Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:10 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_290523APB_FTO_198236
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-07-009-001-04034400/3283
(Nanauk) 		0507009000NRG24290520230189043 29/05/2023 KAMLA DEVI 0507009WL028445 KAMLA DEVI 00045 BARB0ALIGAY 684 684 Processed 07/06/2023 2268300009 KAMLA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04107900/2589
(Shadipur) 		0507009000NRG24290520230189045 29/05/2023 CHANDESHWARI DEVI 0507009WL028447 CHANDESHWARI DEVI 00045 BARB0ALIGAY 228 228 Processed 07/06/2023 2268300005 CHANDESHWARI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04107900/2824
(Shadipur) 		0507009000NRG24290520230189046 29/05/2023 KALO DEVI 0507009WL028447 KALO DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268299998 MRS KALO DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-003-04031400/4137
(USRI) 		0507009000NRG24290520230189054 29/05/2023 SAMPATIYA DEVI 0507009WL028450 SAMPATIYA DEVI 00045 BARB0ALIGAY 2508 2508 Processed 07/06/2023 2268300002 SAMPATIYA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/4178
(USRI) 		0507009000NRG24290520230189048 29/05/2023 SHANTI DEVI 0507009WL028449 SHANTI DEVI 00045 BARB0ALIGAY 2280 2280 Processed 07/06/2023 2268300003 SHANTI KUMARI UCO BANK(607066)
SubTotal 9120 9120
6 MANPUR BH-07-009-010-04000800/4479
(Kaiya) 		0507009000NRG24290520230185480 29/05/2023 REKHA DEVI 0507009WL027948 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300013 REKHA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04000900/6118
(Kaiya) 		0507009000NRG24290520230189026 29/05/2023 CHINTA KUMARI 0507009WL028443 CHINTA KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 07/06/2023 2268300011 CHINTA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANPUR BH-07-009-010-04033700/2758
(Kaiya) 		0507009000NRG24290520230189027 29/05/2023 SUDAMI DEVI 0507009WL028443 SUDAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300014 SUDAMI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04033700/2997
(Kaiya) 		0507009000NRG24290520230185481 29/05/2023 RAMANAND CHAUDHARY 0507009WL027948 RAMANAND CHAUDHARY 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300012 RAMANAND CHAUDHARY SO BUNDI CHAUDHARY BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04033700/2997
(Kaiya) 		0507009000NRG24290520230185482 29/05/2023 SUGGI KUMARI 0507009WL027948 SUGGI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300015 Suggi Kumari BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/4396
(Kaiya) 		0507009000NRG24290520230185483 29/05/2023 SRIMATI KUMARI 0507009WL027948 SRIMATI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300016 Srimati Kumari BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/4533
(Kaiya) 		0507009000NRG24290520230185484 29/05/2023 SHOBHA DEVI 0507009WL027948 SHOBHA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268300010 SHOBHA KUMARI DO SRIRAM CHAUDHARY PUNJAB NATIONAL BANK(508568)
13 MANPUR BH-07-009-010-04034700/4710
(Kaiya) 		0507009000NRG24290520230189030 29/05/2023 LALITA DEVI 0507009WL028443 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268300007 Lalita Devi BANK OF BARODA(606985)
SubTotal 24852 24852
14 MANPUR BH-07-009-003-04031400/4012
(USRI) 		0507009000NRG24290520230189053 29/05/2023 SONIYA DEVI 0507009WL028450 SONIYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268300000 Soniya Devi BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04031400/4239
(USRI) 		0507009000NRG24290520230189055 29/05/2023 SHANTI DEVI 0507009WL028450 SHANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/06/2023 2268299999 Shanti Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/4795
(USRI) 		0507009000NRG24290520230189059 29/05/2023 MINTA DEVI 0507009WL028451 MINTA DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268299995 Minta Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-003-04032200/5053
(USRI) 		0507009000NRG24290520230189060 29/05/2023 DEVMANTI DEVI 0507009WL028451 DEVMANTI DEVI 00045 BARB0MANPUR 2280 2280 Processed 07/06/2023 2268299996 Devmanti Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-007-04036300/3619
