Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:30 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_270523APB_FTO_191064
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-07-009-003-04031400/5323
(USRI) 		0507009000NRG23140320231323313 27/05/2023 RADHIKA DEVI 0507009WL277033 RADHIKA DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745319 Radhika Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04032200/2993
(USRI) 		0507009000NRG23140320231323334 27/05/2023 PANO DEVI 0507009WL277033 PANO DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745318 Pano Devi BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/3368
(USRI) 		0507009000NRG23140320231323335 27/05/2023 matiya devi 0507009WL277033 matiya devi 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745315 MATIYA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/3369
(USRI) 		0507009000NRG23140320231323336 27/05/2023 LILE DEVI 0507009WL277033 LILE DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745314 LILA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/5394
(USRI) 		0507009000NRG23140320231323338 27/05/2023 SAMUNDRI DEVI 0507009WL277033 SAMUNDRI DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745317 SamundriDevi BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/5395
(USRI) 		0507009000NRG23140320231323339 27/05/2023 BHIKHARI MANJHI 0507009WL277033 BHIKHARI MANJHI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745316 Bhikhari Manjhi BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/5395
(USRI) 		0507009000NRG23140320231323340 27/05/2023 JAYAMURTI DEVI 0507009WL277033 JAYAMURTI DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745313 JAYAMURTI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/5402
(USRI) 		0507009000NRG23140320231323345 27/05/2023 VISHAL KUMAR 0507009WL277033 VISHAL KUMAR 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745320 Vishal Kumar BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/5405
(USRI) 		0507009000NRG23140320231323347 27/05/2023 KANTI DEVI 0507009WL277033 KANTI DEVI 00045 BARB0ALIGAY 1260 1260 Processed 07/06/2023 2268745322 Kanti Devi BANK OF BARODA(606985)
SubTotal 11340 11340
10 MANPUR BH-07-009-003-04032200/1536-B
(USRI) 		0507009000NRG23140320231323321 27/05/2023 mano devi 0507009WL277033 mano devi 00045 BARB0ALTAKA 1260 1260 Rejected 07/06/2023 2268745321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
11 MANPUR BH-07-009-003-04032200/1
(USRI) 		0507009000NRG23140320231323314 27/05/2023 SUBLAL MANJHI 0507009WL277033 SUBLAL MANJHI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745299 SublalManjhi BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/1219
(USRI) 		0507009000NRG23140320231323315 27/05/2023 DHRAJ MANJHI 0507009WL277033 DHRAJ MANJHI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745303 Dhanraj Manjhi BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/1234
(USRI) 		0507009000NRG23140320231323316 27/05/2023 LOTAN MANJHI 0507009WL277033 LOTAN MANJHI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745307 Lotan Manjhi BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/1531
(USRI) 		0507009000NRG23140320231323320 27/05/2023 RAJO DEVI 0507009WL277033 RAJO DEVI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745301 RAJODEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/2019
(USRI) 		0507009000NRG23140320231323327 27/05/2023 USHA DEVI 0507009WL277033 USHA DEVI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745300 RUNI KUMARI MAINARMOTHERUSHA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/2293
(USRI) 		0507009000NRG23140320231323328 27/05/2023 BINA DEVI 0507009WL277033 BINA DEVI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745312 VINA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-003-04032200/2963
(USRI) 		0507009000NRG23140320231323332 27/05/2023 SBARATI DEVI 0507009WL277033 SBARATI DEVI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745302 SBARATIDEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-003-04032200/5396
