Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:22 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_160523APB_FTO_150163
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-07-009-001-04030000/3301
(Nanauk) 		0507009000NRG24160520230128146 16/05/2023 SIMRAN MANJHI 0507009WL020254 SIMRAN MANJHI 00045 BARB0ALIGAY 2964 2964 Processed 20/05/2023 1753454552 Simran Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3817
(Nanauk) 		0507009000NRG24160520230128147 16/05/2023 GEETA DEVI 0507009WL020254 GEETA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 20/05/2023 1753454551 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-001-04034400/3283
(Nanauk) 		0507009000NRG24160520230128154 16/05/2023 KAMLA DEVI 0507009WL020255 KAMLA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1753454549 KAMLA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04196400/3134
(Nanauk) 		0507009000NRG24160520230128148 16/05/2023 SRI YADAV 0507009WL020254 SRI YADAV 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1753454545 SRI YADAV BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-07450306/3810
(Nanauk) 		0507009000NRG24160520230129068 16/05/2023 PARWATI DEVI 0507009WL020490 PARWATI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 20/05/2023 1753454544 PARVATI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04031400/5215
(USRI) 		0507009000NRG24160520230129086 16/05/2023 GAURI DEVI 0507009WL020503 GAURI DEVI 00045 BARB0ALIGAY 684 684 Processed 20/05/2023 1753454540 GAURI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/4076
(USRI) 		0507009000NRG24160520230129088 16/05/2023 JAYRAM YADAV 0507009WL020503 JAYRAM YADAV 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1753454538 JAYRAM YADAV BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/4599
(USRI) 		0507009000NRG24160520230129089 16/05/2023 SITABIYA DEVI 0507009WL020503 SITABIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1753454546 SITABIYA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/5240
(USRI) 		0507009000NRG24160520230129103 16/05/2023 SONI KUMARI 0507009WL020506 SONI KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1753454539 SONI KUMARI BANK OF BARODA(606985)
SubTotal 26676 26676
10 MANPUR BH-07-009-001-04034400/3260
(Nanauk) 		0507009000NRG24160520230128152 16/05/2023 SUMAN DEVI 0507009WL020255 SUMAN DEVI 00045 BARB0BUDHGE 2964 2964 Processed 20/05/2023 1753454550 Suman Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04034400/3284
(Nanauk) 		0507009000NRG24160520230128155 16/05/2023 GAYATRI DEVI 0507009WL020255 GAYATRI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 20/05/2023 1753454543 GAYATRI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-04034400/3288
(Nanauk) 		0507009000NRG24160520230129067 16/05/2023 MUNNI DEVI 0507009WL020490 MUNNI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 20/05/2023 1753454542 MUNNI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24160520230128151 16/05/2023 PHULA DEVI 0507009WL020254 PHULA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454541 PHULWA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-07450306/3815
(Nanauk) 		0507009000NRG24160520230129069 16/05/2023 RINKI DEVI 0507009WL020490 RINKI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 20/05/2023 1753454548 RINKI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/3360
(USRI) 		0507009000NRG24160520230129087 16/05/2023 sarsawati devi 0507009WL020503 sarsawati devi 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454547 SARSWATI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-03964900/5063
(Gere) 		0507009000NRG24160520230129038 16/05/2023 CHINTA DEVI 0507009WL020481 CHINTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454555 CHINTA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-006-03964900/5086
(Gere) 		0507009000NRG24160520230129039 16/05/2023 PRAMILA DEVI 0507009WL020481 PRAMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454554 PRAMILADEVI SO ARVINPASWAN BANK OF BARODA(606985)
18 MANPUR BH-07-009-006-04030900/5108
(Gere) 		0507009000NRG24160520230129042 16/05/2023 GYANTI DEVI 0507009WL020481 GYANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454557 Gyanti Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-006-04030900/5121
(Gere) 		0507009000NRG24160520230129043 16/05/2023 RUNA DEVI 0507009WL020481 RUNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454558 Runa Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04000900/6118
