Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_020523APB_FTO_98003
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) 		0507009000NRG24020520230061928 02/05/2023 SIMRAN MANJHI 0507009WL010580 SIMRAN MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754197 Simran Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3817
(Nanauk) 		0507009000NRG24020520230061934 02/05/2023 GEETA DEVI 0507009WL010581 GEETA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754194 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-001-04034400/3283
(Nanauk) 		0507009000NRG24020520230061924 02/05/2023 KAMLA DEVI 0507009WL010579 KAMLA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754187 KAMLA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04034400/3285
(Nanauk) 		0507009000NRG24020520230061919 02/05/2023 LALITA DEVI 0507009WL010578 LALITA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754173 LALITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04196400/3134
(Nanauk) 		0507009000NRG24020520230061935 02/05/2023 SRI YADAV 0507009WL010581 SRI YADAV 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754183 SRI YADAV BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04196400/3248
(Nanauk) 		0507009000NRG24020520230061920 02/05/2023 SAJANTI DEVI 0507009WL010578 SAJANTI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 12/05/2023 1484754182 SAJANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-07450306/3810
(Nanauk) 		0507009000NRG24020520230061927 02/05/2023 PARWATI DEVI 0507009WL010579 PARWATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754181 PARVATI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-04030500/2051
(Shadipur) 		0507009000NRG24020520230062009 02/05/2023 DAULATI DEVI 0507009WL010600 DAULATI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754176 DAULATI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-002-04031900/2825
(Shadipur) 		0507009000NRG24020520230062015 02/05/2023 RUBI DEVI 0507009WL010601 RUBI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754188 RUBY DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-002-04031900/3058
(Shadipur) 		0507009000NRG24020520230061991 02/05/2023 SONMANTI DEVI 0507009WL010597 SONMANTI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754190 Sonmanti Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-002-04031900/3060
(Shadipur) 		0507009000NRG24020520230061981 02/05/2023 MUNNA MANJHI 0507009WL010595 MUNNA MANJHI 00045 BARB0ALIGAY 2964 2964 Processed 12/05/2023 1484754196 Munna Kumar BANK OF BARODA(606985)
12 MANPUR BH-07-009-002-04031900/3073
(Shadipur) 		0507009000NRG24020520230061997 02/05/2023 KIRAN DEVI 0507009WL010598 KIRAN DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754192 Kiran Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-002-04031900/3075
(Shadipur) 		0507009000NRG24020520230061982 02/05/2023 NIRAJ MANJHI 0507009WL010595 NIRAJ MANJHI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754178 NIRAJ MANJHI BANK OF BARODA(606985)
14 MANPUR BH-07-009-002-04031900/3086
(Shadipur) 		0507009000NRG24020520230061998 02/05/2023 SARITA DEVI 0507009WL010598 SARITA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754189 Sarita Devi BANK OF BARODA(606985)
15 MANPUR BH-07-009-002-04031900/3090
(Shadipur) 		0507009000NRG24020520230062000 02/05/2023 SONAMA DEVI 0507009WL010598 SONAMA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754193 Sonama Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-002-04031900/3105
(Shadipur) 		0507009000NRG24020520230061986 02/05/2023 ROHIT KUMAR MANJHI 0507009WL010596 ROHIT KUMAR MANJHI 00045 BARB0ALIGAY 2736 2736 Processed 12/05/2023 1484754179 ROHIT K MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-002-04031900/3152
(Shadipur) 		0507009000NRG24020520230062017 02/05/2023 KARANTI DVI 0507009WL010601 KARANTI DVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754170 KRANTI DEVI INDUSIND BANK(607189)
18 MANPUR BH-07-009-002-04107900/2887
(Shadipur) 		0507009000NRG24020520230061994 02/05/2023 PINKI DEVI 0507009WL010597 PINKI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754171 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 MANPUR BH-07-009-002-07450368/2832
(Shadipur) 		0507009000NRG24020520230062012 02/05/2023 ARUN KUMARR 0507009WL010600 ARUN KUMARR 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754198 Arun Kumar BANK OF BARODA(606985)
20 MANPUR BH-07-009-002-07450368/2839
