Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_311023APB_FTO_639748
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-07-009-005-04033600/1559
(Sanaut) 		0507009000NRG24311020230692771 31/10/2023 URMILA DEVI 0507009WL116219 URMILA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080377 URMILA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-005-04033600/1576
(Sanaut) 		0507009000NRG24311020230692707 31/10/2023 SUNITA DEVI 0507009WL116204 SUNITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080429 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24311020230692802 31/10/2023 KAJAL KUMARI 0507009WL116225 KAJAL KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080384 KAJAL KUMARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04033600/4390
(Sanaut) 		0507009000NRG24311020230692791 31/10/2023 SARITA DEVI 0507009WL116224 SARITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080388 SARITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04033600/4647
(Sanaut) 		0507009000NRG24311020230692738 31/10/2023 KAMLESH MANJHI 0507009WL116212 KAMLESH MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080390 KAMALESH MANJHI BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04033600/5100
(Sanaut) 		0507009000NRG24311020230692720 31/10/2023 KOSHIYLA DEVI 0507009WL116207 KOSHIYLA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080427 KOSHIYLA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-005-04033600/5101
(Sanaut) 		0507009000NRG24311020230692721 31/10/2023 PACHU MANJHI 0507009WL116207 PACHU MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080428 PACHU MANJHI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04033600/5109
(Sanaut) 		0507009000NRG24311020230692717 31/10/2023 SANGITA DEVI 0507009WL116206 SANGITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080430 SANGITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04033600/5110
(Sanaut) 		0507009000NRG24311020230692718 31/10/2023 SONI DEVI 0507009WL116206 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080432 SONI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-005-04033600/5116
(Sanaut) 		0507009000NRG24311020230692757 31/10/2023 RAJA BABU 0507009WL116216 RAJA BABU 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080386 RAJABABU BANK OF BARODA(606985)
11 MANPUR BH-07-009-005-04033600/5120
(Sanaut) 		0507009000NRG24311020230692758 31/10/2023 CHOTAN MANJHI 0507009WL116216 CHOTAN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080385 Mr. CHHOTAN MANJHI CENTRAL BANK OF INDIA(607115)
12 MANPUR BH-07-009-005-04033600/5123
(Sanaut) 		0507009000NRG24311020230692759 31/10/2023 SAVITA DEVI 0507009WL116216 SAVITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080387 SAVITA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-005-04033600/5126
(Sanaut) 		0507009000NRG24311020230692756 31/10/2023 NITU KUMARI 0507009WL116215 NITU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080391 NITU KUMARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-005-04033600/6239
(Sanaut) 		0507009000NRG24311020230692766 31/10/2023 SAROJ DEVI 0507009WL116218 SAROJ DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080431 SAROJ DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-005-04033600/6313
(Sanaut) 		0507009000NRG24311020230692785 31/10/2023 BABLU Manjhi 0507009WL116222 BABLU Manjhi 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080392 BABLU MANJHI BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04033600/6314
(Sanaut) 		0507009000NRG24311020230692786 31/10/2023 Munni devi 0507009WL116222 Munni devi 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7129080383 MUNNI DEVI WO MISHUN BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04033600/965
(Sanaut) 		0507009000NRG24311020230692778 31/10/2023 Sangita devi 0507009WL116220 Sangita devi 00045 BARB0BUDHGE 1596 1596 Processed 07/11/2023 7129080389 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 30780 30780
18 MANPUR BH-07-009-005-04033600/6328
