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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:21:39 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_211223APB_FTO_750950
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-07-009-001-04029800/1949
(Nanauk) 		0507009000NRG24211220230849462 21/12/2023 PARMILA DEVI 0507009WL147822 PARMILA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 08/03/2024 1522939465 PARMILA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04029800/1949
(Nanauk) 		0507009000NRG24211220230849463 21/12/2023 PARMILA DEVI 0507009WL147822 PARMILA DEVI 00045 BARB0ALIGAY 228 228 Processed 08/03/2024 1522939464 PARMILA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/271-A
(Nanauk) 		0507009000NRG24211220230849358 21/12/2023 MANONA DEVI 0507009WL147805 MANONA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939466 Manona Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANPUR BH-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24211220230849359 21/12/2023 SUNAINA DEVI 0507009WL147805 SUNAINA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939478 SUNAINA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24211220230849346 21/12/2023 PRADIP MANJHI 0507009WL147802 PRADIP MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939469 PRADIP MANJHI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04030000/2953
(Nanauk) 		0507009000NRG24211220230849331 21/12/2023 SHILA DEVI 0507009WL147798 SHILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939468 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANPUR BH-07-009-001-04030000/2957
(Nanauk) 		0507009000NRG24211220230849333 21/12/2023 INDRAJEET KUMAR 0507009WL147798 INDRAJEET KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939457 NDRAJEET KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04030000/3294
(Nanauk) 		0507009000NRG24211220230849367 21/12/2023 SONI DEVI 0507009WL147807 SONI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939477 SONI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04196400/128
(Nanauk) 		0507009000NRG24211220230849365 21/12/2023 RAMANANDAN MANJHI 0507009WL147806 RAMANANDAN MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 08/03/2024 1522939467 RAMANANDAN MANJHI BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04196400/3248
(Nanauk) 		0507009000NRG24211220230849410 21/12/2023 SAJANTI DEVI 0507009WL147815 SAJANTI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 08/03/2024 1522939463 SAJANTI DEVI INDUSIND BANK(607189)
11 MANPUR BH-07-009-001-04196400/3248
(Nanauk) 		0507009000NRG24211220230849411 21/12/2023 SAJANTI DEVI 0507009WL147815 SAJANTI DEVI 00045 BARB0ALIGAY 228 228 Processed 08/03/2024 1522939462 SAJANTI DEVI INDUSIND BANK(607189)
12 MANPUR BH-07-009-001-04196400/3250
(Nanauk) 		0507009000NRG24211220230849422 21/12/2023 MALO DEVI 0507009WL147817 MALO DEVI 00045 BARB0ALIGAY 1596 1596 Processed 08/03/2024 1522939461 MALO DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-04196400/3250
(Nanauk) 		0507009000NRG24211220230849423 21/12/2023 MALO DEVI 0507009WL147817 MALO DEVI 00045 BARB0ALIGAY 228 228 Processed 08/03/2024 1522939460 MALO DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-04196400/3252
(Nanauk) 		0507009000NRG24211220230849430 21/12/2023 MANJU DEVI 0507009WL147818 MANJU DEVI 00045 BARB0ALIGAY 1596 1596 Processed 08/03/2024 1522939459 MANJU DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04196400/3252
(Nanauk) 		0507009000NRG24211220230849431 21/12/2023 MANJU DEVI 0507009WL147818 MANJU DEVI 00045 BARB0ALIGAY 228 228 Processed 08/03/2024 1522939458 MANJU DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-04196400/3307
(Nanauk) 		0507009000NRG24211220230849420 21/12/2023 MAMTA DEVI 0507009WL147816 MAMTA DEVI 00045 BARB0ALIGAY 228 228 Processed 08/03/2024 1522939471 Mrs. MAMTA DEVI INDIAN BANK(607105)
17 MANPUR BH-07-009-001-04196400/3307
(Nanauk) 		0507009000NRG24211220230849421 21/12/2023 MAMTA DEVI 0507009WL147816 MAMTA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 08/03/2024 1522939470 Mrs. MAMTA DEVI INDIAN BANK(607105)
18 MANPUR BH-07-009-003-04031400/1188
(USRI) 		0507009000NRG24211220230848908 21/12/2023 SANTOSH KUMAR 0507009WL147725 SANTOSH KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 08/03/2024 1522939456 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 25080 25080
19 MANPUR BH-07-009-010-04000800/4465
(Kaiya) 		0507009000NRG24201220230845159 21/12/2023 PUJA DEVI 0507009WL147038 PUJA DEVI 00045 BARB0MANPUR 1824 1824 Processed 08/03/2024 1522939455 PUJA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
20 MANPUR BH-07-009-001-04030000/2888
(Nanauk) 		0507009000NRG24211220230849466 21/12/2023 RESHAMI DEVI 0507009WL147822 RESHAMI DEVI 00415 SBIN0005611 1596 1596 Processed 08/03/2024 1522939473 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-001-04030000/2888
(Nanauk) 		0507009000NRG24211220230849467 21/12/2023 RESHAMI DEVI 0507009WL147822 RESHAMI DEVI 00415 SBIN0005611 228 228 Processed 08/03/2024 1522939472 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-001-04030000/2952
(Nanauk) 		0507009000NRG24211220230849330 21/12/2023 SUNDARI DEVI 0507009WL147798 SUNDARI DEVI 00415 SBIN0005611 1824 1824 Processed 08/03/2024 1522939474 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 MANPUR BH-07-009-001-04030000/3314
(Nanauk) 		0507009000NRG24211220230849334 21/12/2023 LALCHAND MANJHI 0507009WL147799 LALCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522939475 LALCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-001-04196400/2777
(Nanauk) 		0507009000NRG24211220230849388 21/12/2023 GITA DEVI 0507009WL147812 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522939476 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_211223APB_FTO_750950 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 25080
2 MANPUR BH0507009_211223APB_FTO_750950 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
3 MANPUR BH0507009_211223APB_FTO_750950 State Bank of India SBIN0005611 MANPUR 3648
4 MANPUR BH0507009_211223APB_FTO_750950 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3648

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