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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:33 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210623APB_FTO_296161
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-07-009-011-04036200/3993
(Bhadeja) 		0507009000NRG24200620230316631 21/06/2023 ANAND KUMAR 0507009WL043130 ANAND KUMAR 00045 BARB0MANPUR 2736 2736 Processed 27/06/2023 2808212004 Anand Kumar BANK OF BARODA(606985)
2 MANPUR BH-07-009-011-04036200/4241
(Bhadeja) 		0507009000NRG24200620230316637 21/06/2023 JITENDRA KUMAR 0507009WL043130 JITENDRA KUMAR 00045 BARB0MANPUR 2736 2736 Processed 27/06/2023 2808211996 JITENDRA KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-011-04036200/4248
(Bhadeja) 		0507009000NRG24200620230316646 21/06/2023 LALMUNI DEVI 0507009WL043131 LALMUNI DEVI 00045 BARB0MANPUR 1596 1596 Processed 27/06/2023 2808211997 Lalmuni Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-011-04036200/4250
(Bhadeja) 		0507009000NRG24200620230316647 21/06/2023 SEEMA DEVI 0507009WL043131 SEEMA DEVI 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2808212001 Seema Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-011-04036200/4255
(Bhadeja) 		0507009000NRG24200620230316650 21/06/2023 RITA DEVI 0507009WL043131 RITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2808211998 Rita Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-011-04036200/4256
(Bhadeja) 		0507009000NRG24200620230316651 21/06/2023 SANGITA DEVI 0507009WL043131 SANGITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2808212003 Sangita Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-011-04036200/4268
(Bhadeja) 		0507009000NRG24200620230316657 21/06/2023 RUBI DEVI 0507009WL043131 RUBI DEVI 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2808212000 Rubi Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-011-04036200/4269
(Bhadeja) 		0507009000NRG24200620230316658 21/06/2023 SARUN KUMAR 0507009WL043131 SARUN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 27/06/2023 2808212002 Sarun Kumar BANK OF BARODA(606985)
9 MANPUR BH-07-009-011-04036200/4498
(Bhadeja) 		0507009000NRG24200620230316659 21/06/2023 ANUJ KUMAR 0507009WL043131 ANUJ KUMAR 00045 BARB0MANPUR 1596 1596 Processed 27/06/2023 2808211994 ANUJ KUMAR YADAV SO RAMVRIKSH YADAV PUNJAB NATIONAL BANK(508568)
10 MANPUR BH-07-009-011-04037000/2816
(Bhadeja) 		0507009000NRG24180620230307503 21/06/2023 MUNA MANJHI 0507009WL042207 MUNA MANJHI 00045 BARB0MANPUR 2050 2050 Processed 27/06/2023 2808211995 SUNIL KUMAR FNG MUNA MANJHI BANK OF BARODA(606985)
11 MANPUR BH-07-009-011-04037000/4270
(Bhadeja) 		0507009000NRG24180620230307514 21/06/2023 RAVITA DEVI 0507009WL042207 RAVITA DEVI 00045 BARB0MANPUR 2280 2280 Processed 27/06/2023 2808211999 Ravita Devi BANK OF BARODA(606985)
SubTotal 22114 22114
12 MANPUR BH-07-009-011-04036200/4261
(Bhadeja) 		0507009000NRG24200620230316653 21/06/2023 SHANTI DEVI 0507009WL043131 SHANTI DEVI 00048 BKID0004487 1824 1824 Processed 27/06/2023 2808212014 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 MANPUR BH-07-009-011-04036200/3624
(Bhadeja) 		0507009000NRG24200620230316629 21/06/2023 CHANDAN SHARMA 0507009WL043130 CHANDAN SHARMA 00078 CNRB0000257 2736 2736 Processed 27/06/2023 2808212006 MR CHANDAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 MANPUR BH-07-009-011-04036200/3999
(Bhadeja) 		0507009000NRG24200620230316633 21/06/2023 AJAY YADAV 0507009WL043130 AJAY YADAV 00176 IDIB000G028 2736 2736 Processed 27/06/2023 2808212033 Mr. Ajay Yadav INDIAN BANK(607105)
SubTotal 2736 2736
15 MANPUR BH-07-009-011-04036200/2901
(Bhadeja) 		0507009000NRG24200620230316643 21/06/2023 DULARACHAND MISTRY 0507009WL043131 DULARACHAND MISTRY 00176 IDIB000G546 1824 1824 Processed 27/06/2023 2808212015 Mr. DULARACHAND MISTRY INDIAN BANK(607105)