(Sanaut) 		0507009000NRG24311020230692712 31/10/2023 SUNITA DEVI 0507009WL116205 SUNITA DEVI 00045 BARB0GAYAXX 1824 1824 Processed 07/11/2023 7129080368 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
19 MANPUR BH-07-009-004-04032900/3341
(Bhore) 		0507009000NRG24311020230692216 31/10/2023 BABITA DEVI 0507009WL116007 BABITA DEVI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7129080379 BABITA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24311020230692256 31/10/2023 Khushboo devi 0507009WL116016 Khushboo devi 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7129080380 Khushboo devi INDUSIND BANK(607189)
21 MANPUR BH-07-009-004-04032900/6073
(Bhore) 		0507009000NRG24311020230692239 31/10/2023 Nasarin khatoon 0507009WL116011 Nasarin khatoon 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7129080370 NASARIN KHATOON BANK OF BARODA(606985)
22 MANPUR BH-07-009-004-04032900/6082
(Bhore) 		0507009000NRG24311020230692240 31/10/2023 Farhad khatoon 0507009WL116011 Farhad khatoon 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7129080372 FARHAD KHATOON BANK OF BARODA(606985)
23 MANPUR BH-07-009-005-04033600/4403
(Sanaut) 		0507009000NRG24311020230692792 31/10/2023 rina devi 0507009WL116224 rina devi 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7129080374 RINA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-005-04033600/4491
(Sanaut) 		0507009000NRG24311020230692727 31/10/2023 RAJIYA DEVI 0507009WL116208 RAJIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7129080378 RAJIYA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-005-04033600/5118
(Sanaut) 		0507009000NRG24311020230692761 31/10/2023 CHANDO KUMARI 0507009WL116217 CHANDO KUMARI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7129080369 CHANDO KUMARI BANK OF BARODA(606985)
26 MANPUR BH-07-009-005-04033600/5125
(Sanaut) 		0507009000NRG24311020230692760 31/10/2023 MANOJ MANJHI 0507009WL116216 MANOJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7129080371 MANOJ MANJHI BANK OF BARODA(606985)
27 MANPUR BH-07-009-005-04033600/6315
(Sanaut) 		0507009000NRG24311020230692779 31/10/2023 Jyoti Kumari 0507009WL116221 Jyoti Kumari 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7129080373 JYOTI KUMARI BANK OF BARODA(606985)
28 MANPUR BH-07-009-007-04036300/2571
(Bara Gandhar) 		0507009000NRG24311020230692053 31/10/2023 BADAN DEVI 0507009WL115967 BADAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/11/2023 7129080381 BADHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16188 16188
29 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24311020230692776 31/10/2023 SANTOSH KUMAR MANDAL 0507009WL116220 SANTOSH KUMAR MANDAL 00078 CNRB0005622 1824 1824 Processed 07/11/2023 7129080424 Mr. SANTOSH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
30 MANPUR BH-07-009-004-04032900/2734
(Bhore) 		0507009000NRG24311020230692255 31/10/2023 LAKSHMIYA DEVI 0507009WL116016 LAKSHMIYA DEVI 00089 CBIN0281281 912 912 Processed 07/11/2023 7129080399 Mrs. LAKSHAMINIYA DEVI CENTRAL BANK OF INDIA(607115)
31 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24311020230692233 31/10/2023 Ruksana khatoon 0507009WL116010 Ruksana khatoon 00089 CBIN0281281 912 912 Processed 07/11/2023 7129080422 Ruksana khatoon INDUSIND BANK(607189)
32 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24311020230692230 31/10/2023 Afsana khatoon 0507009WL116009 Afsana khatoon 00089 CBIN0281281 912 912 Processed 07/11/2023 7129080423 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
33 MANPUR BH-07-009-004-04032900/6077
(Bhore) 		0507009000NRG24311020230692246 31/10/2023 Shivrat Prajapat 0507009WL116013 Shivrat Prajapat 00089 CBIN0281281 912 912 Processed 07/11/2023 7129080433 MR SHIBARAT PRAJAPATCONSTABLE NO11927 STATE BANK OF INDIA(508548)
34 MANPUR BH-07-009-005-04033500/941
(Sanaut) 		0507009000NRG24311020230692728 31/10/2023 jasmatiya devi 0507009WL116209 jasmatiya devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080395 Mrs. JASMATIYA DEVI CENTRAL BANK OF INDIA(607115)
