Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090623APB_FTO_248265
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-07-009-003-04032200/3341
(USRI) 		0507009000NRG24060620230236537 09/06/2023 INDU DEVI 0507009WL034933 INDU DEVI 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496418 INDU DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04032200/3479
(USRI) 		0507009000NRG24060620230236539 09/06/2023 SANJEEV KUMAR 0507009WL034933 SANJEEV KUMAR 00045 BARB0ALIGAY 2050 2050 Processed 14/06/2023 2545496417 SANJEEV KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/5000
(USRI) 		0507009000NRG24060620230236544 09/06/2023 VINAY KUMAR 0507009WL034933 VINAY KUMAR 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496416 VINAY KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/5064
(USRI) 		0507009000NRG24060620230236550 09/06/2023 SHASHI KUMAR 0507009WL034933 SHASHI KUMAR 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496420 Shashi Kumar BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/5065
(USRI) 		0507009000NRG24060620230236551 09/06/2023 RANJAY KUMAR 0507009WL034933 RANJAY KUMAR 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496414 RANJAY KUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/5066
(USRI) 		0507009000NRG24060620230236552 09/06/2023 SANJAY KUMAR 0507009WL034933 SANJAY KUMAR 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496410 SANJAY KUMAR BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/5072
(USRI) 		0507009000NRG24060620230236557 09/06/2023 AJIT YADAV 0507009WL034933 AJIT YADAV 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496413 AJIT YADAV BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/5365
(USRI) 		0507009000NRG24060620230236559 09/06/2023 PANKAJ KUMAR 0507009WL034933 PANKAJ KUMAR 00045 BARB0ALIGAY 2050 2050 Processed 14/06/2023 2545496415 PANKAJ KUMAR BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/5426
(USRI) 		0507009000NRG24060620230236565 09/06/2023 SALITA DEVI 0507009WL034933 SALITA DEVI 00045 BARB0ALIGAY 2054 2054 Processed 14/06/2023 2545496412 MRS SALITA DEVI STATE BANK OF INDIA(508548)
10 MANPUR BH-07-009-003-04032200/5517
(USRI) 		0507009000NRG24060620230236571 09/06/2023 ANUJ PRASAD 0507009WL034933 ANUJ PRASAD 00045 BARB0ALIGAY 2050 2050 Processed 14/06/2023 2545496419 Anuj Prasad BANK OF BARODA(606985)
SubTotal 20528 20528
11 MANPUR BH-07-009-003-04032200/5071
(USRI) 		0507009000NRG24060620230236556 09/06/2023 SAKINA KUMARI 0507009WL034933 SAKINA KUMARI 00045 BARB0BUDHGE 2054 2054 Processed 14/06/2023 2545496421 SAKINA KUMARI BANK OF BARODA(606985)
SubTotal 2054 2054
12 MANPUR BH-07-009-003-04032200/3037
(USRI) 		0507009000NRG24060620230236535 09/06/2023 SHAMAPATI DEVI 0507009WL034933 SHAMAPATI DEVI 00045 BARB0MANPUR 2054 2054 Processed 14/06/2023 2545496428 Shamapati Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4633
(USRI) 		0507009000NRG24060620230236541 09/06/2023 KANTI DEVI 0507009WL034933 KANTI DEVI 00045 BARB0MANPUR 2050 2050 Processed 14/06/2023 2545496401 Kanti Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/4633
(USRI) 		0507009000NRG24060620230236542 09/06/2023 SANTOSH YADAV 0507009WL034933 SANTOSH YADAV 00045 BARB0MANPUR 2050 2050 Processed 14/06/2023 2545496411 SANTOSH KUMAR BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/5059
(USRI) 		0507009000NRG24060620230236545 09/06/2023 BANITA DEVI 0507009WL034933 BANITA DEVI 00045 BARB0MANPUR 1896 1896 Processed 14/06/2023 2545496398 Banita Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/5069