SubTotal 1824 1824
16 MANPUR BH-07-009-011-04036200/4264
(Bhadeja) 		0507009000NRG24200620230316655 21/06/2023 NANDANEE KUMARI 0507009WL043131 NANDANEE KUMARI 00176 IDIB000M630 1824 1824 Processed 27/06/2023 2808212016 Ms. NANDANEE KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
17 MANPUR BH-07-009-011-04037000/3120
(Bhadeja) 		0507009000NRG24180620230307506 21/06/2023 PRAMILA DEVI 0507009WL042207 PRAMILA DEVI 00354 PUNB0157100 2280 2280 Processed 27/06/2023 2808212007 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 MANPUR BH-07-009-011-04036200/2902
(Bhadeja) 		0507009000NRG24200620230316644 21/06/2023 GOLU KUMAR 0507009WL043131 GOLU KUMAR 00354 PUNB0586000 1824 1824 Processed 27/06/2023 2808212021 GOLU KUMAR PUNJAB NATIONAL BANK(508568)
19 MANPUR BH-07-009-011-04036200/2908
(Bhadeja) 		0507009000NRG24200620230316645 21/06/2023 DHEERAJ KUMAR 0507009WL043131 DHEERAJ KUMAR 00354 PUNB0586000 1824 1824 Processed 27/06/2023 2808212020 DHEERAJ KUMAR SO SANJAY MISTRI PUNJAB NATIONAL BANK(508568)
20 MANPUR BH-07-009-011-04036200/3992
(Bhadeja) 		0507009000NRG24200620230316630 21/06/2023 NITISH KUMAR 0507009WL043130 NITISH KUMAR 00354 PUNB0586000 2736 2736 Processed 27/06/2023 2808212023 NITISH KUMAR SO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
21 MANPUR BH-07-009-011-04036200/3994
(Bhadeja) 		0507009000NRG24200620230316632 21/06/2023 RANJAN KUMAR 0507009WL043130 RANJAN KUMAR 00354 PUNB0586000 2736 2736 Processed 27/06/2023 2808212022 RANJANKUMARUPENDRAKUMARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
22 MANPUR BH-07-009-011-04036200/4237
(Bhadeja) 		0507009000NRG24200620230316635 21/06/2023 JITENDRA KUMAR 0507009WL043130 JITENDRA KUMAR 00354 PUNB0586000 2736 2736 Processed 27/06/2023 2808212017 JITENDRA KUMAR SO RAMVILASH YADAV PUNJAB NATIONAL BANK(508568)
23 MANPUR BH-07-009-011-04036200/4245
(Bhadeja) 		0507009000NRG24200620230316638 21/06/2023 ENGLESH KUMAR 0507009WL043130 ENGLESH KUMAR 00354 PUNB0586000 2508 2508 Processed 27/06/2023 2808212018 ENGLESHKUMARSODEVNANDANY THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
24 MANPUR BH-07-009-011-04036200/4263
(Bhadeja) 		0507009000NRG24200620230316654 21/06/2023 PUJA KUMARI 0507009WL043131 PUJA KUMARI 00354 PUNB0586000 1824 1824 Processed 27/06/2023 2808212019 PUJA KUMARI WO SARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
25 MANPUR BH-07-009-011-04036200/4336
(Bhadeja) 		0507009000NRG24200620230316642 21/06/2023 BUNDEL YADAV 0507009WL043130 BUNDEL YADAV 00415 SBIN0000079 2508 2508 Processed 27/06/2023 2808212008 MR BUNDEL YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
26 MANPUR BH-07-009-011-04037000/3136
(Bhadeja) 		0507009000NRG24180620230307508 21/06/2023 ASHOK MANJHI 0507009WL042207 ASHOK MANJHI 00415 SBIN0002739 2280 2280 Processed 27/06/2023 2808212013 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-011-04037000/3136
(Bhadeja) 		0507009000NRG24180620230307509 21/06/2023 PARMILA DEVI 0507009WL042207 PARMILA DEVI 00415 SBIN0002739 2280 2280 Processed 27/06/2023 2808212011 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-011-04037000/3706
(Bhadeja) 		0507009000NRG24180620230307513 21/06/2023 LALMUNI DEVI 0507009WL042207 LALMUNI DEVI 00415 SBIN0002739 2280 2280 Processed 27/06/2023 2808212012 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
29 MANPUR BH-07-009-011-04036200/4253
(Bhadeja) 		0507009000NRG24200620230316648 21/06/2023 RAMJEE KUMAR 0507009WL043131 RAMJEE KUMAR 00415 SBIN0005611 1824 1824 Processed 27/06/2023 2808212010 RAMJEE KUMAR CANARA BANK(508532)
30 MANPUR BH-07-009-011-04036200/4266
(Bhadeja) 		0507009000NRG24200620230316656 21/06/2023 KARAN KUMAR 0507009WL043131 KARAN KUMAR 00415 SBIN0005611 1824 1824 Processed 27/06/2023 2808212009 Mr. KARAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
31 MANPUR BH-07-009-011-04036200/4000