35 MANPUR BH-07-009-005-04033600/1077
(Sanaut) 		0507009000NRG24311020230692863 31/10/2023 RAJENDRA MANJHI 0507009WL116242 RAJENDRA MANJHI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080405 Mr. RAJENDRA MANJHI CENTRAL BANK OF INDIA(607115)
36 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG24311020230692804 31/10/2023 Janaki devi 0507009WL116226 Janaki devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080409 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
37 MANPUR BH-07-009-005-04033600/1574
(Sanaut) 		0507009000NRG24311020230692711 31/10/2023 KABUTARI DEVI 0507009WL116205 KABUTARI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080410 P S DOHARI SC MAN BANK OF BARODA(606985)
38 MANPUR BH-07-009-005-04033600/1988
(Sanaut) 		0507009000NRG24311020230692805 31/10/2023 KISHUN MANJHI 0507009WL116226 KISHUN MANJHI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080404 Mr. KISHUN MANJHI CENTRAL BANK OF INDIA(607115)
39 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG24311020230692806 31/10/2023 NILAM DEVI 0507009WL116226 NILAM DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080394 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
40 MANPUR BH-07-009-005-04033600/2326
(Sanaut) 		0507009000NRG24311020230692799 31/10/2023 NIRI DEVI 0507009WL116225 NIRI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080397 Mrs. NIRI DEVI CENTRAL BANK OF INDIA(607115)
41 MANPUR BH-07-009-005-04033600/4400
(Sanaut) 		0507009000NRG24311020230692726 31/10/2023 KARI DEVI 0507009WL116208 KARI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080419 Ms. Kari Devi CENTRAL BANK OF INDIA(607115)
42 MANPUR BH-07-009-005-04033600/4793
(Sanaut) 		0507009000NRG24311020230692772 31/10/2023 KARI DEVI 0507009WL116219 KARI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080396 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
43 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24311020230692722 31/10/2023 RIMA DEVI 0507009WL116207 RIMA DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080421 RIMA DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-005-04033600/5106
(Sanaut) 		0507009000NRG24311020230692716 31/10/2023 KAJARI DEVI 0507009WL116206 KAJARI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080403 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG24311020230692783 31/10/2023 BAHI devi 0507009WL116222 BAHI devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080406 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
46 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG24311020230692780 31/10/2023 Kaliya devi 0507009WL116221 Kaliya devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7129080420 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
47 MANPUR BH-07-009-004-04032900/1238
(Bhore) 		0507009000NRG24311020230692261 31/10/2023 Md. Rafik Ansari 0507009WL116017 Md. Rafik Ansari 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080435 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
48 MANPUR BH-07-009-004-04032900/1682
(Bhore) 		0507009000NRG24311020230692262 31/10/2023 MOHAMMAD SAHID ANSARI 0507009WL116017 MOHAMMAD SAHID ANSARI 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080440 MOHAMMAD SAHID ANSARI PUNJAB NATIONAL BANK(508568)
49 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24311020230692241 31/10/2023 Rubi khatun 0507009WL116012 Rubi khatun 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080438 AMIR ANSARI BANK OF BARODA(606985)
50 MANPUR BH-07-009-004-04032900/6060
(Bhore) 		0507009000NRG24311020230692238 31/10/2023 Fekni khatoon 0507009WL116011 Fekni khatoon 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080360 FEKNI KHATOON PUNJAB NATIONAL BANK(508568)
51 MANPUR BH-07-009-004-04032900/6074
(Bhore) 		0507009000NRG24311020230692249 31/10/2023 Md Mahtab Ansari 0507009WL116014 Md Mahtab Ansari 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080439 MD MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-004-04032900/6080