(USRI) 		0507009000NRG24060620230236554 09/06/2023 JITENDRA KUMAR 0507009WL034933 JITENDRA KUMAR 00045 BARB0MANPUR 2052 2052 Processed 14/06/2023 2545496402 Jitendra Kumar BANK OF BARODA(606985)
17 MANPUR BH-07-009-003-04032200/5070
(USRI) 		0507009000NRG24060620230236555 09/06/2023 TUNTUN KUMAR 0507009WL034933 TUNTUN KUMAR 00045 BARB0MANPUR 2052 2052 Processed 14/06/2023 2545496399 Tuntun Kumar BANK OF BARODA(606985)
18 MANPUR BH-07-009-003-04032200/5414
(USRI) 		0507009000NRG24060620230236561 09/06/2023 MAGANTI DEVI 0507009WL034933 MAGANTI DEVI 00045 BARB0MANPUR 2054 2054 Processed 14/06/2023 2545496397 Maganti Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04032200/5415
(USRI) 		0507009000NRG24060620230236562 09/06/2023 MAMTA DEVI 0507009WL034933 MAMTA DEVI 00045 BARB0MANPUR 2054 2054 Processed 14/06/2023 2545496396 Mamta Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04032200/5421
(USRI) 		0507009000NRG24060620230236563 09/06/2023 SARDAR DAS 0507009WL034933 SARDAR DAS 00045 BARB0MANPUR 2054 2054 Processed 14/06/2023 2545496400 Sardar Das BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04032200/5431
(USRI) 		0507009000NRG24060620230236568 09/06/2023 PINKI KUMARI 0507009WL034933 PINKI KUMARI 00045 BARB0MANPUR 2054 2054 Processed 14/06/2023 2545496403 Pinki Kumari BANK OF BARODA(606985)
SubTotal 20370 20370
22 MANPUR BH-07-009-003-04032200/5429
(USRI) 		0507009000NRG24060620230236566 09/06/2023 RANJEET KUMAR 0507009WL034933 RANJEET KUMAR 00089 CBIN0282681 2054 2054 Processed 14/06/2023 2545496423 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2054 2054
23 MANPUR BH-07-009-003-04032200/5060
(USRI) 		0507009000NRG24060620230236546 09/06/2023 SURUJ KUMARI 0507009WL034933 SURUJ KUMARI 00354 PUNB0162300 2054 2054 Processed 14/06/2023 2545496405 SURJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2054 2054
24 MANPUR BH-07-009-003-04032200/4998
(USRI) 		0507009000NRG24060620230236543 09/06/2023 AJAY YADAV 0507009WL034933 AJAY YADAV 00354 PUNB0255600 2054 2054 Processed 14/06/2023 2545496422 AJAY YADAV S/O-RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2054 2054
25 MANPUR BH-07-009-003-04032200/1893
(USRI) 		0507009000NRG24060620230236534 09/06/2023 a 0507009WL034933 a 00415 SBIN0005611 2054 2054 Processed 14/06/2023 2545496424 MALTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANPUR BH-07-009-003-04032200/3338
(USRI) 		0507009000NRG24060620230236536 09/06/2023 ANITA DEVI 0507009WL034933 ANITA DEVI 00415 SBIN0005611 2050 2050 Processed 14/06/2023 2545496427 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-003-04032200/3441
(USRI) 		0507009000NRG24060620230236538 09/06/2023 MALO DEVI 0507009WL034933 MALO DEVI 00415 SBIN0005611 2054 2054 Processed 14/06/2023 2545496426 MRS MALO DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-003-04032200/4033
(USRI) 		0507009000NRG24060620230236540 09/06/2023 PAMMI KUMARI 0507009WL034933 PAMMI KUMARI 00415 SBIN0005611 2054 2054 Processed 14/06/2023 2545496429 MRS PAMMI KUMARI STATE BANK OF INDIA(508548)
29 MANPUR BH-07-009-003-04032200/5063
(USRI) 		0507009000NRG24060620230236549 09/06/2023 KOMAL KUMARI 0507009WL034933 KOMAL KUMARI 00415 SBIN0005611 2050 2050 Processed 14/06/2023 2545496431 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
30 MANPUR BH-07-009-003-04032200/5063
(USRI) 		0507009000NRG24060620230236548 09/06/2023 MANISH KUMAR 0507009WL034933 MANISH KUMAR 00415 SBIN0005611 2054 2054 Processed 14/06/2023 2545496430 MR MANISH KUMAR STATE BANK OF INDIA(508548)
