Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300923FTO_576266
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-07-009-001-04030000/3338
(Nanauk) 		0507009000NRG24300920230622460 30/09/2023 RITA DEVI 0507009WL098141 RITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6933987175 RITA DEVI ()
2 MANPUR BH-07-009-001-04030000/3339
(Nanauk) 		0507009000NRG24300920230622438 30/09/2023 BHUNESHAR MANJHI 0507009WL098130 BHUNESHAR MANJHI 00045 BARB0ALIGAY 228 228 Processed 02/11/2023 6933987176 BHUNESHAR MANJHI ()
3 MANPUR BH-07-009-001-04030000/3339
(Nanauk) 		0507009000NRG24300920230622439 30/09/2023 MUNNA DEVI 0507009WL098130 MUNNA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6933987177 MUNNA DEVI ()
4 MANPUR BH-07-009-001-04030000/3341
(Nanauk) 		0507009000NRG24300920230622459 30/09/2023 SUMAN KUMARI 0507009WL098140 SUMAN KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6933987179 SUMAN KUMARI ()
5 MANPUR BH-07-009-003-04032200/3067
(USRI) 		0507009000NRG24300920230622318 30/09/2023 MURARI MANJHI 0507009WL098096 MURARI MANJHI 00045 BARB0ALIGAY 1140 1140 Processed 02/11/2023 6933987197 MURARI MANJHI ()
6 MANPUR BH-07-009-003-04032200/5522
(USRI) 		0507009000NRG24300920230622321 30/09/2023 UPENDRA YADAV 0507009WL098096 UPENDRA YADAV 00045 BARB0ALIGAY 1140 1140 Processed 02/11/2023 6933987178 UPENDRA YADAV ()
SubTotal 7980 7980
7 MANPUR BH-07-009-008-04036800/1525
(Nauranga) 		0507009000NRG24300920230621771 30/09/2023 MHDNI DEVI 0507009WL097955 MHDNI DEVI 00176 IDIB000M630 1368 1368 Processed 02/11/2023 6933987182 MHDNI DEVI ()
8 MANPUR BH-07-009-008-04036800/1525
(Nauranga) 		0507009000NRG24300920230621772 30/09/2023 MHDNI DEVI 0507009WL097955 MHDNI DEVI 00176 IDIB000M630 456 456 Processed 02/11/2023 6933987183 MHDNI DEVI ()
9 MANPUR BH-07-009-008-04036800/1531
(Nauranga) 		0507009000NRG24300920230621773 30/09/2023 PANVA DEVI 0507009WL097956 PANVA DEVI 00176 IDIB000M630 1368 1368 Processed 02/11/2023 6933987180 PANVA DEVI ()
10 MANPUR BH-07-009-008-04036800/1531
(Nauranga) 		0507009000NRG24300920230621774 30/09/2023 PANVA DEVI 0507009WL097956 PANVA DEVI 00176 IDIB000M630 456 456 Processed 02/11/2023 6933987181 PANVA DEVI ()
SubTotal 3648 3648
11 MANPUR BH-07-009-001-04030000/2937
(Nanauk) 		0507009000NRG24300920230622544 30/09/2023 BHOLI DEVI 0507009WL098156 BHOLI DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6933987196 MRS BHOLI DEVI ()
SubTotal 1824 1824
12 MANPUR BH-07-009-008-04036800/1521
(Nauranga) 		0507009000NRG24300920230621775 30/09/2023 PARVESH MANJHI 0507009WL097957 PARVESH MANJHI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6933987190 PARVESH MANJHI ()
13 MANPUR BH-07-009-008-04036800/1521
(Nauranga) 		0507009000NRG24300920230621776 30/09/2023 PARVESH MANJHI 0507009WL097957 PARVESH MANJHI 00468 UBIN0530042 456 456 Processed 02/11/2023 6933987191 PARVESH MANJHI ()
14 MANPUR BH-07-009-008-04036800/1527
(Nauranga) 		0507009000NRG24300920230621779 30/09/2023 GOLU MANJHI 0507009WL097959 GOLU MANJHI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6933987192 GOLU MANJHI ()
15 MANPUR BH-07-009-008-04036800/1527
(Nauranga) 		0507009000NRG24300920230621780 30/09/2023 GOLU MANJHI 0507009WL097959 GOLU MANJHI 00468 UBIN0530042 456 456 Processed 02/11/2023 6933987193 GOLU MANJHI ()
16 MANPUR BH-07-009-008-04036800/1530