(Kaiya) 		0507009000NRG24160520230129059 16/05/2023 CHINTA KUMARI 0507009WL020486 CHINTA KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 20/05/2023 1753454556 CHINTA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANPUR BH-07-009-010-04034800/2638
(Kaiya) 		0507009000NRG24160520230128913 16/05/2023 MAMATA DEVI 0507009WL020461 MAMATA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1753454553 MAMATA DEVI BANK OF BARODA(606985)
SubTotal 38988 38988
22 MANPUR BH-07-009-003-04031400/2952
(USRI) 		0507009000NRG24160520230129108 16/05/2023 DWARIKA PASWAN 0507009WL020509 DWARIKA PASWAN 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454525 DwarikaPaswan BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04031400/4102
(USRI) 		0507009000NRG24160520230129098 16/05/2023 LAKSHMI DEVI 0507009WL020506 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454524 LakshmiDevi BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04031400/4126
(USRI) 		0507009000NRG24160520230129109 16/05/2023 MUNNI DEVI 0507009WL020509 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454528 Munni Devi BANK OF BARODA(606985)
25 MANPUR BH-07-009-003-04032200/4895
(USRI) 		0507009000NRG24160520230129101 16/05/2023 PAIRI DEVI 0507009WL020506 PAIRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454533 Pairi Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04032200/4899
(USRI) 		0507009000NRG24160520230129102 16/05/2023 MANJU DEVI 0507009WL020506 MANJU DEVI 00045 BARB0MANPUR 1824 1824 Processed 20/05/2023 1753454527 Manju Devi BANK OF BARODA(606985)
27 MANPUR BH-07-009-003-04032200/5254
(USRI) 		0507009000NRG24160520230129095 16/05/2023 SARYU YADAV 0507009WL020504 SARYU YADAV 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454531 Sarju Yadav BANK OF BARODA(606985)
28 MANPUR BH-07-009-006-04030800/1468
(Gere) 		0507009000NRG24160520230129045 16/05/2023 PARVATI DEVI 0507009WL020482 PARVATI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454530 Parvati Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-006-04030800/3803
(Gere) 		0507009000NRG24160520230129047 16/05/2023 TETARI DEVI 0507009WL020482 TETARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454529 MRS TETARI DEVI STATE BANK OF INDIA(508548)
30 MANPUR BH-07-009-006-04030800/4936
(Gere) 		0507009000NRG24160520230129048 16/05/2023 RINKU DEVI 0507009WL020482 RINKU DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454532 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
31 MANPUR BH-07-009-006-04030800/5042
(Gere) 		0507009000NRG24160520230129040 16/05/2023 KAJAL DEVI 0507009WL020481 KAJAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454526 KAJAL DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-006-04030800/5044
(Gere) 		0507009000NRG24160520230129041 16/05/2023 SOMARI DEVI 0507009WL020481 SOMARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1753454534 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
33 MANPUR BH-07-009-001-07450306/2939
(Nanauk) 		0507009000NRG24160520230128150 16/05/2023 MADHURI DEVI 0507009WL020254 MADHURI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454560 MRS MADHUREE DEVI X STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-003-04031400/5105
(USRI) 		0507009000NRG24160520230129099 16/05/2023 PADI DEVI 0507009WL020506 PADI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454568 BABLU KUMAR MINAR MOTHER PADI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04032200/4622
(USRI) 		0507009000NRG24160520230129100 16/05/2023 PRASOTAM MANJHI 0507009WL020506 PRASOTAM MANJHI 00415 SBIN0005611 2052 2052 Processed 20/05/2023 1753454569 MR PURUSHOTAM KUMAR STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-003-04032200/4683
(USRI) 		0507009000NRG24160520230129094 16/05/2023 RAJENDRA MANJHI 0507009WL020504 RAJENDRA MANJHI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454570 MR RAJENDRA MANJHI STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-006-04030800/1441
(Gere) 		0507009000NRG24160520230129044 16/05/2023 SABUJA DEVI 0507009WL020482 SABUJA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454559 MRS SABUJA DEVI X STATE BANK OF INDIA(508548)
38 MANPUR BH-07-009-006-04030800/2233