(Bhore) 		0507009000NRG24311020230692247 31/10/2023 Sanjeeda khatoon 0507009WL116013 Sanjeeda khatoon 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080437 SANJEEDA KHATOON UCO BANK(607066)
53 MANPUR BH-07-009-004-04032900/6085
(Bhore) 		0507009000NRG24311020230692222 31/10/2023 Rehana khatun 0507009WL116008 Rehana khatun 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080434 REHANA KHATOON D/O MD FARUQ BANK OF INDIA(508505)
54 MANPUR BH-07-009-004-04032900/6086
(Bhore) 		0507009000NRG24311020230692251 31/10/2023 Anisa khatoon 0507009WL116014 Anisa khatoon 00354 PUNB0162300 912 912 Processed 07/11/2023 7129080436 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
55 MANPUR BH-07-009-011-04036200/4458
(Bhadeja) 		0507009000NRG24311020230692055 31/10/2023 Ranjit Sharma 0507009WL115968 Ranjit Sharma 00354 PUNB0586000 3420 3420 Processed 07/11/2023 7129080375 RANJIT SHARMA S/O MUNARIK MISTRY PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-011-04037100/7776
(Bhadeja) 		0507009000NRG24311020230692056 31/10/2023 SITA DEVI 0507009WL115968 SITA DEVI 00354 PUNB0586000 3420 3420 Processed 07/11/2023 7129080382 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
57 MANPUR BH-07-009-011-04037200/4214
(Bhadeja) 		0507009000NRG24311020230692057 31/10/2023 DEEPAK KUMAR 0507009WL115968 DEEPAK KUMAR 00415 SBIN0002739 3420 3420 Processed 07/11/2023 7129080376 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
58 MANPUR BH-07-009-003-04031400/4107
(USRI) 		0507009000NRG24311020230692076 31/10/2023 REETA DEVI 0507009WL115975 REETA DEVI 00415 SBIN0005611 3420 3420 Processed 07/11/2023 7129080412 MRS REETA DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG24311020230692220 31/10/2023 Mohammad Jahangir 0507009WL116008 Mohammad Jahangir 00415 SBIN0005611 912 912 Processed 07/11/2023 7129080425 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG24311020230692221 31/10/2023 Sabnam praveen 0507009WL116008 Sabnam praveen 00415 SBIN0005611 912 912 Processed 07/11/2023 7129080417 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-004-04032900/6059
(Bhore) 		0507009000NRG24311020230692242 31/10/2023 Mesaran khatoon 0507009WL116012 Mesaran khatoon 00415 SBIN0005611 912 912 Processed 07/11/2023 7129080411 AZAZ ANSARI BANK OF BARODA(606985)
62 MANPUR BH-07-009-004-04032900/6081
(Bhore) 		0507009000NRG24311020230692250 31/10/2023 Mina khatoon 0507009WL116014 Mina khatoon 00415 SBIN0005611 912 912 Processed 07/11/2023 7129080408 MRS MINA KHATOON STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-005-04031200/1847-B
(Sanaut) 		0507009000NRG24311020230692862 31/10/2023 SHIVJANAM MANJHI 0507009WL116242 SHIVJANAM MANJHI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080398 SHIV JANAM MANJHI BANK OF BARODA(606985)
64 MANPUR BH-07-009-005-04033600/2892
(Sanaut) 		0507009000NRG24311020230692800 31/10/2023 RAMPYARI DEVI 0507009WL116225 RAMPYARI DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080400 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
65 MANPUR BH-07-009-005-04033600/2896
(Sanaut) 		0507009000NRG24311020230692801 31/10/2023 CHINTA DEVI 0507009WL116225 CHINTA DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080401 CHINTA DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-005-04033600/2900
(Sanaut) 		0507009000NRG24311020230692730 31/10/2023 DOMNI DEVI 0507009WL116209 DOMNI DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080426 DOMANI DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-005-04033600/4387
(Sanaut) 		0507009000NRG24311020230692724 31/10/2023 MALTI DEVI 0507009WL116208 MALTI DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080414 MRS MALTI DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-005-04033600/4389
(Sanaut) 		0507009000NRG24311020230692725 31/10/2023 SULEKHA DEVI 0507009WL116208 SULEKHA DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080413 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
69 MANPUR BH-07-009-005-04033600/4528