(Nauranga) 		0507009000NRG24300920230621781 30/09/2023 RAKESH MANJHI 0507009WL097960 RAKESH MANJHI 00468 UBIN0530042 1596 1596 Processed 02/11/2023 6933987188 RAKESH MANJHI ()
17 MANPUR BH-07-009-008-04036800/1530
(Nauranga) 		0507009000NRG24300920230621782 30/09/2023 RAKESH MANJHI 0507009WL097960 RAKESH MANJHI 00468 UBIN0530042 228 228 Processed 02/11/2023 6933987189 RAKESH MANJHI ()
18 MANPUR BH-07-009-008-04036800/1532
(Nauranga) 		0507009000NRG24300920230621746 30/09/2023 SURENDRA MANJHI 0507009WL097949 SURENDRA MANJHI 00468 UBIN0530042 1596 1596 Processed 02/11/2023 6933987194 SURENDRA MANJHI ()
19 MANPUR BH-07-009-008-04036800/1532
(Nauranga) 		0507009000NRG24300920230621747 30/09/2023 SURENDRA MANJHI 0507009WL097949 SURENDRA MANJHI 00468 UBIN0530042 228 228 Processed 02/11/2023 6933987195 SURENDRA MANJHI ()
SubTotal 7296 7296
20 MANPUR BH-07-009-001-04030000/3346
(Nanauk) 		0507009000NRG24300920230622440 30/09/2023 AVADHESH MANJHI 0507009WL098131 AVADHESH MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933987187 AVADHESH MANJHI ()
21 MANPUR BH-07-009-003-04032200/5519
(USRI) 		0507009000NRG24300920230622320 30/09/2023 TIGER MANJHI 0507009WL098096 TIGER MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6933987184 TIGER MANJHI ()
22 MANPUR BH-07-009-008-04036800/1524
(Nauranga) 		0507009000NRG24300920230621777 30/09/2023 RAMESH MANJHI 0507009WL097958 RAMESH MANJHI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933987185 RAMESH MANJHI ()
23 MANPUR BH-07-009-008-04036800/1524
(Nauranga) 		0507009000NRG24300920230621778 30/09/2023 RAMESH MANJHI 0507009WL097958 RAMESH MANJHI 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6933987186 RAMESH MANJHI ()
SubTotal 4560 4560
24 MANPUR BH-07-009-001-04029800/3859
(Nanauk) 		0507009000NRG24300920230622441 30/09/2023 CHOTE LAL MANJHI 0507009WL098132 CHOTE LAL MANJHI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987174 CHOTE LAL MANJHI ()
25 MANPUR BH-07-009-001-04029800/3860
(Nanauk) 		0507009000NRG24300920230622486 30/09/2023 AJAY KUMAR 0507009WL098146 AJAY KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987172 AJAY KUMAR ()
26 MANPUR BH-07-009-001-04029800/3861
(Nanauk) 		0507009000NRG24300920230622442 30/09/2023 SHIVARATH MANJHI 0507009WL098133 SHIVARATH MANJHI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987173 SHIVARATH MANJHI ()
27 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24300920230622458 30/09/2023 ARUN SHARMA 0507009WL098139 ARUN SHARMA 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6933987198 ARUN SHARMA ()
SubTotal 7296 7296
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300923FTO_576266 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7980
2 MANPUR BH0507009_300923FTO_576266 Indian Bank IDIB000M630 Manpur 3648
3 MANPUR BH0507009_300923FTO_576266 State Bank of India SBIN0005611 MANPUR 1824
4 MANPUR BH0507009_300923FTO_576266 Union Bank of India UBIN0530042 GAYA 7296
5 MANPUR BH0507009_300923FTO_576266 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 1596
6 MANPUR BH0507009_300923FTO_576266 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824
7 MANPUR BH0507009_300923FTO_576266 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 1140
8 MANPUR BH0507009_300923FTO_576266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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