04030900/4077
(Gere) 		0507009000NRG24161020230657134 17/10/2023 YASHODHA DEVI 0507009WL107261 YASHODHA DEVI 00089 CBIN0281281 1824 1824 Processed 06/11/2023 7072090928 Mrs. YASHODHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
19 MANPUR BH-07-009-008-04036800/4103
(Nauranga) 		0507009000NRG24171020230658453 17/10/2023 LALITA KUMARI 0507009WL107568 LALITA KUMARI 00176 IDIB000M630 3420 3420 Processed 06/11/2023 7072090917 Mrs. LALITA KUMARI INDIAN BANK(607105)
20 MANPUR BH-07-009-011-04037100/4003
(Bhadeja) 		0507009000NRG24171020230658444 17/10/2023 RAJMANTI KUMARI 0507009WL107564 RAJMANTI KUMARI 00176 IDIB000M630 1824 1824 Processed 06/11/2023 7072090918 Rajmanti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5244 5244
21 MANPUR BH-07-009-006-04030800/5169
(Gere) 		0507009000NRG24171020230658448 17/10/2023 MUNNI DEVI 0507009WL107565 MUNNI DEVI 00354 PUNB0017900 684 684 Processed 06/11/2023 7072090913 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
22 MANPUR BH-07-009-011-04037000/4217
(Bhadeja) 		0507009000NRG24161020230657118 17/10/2023 SUNITA DEVI 0507009WL107259 SUNITA DEVI 00415 SBIN0002739 1824 1824 Processed 06/11/2023 7072090933 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 MANPUR BH-07-009-003-04031400/4206
(USRI) 		0507009000NRG24171020230658458 17/10/2023 KARI DEVI 0507009WL107573 KARI DEVI 00415 SBIN0005611 3420 3420 Processed 06/11/2023 7072090925 MRS KARI DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-006-03964900/5191
(Gere) 		0507009000NRG24171020230658451 17/10/2023 MANTI DEVI 0507009WL107566 MANTI DEVI 00415 SBIN0005611 1140 1140 Processed 06/11/2023 7072090924 MANTI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-006-04030800/2182-A
(Gere) 		0507009000NRG24161020230657129 17/10/2023 urvila devi 0507009WL107261 urvila devi 00415 SBIN0005611 2508 2508 Processed 06/11/2023 7072090916 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-006-04030800/5119
(Gere) 		0507009000NRG24171020230658447 17/10/2023 PUNI DEVI 0507009WL107565 PUNI DEVI 00415 SBIN0005611 1140 1140 Processed 06/11/2023 7072090922 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR BH-07-009-006-04030800/5129
(Gere) 		0507009000NRG24161020230657132 17/10/2023 SIMA DEVI 0507009WL107261 SIMA DEVI 00415 SBIN0005611 2052 2052 Processed 06/11/2023 7072090923 MRS SIMA DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-006-04030800/5242
(Gere) 		0507009000NRG24161020230657126 17/10/2023 RANI DEVI 0507009WL107260 RANI DEVI 00415 SBIN0005611 456 456 Processed 06/11/2023 7072090927 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 MANPUR BH-07-009-011-04037000/4320
(Bhadeja) 		0507009000NRG24161020230657119 17/10/2023 SONIYA DEVI 0507009WL107259 SONIYA DEVI 00415 SBIN0005611 1824 1824 Processed 06/11/2023 7072090931 SONIA DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
30 MANPUR BH-07-009-005-04031200/4482
(Sanaut) 		0507009000NRG24161020230657145 17/10/2023 Manorma devi 0507009WL107265 Manorma devi 00468 UBIN0530042 2508 2508 Processed 06/11/2023 7072090926 MANORAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
31 MANPUR BH-07-009-011-04036200/3131
(Bhadeja) 		0507009000NRG24171020230658439 17/10/2023 KHUSHBU DEVI 0507009WL107564 KHUSHBU DEVI 00696 PUNB0MBGB06 456 456 Processed 06/11/2023 7072090930 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-011-04037000/4409
(Bhadeja) 		0507009000NRG24171020230658442 17/10/2023 KULESHWAR RAO 0507009WL107564 KULESHWAR RAO 00696 PUNB0MBGB06 2052 2052 Processed 06/11/2023 7072090921 KULESHWAR RAO MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-011-04037000/4410
(Bhadeja) 		0507009000NRG24171020230658443 17/10/2023 PAMMI DEVI 0507009WL107564 PAMMI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 06/11/2023 7072090920 PAMMI DEVI W/O MITHILESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-011-04037100/3240
(Bhadeja) 		0507009000NRG24161020230657120 17/10/2023 AMEETA DEVI 0507009WL107259 AMEETA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7072090935 AMEETA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-011-04037200/684
(Bhadeja) 		0507009000NRG24161020230657121 17/10/2023 KARI DEVI 0507009WL107259 KARI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 06/11/2023 7072090934 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_171023APB_FTO_613301 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MANPUR BH0507009_171023APB_FTO_613301 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13908
3 MANPUR BH0507009_171023APB_FTO_613301 Bank of Baroda BARB0GBROAD G B ROAD 2508
4 MANPUR BH0507009_171023APB_FTO_613301 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 12768
5 MANPUR BH0507009_171023APB_FTO_613301 Central Bank Of India CBIN0281281 MANPUR GAYA 4332
6 MANPUR BH0507009_171023APB_FTO_613301 Indian Bank IDIB000M630 Manpur 5244
7 MANPUR BH0507009_171023APB_FTO_613301 Punjab National Bank PUNB0017900 DHAMITOLA 684
8 MANPUR BH0507009_171023APB_FTO_613301 State Bank of India SBIN0002739 BODH GAYA 1824
9 MANPUR BH0507009_171023APB_FTO_613301 State Bank of India SBIN0005611 MANPUR 12540
10 MANPUR BH0507009_171023APB_FTO_613301 Union Bank of India UBIN0530042 GAYA 2508
11 MANPUR BH0507009_171023APB_FTO_613301 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 4104
12 MANPUR BH0507009_171023APB_FTO_613301 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 4560

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