(Shadipur) 		0507009000NRG24020520230061995 02/05/2023 NILU DEVI 0507009WL010597 NILU DEVI 00045 BARB0ALIGAY 3192 3192 Processed 12/05/2023 1484754195 NILU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANPUR BH-07-009-003-04032200/4076
(USRI) 		0507009000NRG24020520230062125 02/05/2023 JAYRAM YADAV 0507009WL010618 JAYRAM YADAV 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754169 JAYRAM YADAV BANK OF BARODA(606985)
22 MANPUR BH-07-009-003-04032200/4599
(USRI) 		0507009000NRG24020520230062126 02/05/2023 SITABIYA DEVI 0507009WL010618 SITABIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754184 SITABIYA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04032200/5240
(USRI) 		0507009000NRG24020520230062131 02/05/2023 SONI KUMARI 0507009WL010620 SONI KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1484754172 SONI KUMARI BANK OF BARODA(606985)
SubTotal 72732 72732
24 MANPUR BH-07-009-001-04034400/3260
(Nanauk) 		0507009000NRG24020520230061922 02/05/2023 SUMAN DEVI 0507009WL010579 SUMAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754191 Suman Devi BANK OF BARODA(606985)
25 MANPUR BH-07-009-001-04034400/3284
(Nanauk) 		0507009000NRG24020520230061925 02/05/2023 GAYATRI DEVI 0507009WL010579 GAYATRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754180 GAYATRI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-001-04034400/3288
(Nanauk) 		0507009000NRG24020520230061926 02/05/2023 MUNNI DEVI 0507009WL010579 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754177 MUNNI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24020520230061933 02/05/2023 PHULA DEVI 0507009WL010580 PHULA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754175 PHULWA DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-001-07450306/3815
(Nanauk) 		0507009000NRG24020520230061921 02/05/2023 RINKI DEVI 0507009WL010578 RINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754186 RINKI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04032200/3360
(USRI) 		0507009000NRG24020520230062124 02/05/2023 sarsawati devi 0507009WL010618 sarsawati devi 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754185 SARSWATI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-005-04031200/5057
(Sanaut) 		0507009000NRG24020520230061944 02/05/2023 pravin bano 0507009WL010584 pravin bano 00045 BARB0BUDHGE 1140 1140 Processed 12/05/2023 1484754203 PRABIN BANO BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04000800/4360
(Kaiya) 		0507009000NRG24020520230061911 02/05/2023 RAJNI DEVI 0507009WL010577 RAJNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754199 RAJNI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04000800/4384
(Kaiya) 		0507009000NRG24020520230061913 02/05/2023 RUBI DEVI 0507009WL010577 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754204 Ruby Devi BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04000800/4417
(Kaiya) 		0507009000NRG24020520230061914 02/05/2023 MANOJ MANJHI 0507009WL010577 MANOJ MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1484754200 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 31920 31920
34 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24020520230061916 02/05/2023 LALTI DEVI 0507009WL010578 LALTI DEVI 00045 BARB0MANPUR 684 684 Processed 12/05/2023 1484754202 Lalti Devi BANK OF BARODA(606985)
35 MANPUR BH-07-009-001-04032000/2891
(Nanauk) 		0507009000NRG24020520230061929 02/05/2023 RUBI DEVI 0507009WL010580 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754174 MRS RUBI DEVI STATE BANK OF INDIA(508548)
36 MANPUR BH-07-009-001-04196400/3311
(Nanauk) 		0507009000NRG24020520230061931 02/05/2023 DEEPU MANJHI 0507009WL010580 DEEPU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754201 DEEPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 MANPUR BH-07-009-002-04031900/3089
(Shadipur) 		0507009000NRG24020520230061999 02/05/2023 ANSITA DEVI 0507009WL010598 ANSITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 12/05/2023 1484754158 Ansita Devi BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-04031400/4102
(USRI) 		0507009000NRG24020520230062134 02/05/2023 LAKSHMI DEVI 0507009WL010621 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754150 LakshmiDevi BANK OF BARODA(606985)
39 MANPUR BH-07-009-003-04031400/4126
(USRI) 		0507009000NRG24020520230062135 02/05/2023 MUNNI DEVI 0507009WL010621 MUNNI DEVI 00045 BARB0MANPUR 3192 3192 Processed 12/05/2023 1484754159 Munni Devi BANK OF BARODA(606985)
40 MANPUR BH-07-009-003-04032200/4895
(USRI) 		0507009000NRG24020520230062130 02/05/2023 PAIRI DEVI 0507009WL010620 PAIRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754164 Pairi Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-003-04032200/4899
