Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_280823APB_FTO_508427
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-07-009-001-04030000/3292
(Nanauk) 		0507009000NRG24280820230544315 28/08/2023 SANTOSH KUMAR 0507009WL077359 SANTOSH KUMAR 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5741972848 SANTOSH KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04000800/6202
(Kaiya) 		0507009000NRG24280820230544309 28/08/2023 SABIA DEVI 0507009WL077355 SABIA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741972849 SAVITA DEVI BANK OF BARODA(606985)
SubTotal 6156 6156
3 MANPUR BH-07-009-010-04000800/2129
(Kaiya) 		0507009000NRG24280820230544304 28/08/2023 ASHA DEVI 0507009WL077355 ASHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972850 ASHA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04000800/4368
(Kaiya) 		0507009000NRG24280820230544305 28/08/2023 SONAWA DEVI 0507009WL077355 SONAWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972871 SONA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04000800/4385
(Kaiya) 		0507009000NRG24280820230544306 28/08/2023 SHANTI DEVI 0507009WL077355 SHANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972870 SHANTI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4462
(Kaiya) 		0507009000NRG24280820230544292 28/08/2023 SUDHA DEVI 0507009WL077353 SUDHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972851 SUDHA DEVI W/O BACHCHU DAS PUNJAB NATIONAL BANK(508568)
7 MANPUR BH-07-009-010-04000800/4476
(Kaiya) 		0507009000NRG24280820230544310 28/08/2023 SAMA DEVI 0507009WL077356 SAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972855 SAMA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04000800/4573
(Kaiya) 		0507009000NRG24280820230544298 28/08/2023 SHYAMFULWA DEVI 0507009WL077354 SHYAMFULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972869 SHYAMFULWA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04000800/4581
(Kaiya) 		0507009000NRG24280820230544293 28/08/2023 RENU DEVI 0507009WL077353 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972867 RENU DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04000800/4582
(Kaiya) 		0507009000NRG24280820230544308 28/08/2023 SARITA DEVI 0507009WL077355 SARITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972854 SARITADEVI SO DINESH BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04000900/6119
(Kaiya) 		0507009000NRG24280820230544294 28/08/2023 FULWA DEVI 0507009WL077353 FULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972858 FULA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/1876
(Kaiya) 		0507009000NRG24280820230544299 28/08/2023 BABITA DEVI 0507009WL077354 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972861 BABITA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4543
(Kaiya) 		0507009000NRG24280820230544300 28/08/2023 SUDAMI DEVI 0507009WL077354 SUDAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972874 SUDAMI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/4669
(Kaiya) 		0507009000NRG24280820230544295 28/08/2023 NILAM DEVI 0507009WL077353 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972872 NILAM DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04128900/6088
(Kaiya) 		0507009000NRG24280820230544302 28/08/2023 RINKI DEVI 0507009WL077354 RINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972873 RINKI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04128900/6089
(Kaiya) 		0507009000NRG24280820230544303 28/08/2023 SHILA DEVI 0507009WL077354 SHILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972853 SHILADEVI COF ANILDA BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04128900/6102
(Kaiya) 		0507009000NRG24280820230544297 28/08/2023 SONA DEVI 0507009WL077353 SONA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741972852 SONA DEVI BANK OF BARODA(606985)
SubTotal 51300 51300
18 MANPUR BH-07-009-004-04032700/4679
(Bhore) 		0507009000NRG24280820230544291 28/08/2023 KUMARI DEVI 0507009WL077352 KUMARI DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5741972842 KUMARI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04000800/4406
(Kaiya) 		0507009000NRG24280820230544307 28/08/2023 SAMFUL DEVI 0507009WL077355 SAMFUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972843 SAMFUL DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/4613
(Kaiya) 		0507009000NRG24280820230544301 28/08/2023 RANI DEVI 0507009WL077354 RANI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972846 RANI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-011-04036200/3595
(Bhadeja) 		0507009000NRG24280820230544286 28/08/2023 URIMILA DEVI 0507009WL077351 URIMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972844 URIMILA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-011-04036200/3631
(Bhadeja) 		0507009000NRG24280820230544287 28/08/2023 NIRMALA DEVI 0507009WL077351 NIRMALA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972845 NIRMALA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-011-04036200/4456
(Bhadeja) 		0507009000NRG24280820230544281 28/08/2023 MANOJ SHARMA 0507009WL077349 MANOJ SHARMA 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972847 MANOJ SHARMA BANK OF BARODA(606985)
24 MANPUR BH-07-009-011-04037100/3562
(Bhadeja) 		0507009000NRG24280820230544289 28/08/2023 ASHA DEVI 0507009WL077351 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741972841 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 21660 21660
25 MANPUR BH-07-009-005-04031200/6129