(USRI) 		0507009000NRG23140320231323341 27/05/2023 SAJIVAN DAS 0507009WL277033 SAJIVAN DAS 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745305 Sajivan Das BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04032200/5398
(USRI) 		0507009000NRG23140320231323342 27/05/2023 SANTRA DEVI 0507009WL277033 SANTRA DEVI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745304 Santra Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04032200/5399
(USRI) 		0507009000NRG23140320231323343 27/05/2023 SURENDRA MANJHI 0507009WL277033 SURENDRA MANJHI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745308 Surendra Manjhi BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04032200/5400
(USRI) 		0507009000NRG23140320231323344 27/05/2023 SAVITRI KUMARI 0507009WL277033 SAVITRI KUMARI 00045 BARB0MANPUR 1260 1260 Processed 07/06/2023 2268745306 Savitri Kumari BANK OF BARODA(606985)
SubTotal 13860 13860
22 MANPUR BH-07-009-003-04032200/1882
(USRI) 		0507009000NRG23140320231323324 27/05/2023 DULARI DEVI 0507009WL277033 DULARI DEVI 00415 SBIN0005611 1260 1260 Processed 07/06/2023 2268745324 Dulari Devi BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04032200/2966
(USRI) 		0507009000NRG23140320231323333 27/05/2023 MOHAN KUMAR 0507009WL277033 MOHAN KUMAR 00415 SBIN0005611 1260 1260 Processed 07/06/2023 2268745323 Mohan Yadav BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04032200/5408
(USRI) 		0507009000NRG23140320231323348 27/05/2023 JEM KUMAR 0507009WL277033 JEM KUMAR 00415 SBIN0005611 1260 1260 Processed 07/06/2023 2268745325 Jem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
25 MANPUR BH-07-009-003-04032200/1523
(USRI) 		0507009000NRG23140320231323319 27/05/2023 SOHARI DEVI 0507009WL277033 SOHARI DEVI 00462 UCBA0001238 1260 1260 Processed 07/06/2023 2268745311 SOHARI DEVI W/O ABDHESH MANJHI UCO BANK(607066)
26 MANPUR BH-07-009-003-04032200/1909
(USRI) 		0507009000NRG23140320231323325 27/05/2023 sanju devi 0507009WL277033 sanju devi 00462 UCBA0001238 1260 1260 Rejected 07/06/2023 2268745309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANPUR BH-07-009-003-04032200/1914
(USRI) 		0507009000NRG23140320231323326 27/05/2023 bugli devi 0507009WL277033 bugli devi 00462 UCBA0001238 1260 1260 Processed 07/06/2023 2268745310 BUGLI DEVI UCO BANK(607066)
SubTotal 3780 3780
28 MANPUR BH-07-009-003-04032200/1788-C
(USRI) 		0507009000NRG23140320231323323 27/05/2023 SUDHWA DEVI 0507009WL277033 SUDHWA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 07/06/2023 2268745329 PARWATI KUMARI MINAR MOTHER SUDHAVA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04032200/263
(USRI) 		0507009000NRG23140320231323331 27/05/2023 HARENDRA DAS 0507009WL277033 HARENDRA DAS 00696 PUNB0MBGB06 1260 1260 Processed 07/06/2023 2268745326 RAMJIVAN KUMAR MINARFATHERHARENDRA DAS BANK OF BARODA(606985)
30 MANPUR BH-07-009-003-04032200/5393
(USRI) 		0507009000NRG23140320231323337 27/05/2023 MADAN MANJHI 0507009WL277033 MADAN MANJHI 00696 PUNB0MBGB06 1260 1260 Processed 07/06/2023 2268745328 PINTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-003-04032200/5403
(USRI) 		0507009000NRG23140320231323346 27/05/2023 KANHAI JAMADAR 0507009WL277033 KANHAI JAMADAR 00696 PUNB0MBGB06 1260 1260 Processed 07/06/2023 2268745327 Kanhai Jamadar BANK OF BARODA(606985)
SubTotal 5040 5040
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_270523APB_FTO_191064 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 11340
2 MANPUR BH0507009_270523APB_FTO_191064 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 1260
3 MANPUR BH0507009_270523APB_FTO_191064 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 13860
4 MANPUR BH0507009_270523APB_FTO_191064 State Bank of India SBIN0005611 MANPUR 3780
5 MANPUR BH0507009_270523APB_FTO_191064 UCO Bank UCBA0001238 BUNIADGANJ 3780
6 MANPUR BH0507009_270523APB_FTO_191064 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 1260
7 MANPUR BH0507009_270523APB_FTO_191064 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 1260
8 MANPUR BH0507009_270523APB_FTO_191064 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2520

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