(Gere) 		0507009000NRG24160520230129046 16/05/2023 d 0507009WL020482 d 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454561 MISS SAVITRI DEVI X STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-006-04030800/5025
(Gere) 		0507009000NRG24160520230129057 16/05/2023 USHA DEVI 0507009WL020484 USHA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454562 MS USHA DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-006-04030800/5028
(Gere) 		0507009000NRG24160520230129051 16/05/2023 SHIV RANI DEVI 0507009WL020483 SHIV RANI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454565 SHIVANI DEVI W/O RAMDHYAN DAS MADYA BIHAR GRAMIN BANK(607136)
41 MANPUR BH-07-009-006-04030800/5031
(Gere) 		0507009000NRG24160520230129052 16/05/2023 SANGITA DEVI 0507009WL020483 SANGITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454563 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-006-04030800/5041
(Gere) 		0507009000NRG24160520230129049 16/05/2023 DULARI DEVI 0507009WL020482 DULARI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454564 SHIVJI KUMAR MINOR MOTHER DULARI DEV BANK OF BARODA(606985)
43 MANPUR BH-07-009-006-04030800/5168
(Gere) 		0507009000NRG24160520230129054 16/05/2023 SUNITA DEVI 0507009WL020483 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454566 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-008-04036700/1944
(Nauranga) 		0507009000NRG24160520230129077 16/05/2023 SAVITRI DEVI 0507009WL020496 SAVITRI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1753454567 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
45 MANPUR BH-07-009-003-04031400/2180
(USRI) 		0507009000NRG24160520230129092 16/05/2023 SANGITA DEVI 0507009WL020504 SANGITA DEVI 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1753454536 SANGITA DEVI UCO BANK(607066)
46 MANPUR BH-07-009-006-04030800/2266
(Gere) 		0507009000NRG24160520230129050 16/05/2023 RAJKUMARI DEVI 0507009WL020483 RAJKUMARI DEVI 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1753454535 RAJ KUMARI DEVI UCO BANK(607066)
47 MANPUR BH-07-009-006-04030800/6105
(Gere) 		0507009000NRG24160520230129055 16/05/2023 RANJEET KUMAR 0507009WL020483 RANJEET KUMAR 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1753454537 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
48 MANPUR BH-07-009-003-04031400/5187
(USRI) 		0507009000NRG24160520230129085 16/05/2023 MINA DEVI 0507009WL020503 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1753454572 MINA DEVI BANK OF INDIA(508505)
49 MANPUR BH-07-009-003-04032200/4943
(USRI) 		0507009000NRG24160520230129111 16/05/2023 MAHESH YADAV 0507009WL020509 MAHESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1753454571 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
50 MANPUR BH-07-009-007-04010700/1908
(Bara Gandhar) 		0507009000NRG24160520230129065 16/05/2023 BIMLA KUMARI 0507009WL020488 BIMLA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1753454574 VIMALA KUMARI D/O SHIVNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-008-04036700/1009
(Nauranga) 		0507009000NRG24160520230129075 16/05/2023 USHA DEVI 0507009WL020496 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1753454575 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-008-04036700/1549
(Nauranga) 		0507009000NRG24160520230129076 16/05/2023 RADHIKA DEVI 0507009WL020496 RADHIKA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 20/05/2023 1753454573 RADHIKA DEVI W/O SANJAY KUMAR BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16188 16188
Total 167808 167808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_160523APB_FTO_150163 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 26676
2 MANPUR BH0507009_160523APB_FTO_150163 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 38988
3 MANPUR BH0507009_160523APB_FTO_150163 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 36024
4 MANPUR BH0507009_160523APB_FTO_150163 State Bank of India SBIN0005611 MANPUR 39672
5 MANPUR BH0507009_160523APB_FTO_150163 UCO Bank UCBA0001238 BUNIADGANJ 10260
6 MANPUR BH0507009_160523APB_FTO_150163 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
7 MANPUR BH0507009_160523APB_FTO_150163 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
8 MANPUR BH0507009_160523APB_FTO_150163 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 2508
9 MANPUR BH0507009_160523APB_FTO_150163 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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