(Sanaut) 		0507009000NRG24280820230544320 28/08/2023 SUNITA devi 0507009WL077360 SUNITA devi 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5741972862 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
26 MANPUR BH-07-009-011-04037200/3365
(Bhadeja) 		0507009000NRG24280820230544278 28/08/2023 MANJU DEVI 0507009WL077348 MANJU DEVI 00176 IDIB000M630 3420 3420 Processed 19/09/2023 5741972864 MANJOO DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
27 MANPUR BH-07-009-011-04037000/3511
(Bhadeja) 		0507009000NRG24280820230544276 28/08/2023 KAMLA DEVI 0507009WL077348 KAMLA DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741972865 KAMLA DEVI W/O LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
28 MANPUR BH-07-009-011-04037000/4213
(Bhadeja) 		0507009000NRG24280820230544288 28/08/2023 FULIYA DEVI 0507009WL077351 FULIYA DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5741972863 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-011-04037100/4554
(Bhadeja) 		0507009000NRG24280820230544282 28/08/2023 MUNNI DEVI 0507009WL077349 MUNNI DEVI 00415 SBIN0002739 684 684 Processed 19/09/2023 5741972859 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 MANPUR BH-07-009-011-04036200/3609
(Bhadeja) 		0507009000NRG24280820230544280 28/08/2023 KESHARI DEVI 0507009WL077349 KESHARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741972875 MRS KESHARI DEVI I STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 MANPUR BH-07-009-001-04032000/2739
(Nanauk) 		0507009000NRG24280820230544316 28/08/2023 RENU DEVI 0507009WL077359 RENU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741972856 RENU DEVI W/O BIGAN SAV MADYA BIHAR GRAMIN BANK(607136)
32 MANPUR BH-07-009-001-04032000/2783
(Nanauk) 		0507009000NRG24280820230544317 28/08/2023 GEETA DEVI 0507009WL077359 GEETA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741972877 GEETA DEVI W/O DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-001-04032000/3777
(Nanauk) 		0507009000NRG24280820230544318 28/08/2023 RANI DEVI 0507009WL077359 RANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741972876 RANI DEVI W/O KESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-010-04000800/2574
(Kaiya) 		0507009000NRG24280820230543318 28/08/2023 SHIV RANI DEVI 0507009WL077100 SHIV RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972857 SHIV RANI DEVI W/O KALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-010-04000800/2593
(Kaiya) 		0507009000NRG24280820230543316 28/08/2023 kaili devi 0507009WL077098 kaili devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972879 KAILI DEVI W/O KULESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
36 MANPUR BH-07-009-010-04034800/2559
(Kaiya) 		0507009000NRG24280820230543317 28/08/2023 SANJU DEVI 0507009WL077099 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5741972878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANPUR BH-07-009-010-04034800/2595
(Kaiya) 		0507009000NRG24280820230543314 28/08/2023 MANJU DEVI 0507009WL077096 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972880 MANJU DEVI W/O KRISHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
38 MANPUR BH-07-009-010-04034800/2598
(Kaiya) 		0507009000NRG24280820230543315 28/08/2023 MADHURI DEVI 0507009WL077097 MADHURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972881 MADHURI DEVI W/O MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
39 MANPUR BH-07-009-010-04128900/2600
(Kaiya) 		0507009000NRG24280820230543313 28/08/2023 SHANTI DEVI 0507009WL077095 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972882 SHANTI DEVI W/O LATE KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
40 MANPUR BH-07-009-011-04037100/4398
(Bhadeja) 		0507009000NRG24280820230544290 28/08/2023 MEENA KHATOON 0507009WL077351 MEENA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972866 MEENA KHATOON WO MOHAMMAD IJRAIL MADYA BIHAR GRAMIN BANK(607136)
41 MANPUR BH-07-009-011-04037200/3562
(Bhadeja) 		0507009000NRG24280820230544283 28/08/2023 SANJAY KUMAR 0507009WL077349 SANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972868 SANJAY KUMAR S/O DHANU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
42 MANPUR BH-07-009-011-04037200/4086
(Bhadeja) 		0507009000NRG24280820230544279 28/08/2023 CHINTA DEVI 0507009WL077348 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741972860 CHINTA DEVI W/O RATAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38760 38760
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_280823APB_FTO_508427 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 6156
2 MANPUR BH0507009_280823APB_FTO_508427 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 51300
3 MANPUR BH0507009_280823APB_FTO_508427 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 21660
4 MANPUR BH0507009_280823APB_FTO_508427 Central Bank Of India CBIN0281281 MANPUR GAYA 1824
5 MANPUR BH0507009_280823APB_FTO_508427 Indian Bank IDIB000M630 Manpur 3420
6 MANPUR BH0507009_280823APB_FTO_508427 Punjab National Bank PUNB0586000 Bhusunda 3420
7 MANPUR BH0507009_280823APB_FTO_508427 State Bank of India SBIN0002739 BODH GAYA 4104
8 MANPUR BH0507009_280823APB_FTO_508427 State Bank of India SBIN0005611 MANPUR 3420
9 MANPUR BH0507009_280823APB_FTO_508427 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 20520
10 MANPUR BH0507009_280823APB_FTO_508427 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 10260
11 MANPUR BH0507009_280823APB_FTO_508427 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5244
12 MANPUR BH0507009_280823APB_FTO_508427 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2736

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