Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050423APB_FTO_20746
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-07-009-004-04080300/789
(Bhore) 		0507009000NRG23310320231390264 05/04/2023 Mandal chauhan 0507009WL286314 Mandal chauhan 00045 BARB0BUDHGE 1260 1260 Processed 11/05/2023 1435146286 MANDAL CHAUHAN SO BUDHU CHAUHAN BANK OF BARODA(606985)
SubTotal 1260 1260
2 MANPUR BH-07-009-004-04032600/6031
(Bhore) 		0507009000NRG23310320231390208 05/04/2023 Malti devi 0507009WL286309 Malti devi 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146271 MALTI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-004-04032600/6034
(Bhore) 		0507009000NRG23310320231390211 05/04/2023 Karun manjhi 0507009WL286309 Karun manjhi 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146275 Karun Manjhi BANK OF BARODA(606985)
4 MANPUR BH-07-009-004-04032600/6036
(Bhore) 		0507009000NRG23310320231390212 05/04/2023 Jitani devi 0507009WL286309 Jitani devi 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146277 Jitani Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-004-04032600/6040
(Bhore) 		0507009000NRG23310320231390215 05/04/2023 Babani devi 0507009WL286309 Babani devi 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146274 Babani Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-004-04032600/6044
(Bhore) 		0507009000NRG23310320231390218 05/04/2023 Sangeeta devi 0507009WL286309 Sangeeta devi 00045 BARB0MANPUR 2100 2100 Processed 11/05/2023 1435146276 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 MANPUR BH-07-009-004-04080300/2293
(Bhore) 		0507009000NRG23310320231390251 05/04/2023 Gita devi 0507009WL286314 Gita devi 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435146278 Gita Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-004-04080300/6011
(Bhore) 		0507009000NRG23310320231390254 05/04/2023 Nilam Kumari 0507009WL286314 Nilam Kumari 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435146279 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
9 MANPUR BH-07-009-004-04080300/6014
(Bhore) 		0507009000NRG23310320231390256 05/04/2023 Devraj kumar 0507009WL286314 Devraj kumar 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435146272 DEVRAJ KUMAR BANK OF BARODA(606985)
10 MANPUR BH-07-009-004-04080300/6019
(Bhore) 		0507009000NRG23310320231390260 05/04/2023 Dharmendra manjhi 0507009WL286314 Dharmendra manjhi 00045 BARB0MANPUR 1260 1260 Processed 11/05/2023 1435146273 Dharmendra Manjhi BANK OF BARODA(606985)
SubTotal 15540 15540
11 MANPUR BH-07-009-004-04032600/6030
(Bhore) 		0507009000NRG23310320231390207 05/04/2023 Muneshwar yadav 0507009WL286309 Muneshwar yadav 00048 BKID0004475 2100 2100 Processed 11/05/2023 1435146310 MUNESHWAR YADAV BANK OF INDIA(508505)
12 MANPUR BH-07-009-004-04032600/6033
(Bhore) 		0507009000NRG23310320231390210 05/04/2023 Radha devi 0507009WL286309 Radha devi 00048 BKID0004475 2100 2100 Processed 11/05/2023 1435146312 RADHA DEVI BANK OF INDIA(508505)
13 MANPUR BH-07-009-004-04080300/6018
(Bhore) 		0507009000NRG23310320231390259 05/04/2023 Indrajeet kumar 0507009WL286314 Indrajeet kumar 00048 BKID0004475 1260 1260 Processed 11/05/2023 1435146311 INDRAJEET KUMAR BANK OF INDIA(508505)
SubTotal 5460 5460
14 MANPUR BH-07-009-004-04032600/6024
(Bhore) 		0507009000NRG23310320231390201 05/04/2023 Manoj kumar 0507009WL286309 Manoj kumar 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146302 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
15 MANPUR BH-07-009-004-04032600/6025
(Bhore) 		0507009000NRG23310320231390202 05/04/2023 Pratima devi 0507009WL286309 Pratima devi 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146299 PRATIMA DEVI W/O DHARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-004-04032600/6026
(Bhore) 		0507009000NRG23310320231390203 05/04/2023 Malti devi 0507009WL286309 Malti devi 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146306 PINTU KUMAR BANK OF BARODA(606985)
