Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423APB_FTO_20601
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-07-009-009-04033800/3205
(LAKHANPUR) 		0507009000NRG23010420231395895 05/04/2023 NIRMALA DEVI 0507009WL286922 NIRMALA DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830186 Nirmala Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-009-04033800/4033
(LAKHANPUR) 		0507009000NRG23010420231395896 05/04/2023 GITA DEVI 0507009WL286922 GITA DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830174 GEETA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-009-04033800/4034
(LAKHANPUR) 		0507009000NRG23010420231395897 05/04/2023 RAJMANTI DEVI 0507009WL286922 RAJMANTI DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830181 RAJMANTI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-009-04033800/4036
(LAKHANPUR) 		0507009000NRG23010420231395899 05/04/2023 CHUNMUNIYA DEVI 0507009WL286922 CHUNMUNIYA DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830171 CHUNMUNIGA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-009-04033800/4037
(LAKHANPUR) 		0507009000NRG23010420231395900 05/04/2023 JOGOTA DEVI 0507009WL286922 JOGOTA DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830189 Jogita Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-009-04033800/4038
(LAKHANPUR) 		0507009000NRG23010420231395901 05/04/2023 BABULAL MANJHI 0507009WL286922 BABULAL MANJHI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830188 Babulal Manjhi BANK OF BARODA(606985)
7 MANPUR BH-07-009-009-04033800/4040
(LAKHANPUR) 		0507009000NRG23010420231395903 05/04/2023 BATASIYA DEVI 0507009WL286922 BATASIYA DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830173 BATASIYA DEVI PUNJAB NATIONAL BANK(508568)
8 MANPUR BH-07-009-009-04033800/4042
(LAKHANPUR) 		0507009000NRG23010420231395904 05/04/2023 SUNDARI DEVI 0507009WL286922 SUNDARI DEVI 00045 BARB0BUDHGE 2520 2520 Processed 11/05/2023 1434830175 SUNDRI DEVI W/O NAGINA MANJHI BANK OF BARODA(606985)
9 MANPUR BH-07-009-009-04033800/4045
(LAKHANPUR) 		0507009000NRG23010420231395906 05/04/2023 SHANTI DEVI 0507009WL286922 SHANTI DEVI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1434830176 SHANTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-009-04033800/4046
(LAKHANPUR) 		0507009000NRG23010420231395912 05/04/2023 ASHA DEVI 0507009WL286922 ASHA DEVI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1434830172 ASHA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04033800/4047
(LAKHANPUR) 		0507009000NRG23010420231395913 05/04/2023 DHANESHWAR MANJHI 0507009WL286922 DHANESHWAR MANJHI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1434830183 DHANESHWAR MANJHI BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG23030420231411187 05/04/2023 Sunaina devi 0507009WL288668 Sunaina devi 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830178 SUNAINA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG23030420231411190 05/04/2023 JITENDRA PRASAD 0507009WL288668 JITENDRA PRASAD 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830184 JITENDRA PRASAD CANARA BANK(508532)
14 MANPUR BH-07-009-009-04034200/4454
(LAKHANPUR) 		0507009000NRG23030420231411189 05/04/2023 PINKI DEVI 0507009WL288668 PINKI DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830180 PINKI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04034200/4510
(LAKHANPUR) 		0507009000NRG23030420231411192 05/04/2023 PRAMOD DAS 0507009WL288668 PRAMOD DAS 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830187 Pramod Das BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-04034200/4512
(LAKHANPUR) 		0507009000NRG23030420231411193 05/04/2023 PYARE LAL 0507009WL288668 PYARE LAL 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830182 PYARE LAL BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-04034200/4513
(LAKHANPUR) 		0507009000NRG23030420231411194 05/04/2023 RITA DEVI 0507009WL288668 RITA DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830179 RITA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-04034200/4519
(LAKHANPUR) 		0507009000NRG23030420231411197 05/04/2023 KIRAN DEVI 0507009WL288668 KIRAN DEVI 00045 BARB0BUDHGE 1050 1050 Processed 11/05/2023 1434830185 KEERAN DEVI HDFC BANK LTD(607152)
SubTotal 34440 34440
19 MANPUR BH-07-009-009-04034200/3032
(LAKHANPUR) 		0507009000NRG23030420231411188 05/04/2023 BABITA DEVI 0507009WL288668 BABITA DEVI 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1434830177 BABITA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04034200/4508
(LAKHANPUR) 		0507009000NRG23030420231411191 05/04/2023 AJAY KUMAR SHARMA 0507009WL288668 AJAY KUMAR SHARMA 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1434830170 AJAY KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 2100 2100
21 MANPUR BH-07-009-009-04033800/4039
(LAKHANPUR) 		0507009000NRG23010420231395902 05/04/2023 LALMUNI DEVI 0507009WL286922 LALMUNI DEVI 00354 PUNB0282600 2520 2520 Processed 11/05/2023 1434830190 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
22 MANPUR BH-07-009-009-04033800/4043
(LAKHANPUR) 		0507009000NRG23010420231395905 05/04/2023 MALO DEVI 0507009WL286922 MALO DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1434830192 MALA DEVI PUNJAB NATIONAL BANK(508568)
23 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG23030420231411186 05/04/2023 Balchand manjh 0507009WL288668 Balchand manjh 00354 PUNB0586000 1050 1050 Processed 11/05/2023 1434830193 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
24 MANPUR BH-07-009-009-04034200/4515
(LAKHANPUR) 		0507009000NRG23030420231411196 05/04/2023 REKHA DEVI 0507009WL288668 REKHA DEVI 00354 PUNB0879300 1050 1050 Processed 11/05/2023 1434830194 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1050 1050
25 MANPUR BH-07-009-009-04034200/4514
(LAKHANPUR) 		0507009000NRG23030420231411195 05/04/2023 MANOJ KUMAR 0507009WL288668 MANOJ KUMAR 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1434830191 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 1050 1050
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423APB_FTO_20601 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 34440
2 MANPUR BH0507009_050423APB_FTO_20601 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2100
3 MANPUR BH0507009_050423APB_FTO_20601 Punjab National Bank PUNB0282600 NIMI 2520
4 MANPUR BH0507009_050423APB_FTO_20601 Punjab National Bank PUNB0586000 Bhusunda 3360
5 MANPUR BH0507009_050423APB_FTO_20601 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 1050
6 MANPUR BH0507009_050423APB_FTO_20601 State Bank of India SBIN0005611 MANPUR 1050

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