Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090823FTO_477395
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-07-009-003-04031400/4554
(USRI) 		0507009000NRG24090820230517400 09/08/2023 MAMTA DEVI 0507009WL069861 MAMTA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5744835506 MAMTA DEVI ()
2 MANPUR BH-07-009-003-04032200/4651
(USRI) 		0507009000NRG24080820230516207 09/08/2023 KISHOR MANJHI 0507009WL069508 KISHOR MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5744835507 KISHOR MANJHI ()
SubTotal 6840 6840
3 MANPUR BH-07-009-007-04036500/3647
(Bara Gandhar) 		0507009000NRG24080820230516104 09/08/2023 PINKI DEVI 0507009WL069487 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835515 PINKI DEVI ()
4 MANPUR BH-07-009-009-03979400/4601
(LAKHANPUR) 		0507009000NRG24080820230516198 09/08/2023 SHIVJIT KUMAR 0507009WL069505 SHIVJIT KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835512 SHIVJIT KUMAR ()
5 MANPUR BH-07-009-009-04034200/4520
(LAKHANPUR) 		0507009000NRG24080820230516199 09/08/2023 KAMLA DEVI 0507009WL069505 KAMLA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835514 KAMLA DEVI ()
6 MANPUR BH-07-009-009-04179030/4251
(LAKHANPUR) 		0507009000NRG24080820230516197 09/08/2023 SONI KUMARI 0507009WL069504 SONI KUMARI 00045 BARB0BUDHGE 912 912 Processed 19/09/2023 5744835511 SONI KUMARI ()
7 MANPUR BH-07-009-010-04000800/4488
(Kaiya) 		0507009000NRG24080820230516134 09/08/2023 LALU YADAV 0507009WL069493 LALU YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835510 LALU YADAV ()
8 MANPUR BH-07-009-010-04000800/6201
(Kaiya) 		0507009000NRG24080820230516161 09/08/2023 GUDDU KUMAR 0507009WL069498 GUDDU KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835508 GUDDU KUMAR ()
9 MANPUR BH-07-009-010-04034700/4232
(Kaiya) 		0507009000NRG24080820230516127 09/08/2023 SANJU DEVI 0507009WL069492 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835513 SANJU DEVI ()
10 MANPUR BH-07-009-010-04128900/6106
(Kaiya) 		0507009000NRG24080820230516175 09/08/2023 LAXAMI DEVI 0507009WL069500 LAXAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744835509 LAXAMI DEVI ()
SubTotal 24852 24852
11 MANPUR BH-07-009-005-04031200/4759
(Sanaut) 		0507009000NRG24080820230516202 09/08/2023 MD MAHMOOD ALAM 0507009WL069506 MD MAHMOOD ALAM 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744835516 MD MAHMOOD ALAM ()
12 MANPUR BH-07-009-006-04030800/4976
(Gere) 		0507009000NRG24090820230517379 09/08/2023 GUDDIYA DEVI 0507009WL069855 GUDDIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744835518 GUDDIYA DEVI ()
13 MANPUR BH-07-009-006-04030800/4976
(Gere) 		0507009000NRG24090820230517380 09/08/2023 SUNIL KUMAR 0507009WL069855 SUNIL KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744835519 SUNIL KUMAR ()
14 MANPUR BH-07-009-006-04031300/5216
(Gere) 		0507009000NRG24080820230516112 09/08/2023 USHA DEVI 0507009WL069489 USHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744835517 USHA DEVI ()
SubTotal 13680 13680
15 MANPUR BH-07-009-006-04030800/6102
(Gere) 		0507009000NRG24090820230517381 09/08/2023 PUNAM DEVI 0507009WL069855 PUNAM DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5744835520 PUNAM DEVI ()
SubTotal 3420 3420
16 MANPUR BH-07-009-005-04031200/6296
(Sanaut) 		0507009000NRG24090820230517388 09/08/2023 BHUPAL SAV 0507009WL069858 BHUPAL SAV 00089 CBIN0281281 684 684 Processed 19/09/2023 5744835523 BHUPAL SAV ()
17 MANPUR BH-07-009-005-04031200/6411
(Sanaut) 		0507009000NRG24080820230516204 09/08/2023 SARAJU SAW 0507009WL069506 SARAJU SAW 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744835521 SARAJU SAW ()
18 MANPUR BH-07-009-006-03964900/5077
(Gere) 		0507009000NRG24090820230517352 09/08/2023 SANGITA DEVI 0507009WL069850 SANGITA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744835522 SANGITA DEVI ()
SubTotal 7524 7524