31 MANPUR BH-07-009-003-04032200/5067
(USRI) 		0507009000NRG24060620230236553 09/06/2023 SURYA RAVI RAJ 0507009WL034933 SURYA RAVI RAJ 00415 SBIN0005611 2054 2054 Processed 14/06/2023 2545496425 MR SURYA RAVI RAJ STATE BANK OF INDIA(508548)
32 MANPUR BH-07-009-003-04032200/5366
(USRI) 		0507009000NRG24060620230236560 09/06/2023 NIRANJAN KUMAR 0507009WL034933 NIRANJAN KUMAR 00415 SBIN0005611 2050 2050 Processed 14/06/2023 2545496432 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16420 16420
33 MANPUR BH-07-009-003-04032200/1532
(USRI) 		0507009000NRG24060620230236533 09/06/2023 SONMATI DEVI 0507009WL034933 SONMATI DEVI 00462 UCBA0001238 2054 2054 Processed 14/06/2023 2545496406 SONAMANTI DEVI UCO BANK(607066)
34 MANPUR BH-07-009-003-04032200/5359
(USRI) 		0507009000NRG24060620230236558 09/06/2023 GURIYA KUMARI 0507009WL034933 GURIYA KUMARI 00462 UCBA0001238 2050 2050 Processed 14/06/2023 2545496408 NARANJAN KUMAR ANDGURIYA KUMARI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04032200/5430
(USRI) 		0507009000NRG24060620230236567 09/06/2023 AJIT KUMAR 0507009WL034933 AJIT KUMAR 00462 UCBA0001238 2054 2054 Processed 14/06/2023 2545496407 AJEET KUMAR UCO BANK(607066)
36 MANPUR BH-07-009-003-04032200/5511
(USRI) 		0507009000NRG24060620230236570 09/06/2023 DIPCHAN DAS 0507009WL034933 DIPCHAN DAS 00462 UCBA0001238 2054 2054 Processed 14/06/2023 2545496409 DIPCHAND DAS UCO BANK(607066)
SubTotal 8212 8212
37 MANPUR BH-07-009-003-04032200/5425
(USRI) 		0507009000NRG24060620230236564 09/06/2023 PINTU RAVIDAS 0507009WL034933 PINTU RAVIDAS 00691 IPOS0000001 2054 2054 Processed 14/06/2023 2545496404 PINTU RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2054 2054
38 MANPUR BH-07-009-003-04032200/5061
(USRI) 		0507009000NRG24060620230236547 09/06/2023 VINOD KUMAR 0507009WL034933 VINOD KUMAR 00696 PUNB0MBGB06 2054 2054 Processed 14/06/2023 2545496435 VINOD KUMAR S/O JAGDISH SAW MADYA BIHAR GRAMIN BANK(607136)
39 MANPUR BH-07-009-003-04032200/5435
(USRI) 		0507009000NRG24060620230236569 09/06/2023 RAJU MANJHI 0507009WL034933 RAJU MANJHI 00696 PUNB0MBGB06 2054 2054 Processed 14/06/2023 2545496434 Rajju Manjhi BANK OF BARODA(606985)
40 MANPUR BH-07-009-003-04032200/5518
(USRI) 		0507009000NRG24060620230236572 09/06/2023 SANTOSH KUMAR 0507009WL034933 SANTOSH KUMAR 00696 PUNB0MBGB06 2050 2050 Processed 14/06/2023 2545496433 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 6158 6158
Total 81958 81958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090623APB_FTO_248265 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 20528
2 MANPUR BH0507009_090623APB_FTO_248265 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 2054
3 MANPUR BH0507009_090623APB_FTO_248265 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 20370
4 MANPUR BH0507009_090623APB_FTO_248265 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 2054
5 MANPUR BH0507009_090623APB_FTO_248265 Punjab National Bank PUNB0162300 UPTHU 2054
6 MANPUR BH0507009_090623APB_FTO_248265 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 2054
7 MANPUR BH0507009_090623APB_FTO_248265 State Bank of India SBIN0005611 MANPUR 16420
8 MANPUR BH0507009_090623APB_FTO_248265 UCO Bank UCBA0001238 BUNIADGANJ 8212
9 MANPUR BH0507009_090623APB_FTO_248265 India Post Payments Bank IPOS0000001 Gaya 2054
10 MANPUR BH0507009_090623APB_FTO_248265 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 2054
11 MANPUR BH0507009_090623APB_FTO_248265 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 4104

Download In Excel