Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:45 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_270423APB_FTO_77332
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-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24270420230045174 27/04/2023 RESHMI DEVI 0507009WL007690 RESHMI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1443392268 RESHMI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-006-04034100/3760
(Gere) 		0507009000NRG24270420230045169 27/04/2023 RUBI DEVI 0507009WL007688 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1443392271 RUBI DEVI WO RAJIT MANJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-010-04000800/4467
(Kaiya) 		0507009000NRG24270420230045171 27/04/2023 MAMATA DEVI 0507009WL007689 MAMATA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 11/05/2023 1443392269 MAMTA DEVI W/O KAPIL DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
4 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24270420230045172 27/04/2023 LALTI DEVI 0507009WL007690 LALTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1443392270 Lalti Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-008-04036800/4092
(Nauranga) 		0507009000NRG24270420230045175 27/04/2023 SAROJ DEVI 0507009WL007691 SAROJ DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1443392264 SAROJ DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-012-04035400/4183
(Sohaipur) 		0507009000NRG24270420230045176 27/04/2023 KRANTI DEVI 0507009WL007692 KRANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1443392266 KRANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-012-04035400/4351
(Sohaipur) 		0507009000NRG24270420230045178 27/04/2023 ANITA DEVI 0507009WL007692 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1443392265 ANITA DEVI W/O LATE NANDELAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
8 MANPUR BH-07-009-012-04035800/4180
(Sohaipur) 		0507009000NRG24270420230045179 27/04/2023 RUBI DEVI 0507009WL007692 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1443392267 RUBI DEVI BANK OF BARODA(606985)
SubTotal 17100 17100
9 MANPUR BH-07-009-011-04037100/3537
(Bhadeja) 		0507009000NRG24270420230045153 27/04/2023 BINITA KUMARI 0507009WL007682 BINITA KUMARI 00176 IDIB000M630 3420 3420 Processed 11/05/2023 1443392276 VINITA KUMARI D/O RAMBALI SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
10 MANPUR BH-07-009-012-04035400/4269
(Sohaipur) 		0507009000NRG24270420230045177 27/04/2023 CHANMUNI DEVI 0507009WL007692 CHANMUNI DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1443392277 Chanmuni Devi BANK OF BARODA(606985)
SubTotal 3420 3420
11 MANPUR BH-07-009-011-04037100/4589
(Bhadeja) 		0507009000NRG24270420230045142 27/04/2023 LALMUNI DEVI 0507009WL007679 LALMUNI DEVI 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1443392273 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 MANPUR BH-07-009-001-04030000/2952
(Nanauk) 		0507009000NRG24270420230045173 27/04/2023 SUNDARI DEVI 0507009WL007690 SUNDARI DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1443392275 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-006-03964900/5064
(Gere) 		0507009000NRG24270420230045168 27/04/2023 REETA DEVI 0507009WL007688 REETA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1443392274 MRS REETA DEVI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-006-04034100/4128
(Gere) 		0507009000NRG24270420230045170 27/04/2023 JASMATIYA DEVI 0507009WL007688 JASMATIYA DEVI 00415 SBIN0005611 3420 3420 Processed 11/05/2023 1443392272 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
15 MANPUR BH-07-009-011-04037100/3538
(Bhadeja) 		0507009000NRG24270420230045154 27/04/2023 ANIL KUMAR 0507009WL007682 ANIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392280 ANIL KUMAR S/O KAILASH RAM MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-011-04037100/3578
(Bhadeja) 		0507009000NRG24270420230045147 27/04/2023 VIGANI DEVI 0507009WL007681 VIGANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392279 Vigani Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-011-04037100/3595
(Bhadeja) 		0507009000NRG24270420230045148 27/04/2023 SUGAM DEVI 0507009WL007681 SUGAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392281 SUGAN DEVI MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-011-04037100/4567
(Bhadeja) 		0507009000NRG24270420230045141 27/04/2023 SHOBHA DEVI 0507009WL007679 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392286 SHOBHA DEVI W/O RABINDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 MANPUR BH-07-009-011-04037200/3557
(Bhadeja) 		0507009000NRG24270420230045150 27/04/2023 RUNI DEVI 0507009WL007681 RUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392283 RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MANPUR BH-07-009-011-04037200/3559
(Bhadeja) 		0507009000NRG24270420230045144 27/04/2023 MUNKI DEVI 0507009WL007679 MUNKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392282 MUNKI BHUNI UCO BANK(607066)
21 MANPUR BH-07-009-011-04037200/3562
(Bhadeja) 		0507009000NRG24270420230045145 27/04/2023 SANJAY KUMAR 0507009WL007679 SANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392285 SANJAY KUMAR S/O DHANU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-011-04037200/3583
(Bhadeja) 		0507009000NRG24270420230045151 27/04/2023 RITA DEVI 0507009WL007681 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392284 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MANPUR BH-07-009-011-04037200/4216
(Bhadeja) 		0507009000NRG24270420230045152 27/04/2023 CHINTA DEVI 0507009WL007681 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443392278 CHINTA DEVI W/O KEDAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30780 30780
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_270423APB_FTO_77332 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_270423APB_FTO_77332 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 5016
3 MANPUR BH0507009_270423APB_FTO_77332 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 17100
4 MANPUR BH0507009_270423APB_FTO_77332 Indian Bank IDIB000M630 Manpur 3420
5 MANPUR BH0507009_270423APB_FTO_77332 Punjab National Bank PUNB0586000 Bhusunda 3420
6 MANPUR BH0507009_270423APB_FTO_77332 State Bank of India SBIN0002739 BODH GAYA 3420
7 MANPUR BH0507009_270423APB_FTO_77332 State Bank of India SBIN0005611 MANPUR 10260
8 MANPUR BH0507009_270423APB_FTO_77332 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 27360
9 MANPUR BH0507009_270423APB_FTO_77332 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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