19 MANPUR BH-07-009-003-04031400/1518
(USRI) 		0507009000NRG24090820230517390 09/08/2023 USHER DEVI 0507009WL069860 USHER DEVI 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5744835524 MS USHER DEVI ()
20 MANPUR BH-07-009-003-04032200/4775-A
(USRI) 		0507009000NRG24080820230515907 09/08/2023 SURESH PASWAN 0507009WL069436 SURESH PASWAN 00415 SBIN0005611 3420 3420 Rejected 19/09/2023 5744835530 No Such Account
21 MANPUR BH-07-009-004-04032700/4655
(Bhore) 		0507009000NRG24080820230515870 09/08/2023 Gudiya devi 0507009WL069416 Gudiya devi 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5744835526 MRS GUDIYA DEVI ()
22 MANPUR BH-07-009-006-04030800/1923
(Gere) 		0507009000NRG24080820230516109 09/08/2023 PUJA DEVI 0507009WL069489 PUJA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744835533 MRS PUJA DEVI ()
23 MANPUR BH-07-009-006-04030800/3013-A
(Gere) 		0507009000NRG24080820230515881 09/08/2023 ROHIT RAVIDAS 0507009WL069418 ROHIT RAVIDAS 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744835528 MR ROHIT RAVIDAS ()
24 MANPUR BH-07-009-006-04030800/4984
(Gere) 		0507009000NRG24080820230516111 09/08/2023 RAJ KUMARI DEVI 0507009WL069489 RAJ KUMARI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744835532 MRS RAJ KUMARI DEVI ()
SubTotal 17328 17328
25 MANPUR BH-07-009-003-04032200/5013
(USRI) 		0507009000NRG24090820230517404 09/08/2023 SANGITA KUMARI 0507009WL069862 SANGITA KUMARI 00415 SBIN0012603 3420 3420 Processed 19/09/2023 5744835536 MISS SANGITA KUMARI ()
SubTotal 3420 3420
26 MANPUR BH-07-009-003-04032200/4780
(USRI) 		0507009000NRG24080820230515908 09/08/2023 BHIM KUMAR 0507009WL069436 BHIM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835529 BHIM KUMAR ()
27 MANPUR BH-07-009-006-04030800/5325
(Gere) 		0507009000NRG24090820230517360 09/08/2023 SALOCHANI DEVI 0507009WL069851 SALOCHANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744835527 SALOCHANI DEVI ()
28 MANPUR BH-07-009-007-04036500/3653
(Bara Gandhar) 		0507009000NRG24080820230516105 09/08/2023 GYANTI DEVI 0507009WL069487 GYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835535 GYANTI DEVI ()
29 MANPUR BH-07-009-009-04179030/3712
(LAKHANPUR) 		0507009000NRG24080820230516195 09/08/2023 RINA KUMARI 0507009WL069504 RINA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835531 RINA KUMARI ()
30 MANPUR BH-07-009-010-04033700/4559
(Kaiya) 		0507009000NRG24080820230516149 09/08/2023 DINESH MANJHI 0507009WL069496 DINESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835525 DINESH MANJHI ()
31 MANPUR BH-07-009-011-04037200/3552
(Bhadeja) 		0507009000NRG24090820230517332 09/08/2023 BHUNESHAR MANJHI 0507009WL069846 BHUNESHAR MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835534 BHUNESHAR MANJHI ()
SubTotal 19608 19608
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090823FTO_477395 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 6840
2 MANPUR BH0507009_090823FTO_477395 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 24852
3 MANPUR BH0507009_090823FTO_477395 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13680
4 MANPUR BH0507009_090823FTO_477395 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_090823FTO_477395 Central Bank Of India CBIN0281281 MANPUR GAYA 7524
6 MANPUR BH0507009_090823FTO_477395 State Bank of India SBIN0005611 MANPUR 17328
7 MANPUR BH0507009_090823FTO_477395 State Bank of India SBIN0012603 BELAGANJ 3420
8 MANPUR BH0507009_090823FTO_477395 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 10260
9 MANPUR BH0507009_090823FTO_477395 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
10 MANPUR BH0507009_090823FTO_477395 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 3420
11 MANPUR BH0507009_090823FTO_477395 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 2508

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