(Bara Gandhar) 		0507009000NRG24290520230185470 29/05/2023 BEBI DEVI 0507009WL027946 BEBI DEVI 00045 BARB0MANPUR 684 684 Processed 07/06/2023 2268299992 BEVI DEVI HDFC BANK LTD(607152)
19 MANPUR BH-07-009-007-04036400/3762
(Bara Gandhar) 		0507009000NRG24290520230185471 29/05/2023 SHOBHI DEVI 0507009WL027946 SHOBHI DEVI 00045 BARB0MANPUR 684 684 Processed 07/06/2023 2268299993 SHOBHI DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-007-07450317/2930
(Bara Gandhar) 		0507009000NRG24290520230185473 29/05/2023 MUNNI DEVI 0507009WL027946 MUNNI DEVI 00045 BARB0MANPUR 912 912 Processed 07/06/2023 2268299994 MUNNI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/4627
(Kaiya) 		0507009000NRG24290520230189028 29/05/2023 DULARI DEVI 0507009WL028443 DULARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268300001 Dulari Kumari BANK OF BARODA(606985)
22 MANPUR BH-07-009-012-04035400/4187
(Sohaipur) 		0507009000NRG24290520230189047 29/05/2023 SUNAINA DEVI 0507009WL028448 SUNAINA DEVI 00045 BARB0MANPUR 1368 1368 Processed 07/06/2023 2268299997 Sunaina Devi BANK OF BARODA(606985)
SubTotal 16872 16872
23 MANPUR BH-07-009-007-04036500/3664
(Bara Gandhar) 		0507009000NRG24290520230185472 29/05/2023 SUDHA DEVI 0507009WL027946 SUDHA DEVI 00089 CBIN0281281 684 684 Processed 07/06/2023 2268300023 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
24 MANPUR BH-07-009-001-04032000/3243
(Nanauk) 		0507009000NRG24290520230189042 29/05/2023 RAJU CHAUDHARI 0507009WL028445 RAJU CHAUDHARI 00415 SBIN0005611 684 684 Processed 07/06/2023 2268300008 RAJU CHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
25 MANPUR BH-07-009-003-04031400/4017
(USRI) 		0507009000NRG24290520230189057 29/05/2023 GAURI KUMARI 0507009WL028451 GAURI KUMARI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268300018 GAURI KUMARI UNION BANK OF INDIA(508500)
26 MANPUR BH-07-009-003-04031400/4066
(USRI) 		0507009000NRG24290520230189058 29/05/2023 ARPAN DEVI 0507009WL028451 ARPAN DEVI 00415 SBIN0005611 2280 2280 Processed 07/06/2023 2268300020 MRS ARPAN DEVI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-003-04031400/5107
(USRI) 		0507009000NRG24290520230189056 29/05/2023 KRANTI DEVI 0507009WL028450 KRANTI DEVI 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268300004 MRS KARANTI DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-003-04031400/5173
(USRI) 		0507009000NRG24290520230189050 29/05/2023 URMILA DEVI 0507009WL028449 URMILA DEVI 00415 SBIN0005611 2280 2280 Processed 07/06/2023 2268300006 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 MANPUR BH-07-009-003-04032200/2137
(USRI) 		0507009000NRG24290520230189051 29/05/2023 SANGITA DEVI 0507009WL028449 SANGITA DEVI 00415 SBIN0005611 2280 2280 Processed 07/06/2023 2268300017 SANGITA DEVI UCO BANK(607066)
30 MANPUR BH-07-009-003-04032200/4932
(USRI) 		0507009000NRG24290520230189052 29/05/2023 SULEKHA DEVI 0507009WL028449 SULEKHA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268300022 SulekhaDevi BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04034700/2663
(Kaiya) 		0507009000NRG24290520230189029 29/05/2023 ANITA DEVI 0507009WL028443 ANITA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268300019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
32 MANPUR BH-07-009-008-04036800/4252
(Nauranga) 		0507009000NRG24290520230189044 29/05/2023 RUPA DEVI 0507009WL028446 RUPA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 07/06/2023 2268300021 RUPA DEVI W/O MURARI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_290523APB_FTO_198236 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 9120
2 MANPUR BH0507009_290523APB_FTO_198236 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 24852
3 MANPUR BH0507009_290523APB_FTO_198236 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 16872
4 MANPUR BH0507009_290523APB_FTO_198236 Central Bank Of India CBIN0281281 MANPUR GAYA 684
5 MANPUR BH0507009_290523APB_FTO_198236 State Bank of India SBIN0005611 MANPUR 18468
6 MANPUR BH0507009_290523APB_FTO_198236 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1596

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