17 MANPUR BH-07-009-004-04032600/6032
(Bhore) 		0507009000NRG23310320231390209 05/04/2023 Raskali devi 0507009WL286309 Raskali devi 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146289 RENU KUMARI BANK OF BARODA(606985)
18 MANPUR BH-07-009-004-04032600/6039
(Bhore) 		0507009000NRG23310320231390214 05/04/2023 Malti devi 0507009WL286309 Malti devi 00089 CBIN0281281 2100 2100 Processed 11/05/2023 1435146285 Malti Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-004-04032600/6047
(Bhore) 		0507009000NRG23310320231390221 05/04/2023 Dinesh Manjhi 0507009WL286309 Dinesh Manjhi 00089 CBIN0281281 1470 1470 Processed 11/05/2023 1435146307 Mr. DINESH MANJHI CENTRAL BANK OF INDIA(607115)
20 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG23310320231390235 05/04/2023 Ruksana khatoon 0507009WL286312 Ruksana khatoon 00089 CBIN0281281 1470 1470 Processed 11/05/2023 1435146308 RUKSANA KHATOON INDUSIND BANK(607189)
21 MANPUR BH-07-009-004-04080300/6012
(Bhore) 		0507009000NRG23310320231390255 05/04/2023 Indu devi 0507009WL286314 Indu devi 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146304 INDU DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-004-04080300/6021
(Bhore) 		0507009000NRG23310320231390262 05/04/2023 Biraju ravidas 0507009WL286314 Biraju ravidas 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146303 Mr. Biraju Ravidas CENTRAL BANK OF INDIA(607115)
23 MANPUR BH-07-009-004-04080300/6022
(Bhore) 		0507009000NRG23310320231390263 05/04/2023 Guddu das 0507009WL286314 Guddu das 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146290 Mr. GUDDU DAS CENTRAL BANK OF INDIA(607115)
24 MANPUR BH-07-009-004-04080300/789
(Bhore) 		0507009000NRG23310320231390265 05/04/2023 Rina devi 0507009WL286314 Rina devi 00089 CBIN0281281 1260 1260 Processed 11/05/2023 1435146295 RINA DEVI BANK OF BARODA(606985)
SubTotal 18480 18480
25 MANPUR BH-07-009-004-04080300/4241
(Bhore) 		0507009000NRG23310320231390252 05/04/2023 RENU DEVI 0507009WL286314 RENU DEVI 00089 CBIN0281856 1260 1260 Processed 11/05/2023 1435146305 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 MANPUR BH-07-009-004-04032900/1238
(Bhore) 		0507009000NRG23310320231390232 05/04/2023 Md. Rafik Ansari 0507009WL286312 Md. Rafik Ansari 00354 PUNB0162300 1470 1470 Processed 11/05/2023 1435146284 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
27 MANPUR BH-07-009-004-04032900/6057
(Bhore) 		0507009000NRG23310320231390240 05/04/2023 Ruksana khatoon 0507009WL286312 Ruksana khatoon 00354 PUNB0162300 1470 1470 Processed 11/05/2023 1435146283 Mrs. RUKHASANA KHATOON CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG23310320231390241 05/04/2023 Rubi khatun 0507009WL286312 Rubi khatun 00354 PUNB0162300 1470 1470 Processed 11/05/2023 1435146282 AMIR ANSARI BANK OF BARODA(606985)
SubTotal 4410 4410
29 MANPUR BH-07-009-004-04032600/6027
(Bhore) 		0507009000NRG23310320231390204 05/04/2023 Nagiya devi 0507009WL286309 Nagiya devi 00415 SBIN0005611 2100 2100 Processed 11/05/2023 1435146291 BIPINKUMAR BANK OF BARODA(606985)
30 MANPUR BH-07-009-004-04032600/6029
(Bhore) 		0507009000NRG23310320231390205 05/04/2023 Ajay yadav 0507009WL286309 Ajay yadav 00415 SBIN0005611 2100 2100 Processed 11/05/2023 1435146301 MR AJAY YADAV STATE BANK OF INDIA(508548)
31 MANPUR BH-07-009-004-04032600/6029
(Bhore) 		0507009000NRG23310320231390206 05/04/2023 Sabita devi 0507009WL286309 Sabita devi 00415 SBIN0005611 2100 2100 Processed 11/05/2023 1435146294 MRS SABITA DEVI STATE BANK OF INDIA(508548)
32 MANPUR BH-07-009-004-04032600/6045
(Bhore) 		0507009000NRG23310320231390219 05/04/2023 Rajesh Kumar 0507009WL286309 Rajesh Kumar 00415 SBIN0005611 2100 2100 Processed 11/05/2023 1435146288 MR RAJESH KUMAR X STATE BANK OF INDIA(508548)
33 MANPUR BH-07-009-004-04032600/6046