(Sanaut) 		0507009000NRG24311020230692793 31/10/2023 RADHIYA DEVI 0507009WL116224 RADHIYA DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080402 MRS RADHIYA DEVI X STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-005-04033600/4644
(Sanaut) 		0507009000NRG24311020230692708 31/10/2023 KARUN DEVI 0507009WL116204 KARUN DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080415 MRS KARUN DEVI STATE BANK OF INDIA(508548)
71 MANPUR BH-07-009-005-04033600/4799
(Sanaut) 		0507009000NRG24311020230692794 31/10/2023 LALTI DEVI 0507009WL116224 LALTI DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080407 MRS LALTI DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-005-04033600/4934
(Sanaut) 		0507009000NRG24311020230692735 31/10/2023 RINKU DEVI 0507009WL116211 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080416 MRS RINKU DEVI STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-005-04033600/6310
(Sanaut) 		0507009000NRG24311020230692784 31/10/2023 Rahul Manjhi 0507009WL116222 Rahul Manjhi 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7129080418 RAHUL KUMAR BANK OF BARODA(606985)
SubTotal 27132 27132
74 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG24311020230692237 31/10/2023 Nasreen Praween 0507009WL116011 Nasreen Praween 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080364 MUBARAK ANSARI MNG N BANK OF BARODA(606985)
75 MANPUR BH-07-009-004-04032900/6063
(Bhore) 		0507009000NRG24311020230692229 31/10/2023 Asiya khatoon 0507009WL116009 Asiya khatoon 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080365 ASIYA KHATOON PUNJAB NATIONAL BANK(508568)
76 MANPUR BH-07-009-004-04032900/6075
(Bhore) 		0507009000NRG24311020230692245 31/10/2023 Md Aslam 0507009WL116013 Md Aslam 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080367 MD ASLAM BANK OF INDIA(508505)
77 MANPUR BH-07-009-004-04032900/6078
(Bhore) 		0507009000NRG24311020230692235 31/10/2023 Sangeeta devi 0507009WL116010 Sangeeta devi 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080361 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
78 MANPUR BH-07-009-004-04032900/6079
(Bhore) 		0507009000NRG24311020230692243 31/10/2023 Rubaida Khatoon 0507009WL116012 Rubaida Khatoon 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080362 Mrs. RUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
79 MANPUR BH-07-009-004-04032900/6090
(Bhore) 		0507009000NRG24311020230692223 31/10/2023 Mustari khatoon 0507009WL116008 Mustari khatoon 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080363 MUSTARI KHATOON UCO BANK(607066)
80 MANPUR BH-07-009-004-04032900/6091
(Bhore) 		0507009000NRG24311020230692236 31/10/2023 Baby devi 0507009WL116010 Baby devi 00462 UCBA0001238 912 912 Processed 07/11/2023 7129080366 BABY DEVI UCO BANK(607066)
SubTotal 6384 6384
81 MANPUR BH-07-009-005-04033600/5122
(Sanaut) 		0507009000NRG24311020230692755 31/10/2023 RITA DEVI 0507009WL116215 RITA DEVI 00468 UBIN0530042 1824 1824 Processed 07/11/2023 7129080393 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_311023APB_FTO_639748 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 30780
2 MANPUR BH0507009_311023APB_FTO_639748 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1824
3 MANPUR BH0507009_311023APB_FTO_639748 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 16188
4 MANPUR BH0507009_311023APB_FTO_639748 Canara Bank CNRB0005622 MANPUR 1824
5 MANPUR BH0507009_311023APB_FTO_639748 Central Bank Of India CBIN0281281 MANPUR GAYA 27360
6 MANPUR BH0507009_311023APB_FTO_639748 Punjab National Bank PUNB0162300 UPTHU 7296
7 MANPUR BH0507009_311023APB_FTO_639748 Punjab National Bank PUNB0586000 Bhusunda 6840
8 MANPUR BH0507009_311023APB_FTO_639748 State Bank of India SBIN0002739 BODH GAYA 3420
9 MANPUR BH0507009_311023APB_FTO_639748 State Bank of India SBIN0005611 MANPUR 27132
10 MANPUR BH0507009_311023APB_FTO_639748 UCO Bank UCBA0001238 BUNIADGANJ 6384
11 MANPUR BH0507009_311023APB_FTO_639748 Union Bank of India UBIN0530042 GAYA 1824

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