(Bhadeja) 		0507009000NRG24200620230316634 21/06/2023 RAJKISHOR YADAV 0507009WL043130 RAJKISHOR YADAV 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2808212005 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
32 MANPUR BH-07-009-011-04036200/4239
(Bhadeja) 		0507009000NRG24200620230316636 21/06/2023 JABINDRA YADAV 0507009WL043130 JABINDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808212032 JABINDRA YADAV S/O RAMADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-011-04036200/4618
(Bhadeja) 		0507009000NRG24200620230316660 21/06/2023 GITA DEVI 0507009WL043131 GITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 27/06/2023 2808212029 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-011-04037000/2970
(Bhadeja) 		0507009000NRG24180620230307505 21/06/2023 RAJARAM MANJHI 0507009WL042207 RAJARAM MANJHI 00696 PUNB0MBGB06 2050 2050 Processed 27/06/2023 2808212026 RAJARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-011-04037000/2970
(Bhadeja) 		0507009000NRG24180620230307504 21/06/2023 SAVITRI DEVI 0507009WL042207 SAVITRI DEVI 00696 PUNB0MBGB06 2050 2050 Processed 27/06/2023 2808212025 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 MANPUR BH-07-009-011-04037000/3135
(Bhadeja) 		0507009000NRG24180620230307507 21/06/2023 RUBY DEVI 0507009WL042207 RUBY DEVI 00696 PUNB0MBGB06 2050 2050 Processed 27/06/2023 2808212027 RUBY DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-011-04037000/3137
(Bhadeja) 		0507009000NRG24180620230307510 21/06/2023 KIRAN DEVI 0507009WL042207 KIRAN DEVI 00696 PUNB0MBGB06 2170 2170 Processed 27/06/2023 2808212028 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MANPUR BH-07-009-011-04037000/3703
(Bhadeja) 		0507009000NRG24180620230307511 21/06/2023 KARI DEVI 0507009WL042207 KARI DEVI 00696 PUNB0MBGB06 2170 2170 Processed 27/06/2023 2808212030 Kari Devi BANK OF BARODA(606985)
39 MANPUR BH-07-009-011-04037000/3704
(Bhadeja) 		0507009000NRG24180620230307512 21/06/2023 RAJESH KUMAR 0507009WL042207 RAJESH KUMAR 00696 PUNB0MBGB06 2170 2170 Processed 27/06/2023 2808212031 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-011-04037100/3389
(Bhadeja) 		0507009000NRG24180620230307515 21/06/2023 GUDIYA DEVI 0507009WL042207 GUDIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2808212024 GUDIYA DEVI W//I SAJAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19272 19272
Total 86530 86530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210623APB_FTO_296161 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 22114
2 MANPUR BH0507009_210623APB_FTO_296161 Bank of India BKID0004487 KENDUI 1824
3 MANPUR BH0507009_210623APB_FTO_296161 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 2736
4 MANPUR BH0507009_210623APB_FTO_296161 Indian Bank IDIB000G028 GAYA 2736
5 MANPUR BH0507009_210623APB_FTO_296161 Indian Bank IDIB000G546 GAYA 1824
6 MANPUR BH0507009_210623APB_FTO_296161 Indian Bank IDIB000M630 Manpur 1824
7 MANPUR BH0507009_210623APB_FTO_296161 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 2280
8 MANPUR BH0507009_210623APB_FTO_296161 Punjab National Bank PUNB0586000 Bhusunda 16188
9 MANPUR BH0507009_210623APB_FTO_296161 State Bank of India SBIN0000079 GAYA 2508
10 MANPUR BH0507009_210623APB_FTO_296161 State Bank of India SBIN0002739 BODH GAYA 6840
11 MANPUR BH0507009_210623APB_FTO_296161 State Bank of India SBIN0005611 MANPUR 3648
12 MANPUR BH0507009_210623APB_FTO_296161 India Post Payments Bank IPOS0000001 Gaya 2736
13 MANPUR BH0507009_210623APB_FTO_296161 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 2280
14 MANPUR BH0507009_210623APB_FTO_296161 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 12660
15 MANPUR BH0507009_210623APB_FTO_296161 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 4332

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