(Bhore) 		0507009000NRG23310320231390220 05/04/2023 Gulabi devi 0507009WL286309 Gulabi devi 00415 SBIN0005611 2100 2100 Processed 11/05/2023 1435146300 MRS GULABI DEVI STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG23310320231390233 05/04/2023 MD IDRISH ANSARI 0507009WL286312 MD IDRISH ANSARI 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435146296 SABIYA KHATOON BANK OF BARODA(606985)
35 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG23310320231390237 05/04/2023 Mohammad Jahangir 0507009WL286312 Mohammad Jahangir 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435146297 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG23310320231390239 05/04/2023 Sabnam praveen 0507009WL286312 Sabnam praveen 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435146298 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
37 MANPUR BH-07-009-004-04080300/434
(Bhore) 		0507009000NRG23310320231390253 05/04/2023 Malo devi 0507009WL286314 Malo devi 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435146293 Ms. MALO DEVI CENTRAL BANK OF INDIA(607115)
38 MANPUR BH-07-009-004-04080300/6015
(Bhore) 		0507009000NRG23310320231390257 05/04/2023 BHOLA Noniya 0507009WL286314 BHOLA Noniya 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435146292 Mr. Bhola Noniya CENTRAL BANK OF INDIA(607115)
39 MANPUR BH-07-009-004-04080300/6016
(Bhore) 		0507009000NRG23310320231390258 05/04/2023 Pramod Kumar 0507009WL286314 Pramod Kumar 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435146309 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18690 18690
40 MANPUR BH-07-009-004-04032900/6049
(Bhore) 		0507009000NRG23310320231390234 05/04/2023 Zalina khatoon 0507009WL286312 Zalina khatoon 00462 UCBA0001238 1470 1470 Processed 11/05/2023 1435146280 ZALINA KHATOON BANK OF INDIA(508505)
41 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG23310320231390238 05/04/2023 Nasreen Praween 0507009WL286312 Nasreen Praween 00462 UCBA0001238 1470 1470 Processed 11/05/2023 1435146281 MUBARAK ANSARI MNG NASREEN PRAWEEN BANK OF BARODA(606985)
SubTotal 2940 2940
42 MANPUR BH-07-009-004-04080300/6020
(Bhore) 		0507009000NRG23310320231390261 05/04/2023 Ranvir chauhan 0507009WL286314 Ranvir chauhan 00468 UBIN0530042 1260 1260 Processed 11/05/2023 1435146287 RANVIR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
43 MANPUR BH-07-009-004-04032600/6038
(Bhore) 		0507009000NRG23310320231390213 05/04/2023 Dinesh yadav 0507009WL286309 Dinesh yadav 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435146314 DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
44 MANPUR BH-07-009-004-04032600/6043
(Bhore) 		0507009000NRG23310320231390217 05/04/2023 Sonmatiya devi 0507009WL286309 Sonmatiya devi 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435146315 SONMATIYA DEVI W/O BHUMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
45 MANPUR BH-07-009-004-04032600/6048
(Bhore) 		0507009000NRG23310320231390222 05/04/2023 Lallu Yadav 0507009WL286309 Lallu Yadav 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435146313 LALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6300 6300
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050423APB_FTO_20746 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 1260
2 MANPUR BH0507009_050423APB_FTO_20746 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 15540
3 MANPUR BH0507009_050423APB_FTO_20746 Bank of India BKID0004475 GAYA 5460
4 MANPUR BH0507009_050423APB_FTO_20746 Central Bank Of India CBIN0281281 MANPUR GAYA 18480
5 MANPUR BH0507009_050423APB_FTO_20746 Central Bank Of India CBIN0281856 MANPUR 1260
6 MANPUR BH0507009_050423APB_FTO_20746 Punjab National Bank PUNB0162300 UPTHU 4410
7 MANPUR BH0507009_050423APB_FTO_20746 State Bank of India SBIN0005611 MANPUR 18690
8 MANPUR BH0507009_050423APB_FTO_20746 UCO Bank UCBA0001238 BUNIADGANJ 2940
9 MANPUR BH0507009_050423APB_FTO_20746 Union Bank of India UBIN0530042 GAYA 1260
10 MANPUR BH0507009_050423APB_FTO_20746 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6300

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