Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523APB_FTO_107858
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-07-009-005-04033600/6314
(Sanaut) 		0507009000NRG24040520230084636 04/05/2023 Munni devi 0507009WL013924 Munni devi 00045 BARB0BUDHGE 1368 1368 Processed 12/05/2023 1484740427 MUNNI DEVI WO MISHUN MANJHI BANK OF BARODA(606985)
2 MANPUR BH-07-009-005-04033600/965
(Sanaut) 		0507009000NRG24040520230084688 04/05/2023 Sangita devi 0507009WL013926 Sangita devi 00045 BARB0BUDHGE 1140 1140 Processed 12/05/2023 1484740428 Sangita Devi BANK OF BARODA(606985)
SubTotal 2508 2508
3 MANPUR BH-07-009-005-04033600/6328
(Sanaut) 		0507009000NRG24040520230084629 04/05/2023 SUNITA DEVI 0507009WL013922 SUNITA DEVI 00045 BARB0GAYAXX 1140 1140 Processed 12/05/2023 1484740425 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
4 MANPUR BH-07-009-004-04080300/2024
(Bhore) 		0507009000NRG24040520230082244 04/05/2023 sanju devi 0507009WL013555 sanju devi 00045 BARB0MANPUR 1596 1596 Processed 12/05/2023 1484740423 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
5 MANPUR BH-07-009-005-04033600/4356
(Sanaut) 		0507009000NRG24040520230084623 04/05/2023 SHANTI DEVI 0507009WL013921 SHANTI DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484740424 Shanti Devi BANK OF BARODA(606985)
SubTotal 2736 2736
6 MANPUR BH-07-009-005-04033600/4383
(Sanaut) 		0507009000NRG24040520230084633 04/05/2023 LAKSHMI DEVI 0507009WL013923 LAKSHMI DEVI 00078 CNRB0005622 912 912 Processed 12/05/2023 1484740445 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 912 912
7 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG24040520230082220 04/05/2023 SARYU CHAUHAN 0507009WL013549 SARYU CHAUHAN 00089 CBIN0281281 1596 1596 Processed 12/05/2023 1484740432 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
8 MANPUR BH-07-009-005-04031200/3039
(Sanaut) 		0507009000NRG24040520230082561 04/05/2023 PARSHURAM MISTRI 0507009WL013607 PARSHURAM MISTRI 00089 CBIN0281281 1596 1596 Processed 12/05/2023 1484740436 Mr. PARSHURAM MISTRY CENTRAL BANK OF INDIA(607115)
9 MANPUR BH-07-009-005-04033600/1077
(Sanaut) 		0507009000NRG24040520230084621 04/05/2023 RAJENDRA MANJHI 0507009WL013920 RAJENDRA MANJHI 00089 CBIN0281281 456 456 Processed 12/05/2023 1484740437 Mr. RAJENDRA MANJHI CENTRAL BANK OF INDIA(607115)
10 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG24040520230084630 04/05/2023 Janaki devi 0507009WL013923 Janaki devi 00089 CBIN0281281 912 912 Processed 12/05/2023 1484740440 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
11 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG24040520230084631 04/05/2023 NILAM DEVI 0507009WL013923 NILAM DEVI 00089 CBIN0281281 684 684 Processed 12/05/2023 1484740429 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
12 MANPUR BH-07-009-005-04033600/2326
(Sanaut) 		0507009000NRG24040520230084632 04/05/2023 NIRI DEVI 0507009WL013923 NIRI DEVI 00089 CBIN0281281 1140 1140 Processed 12/05/2023 1484740431 Mrs. NIRI DEVI CENTRAL BANK OF INDIA(607115)
13 MANPUR BH-07-009-005-04033600/4400
(Sanaut) 		0507009000NRG24040520230084627 04/05/2023 KARI DEVI 0507009WL013922 KARI DEVI 00089 CBIN0281281 1368 1368 Processed 12/05/2023 1484740443 Ms. Kari Devi CENTRAL BANK OF INDIA(607115)
14 MANPUR BH-07-009-005-04033600/5106
(Sanaut) 		0507009000NRG24040520230084628 04/05/2023 KAJARI DEVI 0507009WL013922 KAJARI DEVI 00089 CBIN0281281 1140 1140 Processed 13/05/2023 1484740435 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG24040520230084634 04/05/2023 BAHI devi 0507009WL013924 BAHI devi 00089 CBIN0281281 1368 1368 Processed 12/05/2023 1484740438 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
16 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG24040520230084637 04/05/2023 Kaliya devi 0507009WL013924 Kaliya devi 00089 CBIN0281281 1140 1140 Processed 12/05/2023 1484740444 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
17 MANPUR BH-07-009-005-04031200/1979
(Sanaut) 		0507009000NRG24040520230082519 04/05/2023 SUJAY SINGH 0507009WL013600 SUJAY SINGH 00415 SBIN0005611 1596 1596 Processed 12/05/2023 1484740433 Sujay Singh BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04033600/2892
(Sanaut) 		0507009000NRG24040520230084685 04/05/2023 RAMPYARI DEVI 0507009WL013926 RAMPYARI DEVI 00415 SBIN0005611 1140 1140 Processed 12/05/2023 1484740434 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
19 MANPUR BH-07-009-005-04033600/2900
(Sanaut) 		0507009000NRG24040520230084622 04/05/2023 DOMNI DEVI 0507009WL013921 DOMNI DEVI 00415 SBIN0005611 1368 1368 Processed 12/05/2023 1484740430 DOMANI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04033600/4387
(Sanaut) 		0507009000NRG24040520230084625 04/05/2023 MALTI DEVI 0507009WL013921 MALTI DEVI 00415 SBIN0005611 228 228 Processed 12/05/2023 1484740442 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-005-04033600/4389
(Sanaut) 		0507009000NRG24040520230084626 04/05/2023 SULEKHA DEVI 0507009WL013922 SULEKHA DEVI 00415 SBIN0005611 228 228 Processed 12/05/2023 1484740441 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-005-04033600/4799
(Sanaut) 		0507009000NRG24040520230084686 04/05/2023 LALTI DEVI 0507009WL013926 LALTI DEVI 00415 SBIN0005611 456 456 Processed 12/05/2023 1484740439 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
23 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG24040520230082562 04/05/2023 Renu Kumari 0507009WL013608 Renu Kumari 00462 UCBA0001238 1596 1596 Processed 12/05/2023 1484740426 RENU KUMARI UCO BANK(607066)
SubTotal 1596 1596
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040523APB_FTO_107858 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2508
2 MANPUR BH0507009_040523APB_FTO_107858 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1140
3 MANPUR BH0507009_040523APB_FTO_107858 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2736
4 MANPUR BH0507009_040523APB_FTO_107858 Canara Bank CNRB0005622 MANPUR 912
5 MANPUR BH0507009_040523APB_FTO_107858 Central Bank Of India CBIN0281281 MANPUR GAYA 11400
6 MANPUR BH0507009_040523APB_FTO_107858 State Bank of India SBIN0005611 MANPUR 5016
7 MANPUR BH0507009_040523APB_FTO_107858 UCO Bank UCBA0001238 BUNIADGANJ 1596

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