(USRI) 		0507009000NRG24020520230062139 02/05/2023 MANJU DEVI 0507009WL010621 MANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754152 Manju Devi BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-04032200/5254
(USRI) 		0507009000NRG24020520230062132 02/05/2023 SARYU YADAV 0507009WL010620 SARYU YADAV 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754163 Sarju Yadav BANK OF BARODA(606985)
43 MANPUR BH-07-009-005-04031700/6349
(Sanaut) 		0507009000NRG24020520230061949 02/05/2023 Geeta devi 0507009WL010584 Geeta devi 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484754161 Geeta Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-005-04032300/6344
(Sanaut) 		0507009000NRG24020520230061951 02/05/2023 Pyare ram 0507009WL010584 Pyare ram 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1484754165 Pyare Ram BANK OF BARODA(606985)
45 MANPUR BH-07-009-006-04030800/5338
(Gere) 		0507009000NRG24020520230061905 02/05/2023 KANCHAN KUMARI 0507009WL010575 KANCHAN KUMARI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754142 KANCHAN KUMARI D/O RAMAKANT CHAUHAN PUNJAB NATIONAL BANK(508568)
46 MANPUR BH-07-009-006-04030900/5016
(Gere) 		0507009000NRG24020520230061907 02/05/2023 RAJMUNI DEVI 0507009WL010576 RAJMUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754141 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
47 MANPUR BH-07-009-008-04036700/4291
(Nauranga) 		0507009000NRG24020520230061943 02/05/2023 RAMESH THAKUR 0507009WL010583 RAMESH THAKUR 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754140 RAMESH KUMAR THAKUR BANK OF BARODA(606985)
48 MANPUR BH-07-009-008-04036800/3990
(Nauranga) 		0507009000NRG24020520230061937 02/05/2023 SONI DEVI 0507009WL010582 SONI DEVI 00045 BARB0MANPUR 2964 2964 Processed 12/05/2023 1484754162 TUNNI DEVI UCO BANK(607066)
49 MANPUR BH-07-009-010-04000800/4364
(Kaiya) 		0507009000NRG24020520230061912 02/05/2023 RINA DEVI 0507009WL010577 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754153 RINA DEVI PUNJAB NATIONAL BANK(508568)
50 MANPUR BH-07-009-012-04035400/3868
(Sohaipur) 		0507009000NRG24020520230062110 02/05/2023 suresh manjhi 0507009WL010616 suresh manjhi 00045 BARB0MANPUR 1368 1368 Processed 12/05/2023 1484754156 Suresh Manjhi BANK OF BARODA(606985)
51 MANPUR BH-07-009-012-04035400/4229
(Sohaipur) 		0507009000NRG24020520230062075 02/05/2023 LALO DEVI 0507009WL010612 LALO DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754157 Lalo Devi BANK OF BARODA(606985)
52 MANPUR BH-07-009-012-04035400/4239
(Sohaipur) 		0507009000NRG24020520230062076 02/05/2023 MANJU DEVI 0507009WL010612 MANJU DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754147 MANJU DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-012-04035800/3739
(Sohaipur) 		0507009000NRG24020520230062116 02/05/2023 SHARDA DEVI 0507009WL010617 SHARDA DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754160 M S SOHAIPUR BANK OF BARODA(606985)
54 MANPUR BH-07-009-012-04035800/3888
(Sohaipur) 		0507009000NRG24020520230062117 02/05/2023 SUNITA DEVI 0507009WL010617 SUNITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754148 SUNITA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-012-04035800/4137
(Sohaipur) 		0507009000NRG24020520230062119 02/05/2023 AASHA DEVI 0507009WL010617 AASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484754145 AASHA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-012-04035900/3879
(Sohaipur) 		0507009000NRG24020520230062078 02/05/2023 RAMDEO YADAV 0507009WL010612 RAMDEO YADAV 00045 BARB0MANPUR 1368 1368 Processed 12/05/2023 1484754143 RAMDEO YADAV BANK OF BARODA(606985)
57 MANPUR BH-07-009-012-04218900/4224
(Sohaipur) 		0507009000NRG24020520230062112 02/05/2023 SONI DEVI 0507009WL010616 SONI DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754149 SONIDEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-012-04218900/4279
(Sohaipur) 		0507009000NRG24020520230062113 02/05/2023 BASANTI DEVI 0507009WL010616 BASANTI DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754144 BASANTI DEVI BANK OF BARODA(606985)
59 MANPUR BH-07-009-012-04218900/4290
(Sohaipur) 		0507009000NRG24020520230062114 02/05/2023 MUNNI DEVI 0507009WL010616 MUNNI DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754154 Munni Devi BANK OF BARODA(606985)
60 MANPUR BH-07-009-012-04218900/4317
(Sohaipur) 		0507009000NRG24020520230062079 02/05/2023 SOHARI DEVI 0507009WL010612 SOHARI DEVI 00045 BARB0MANPUR 1368 1368 Processed 12/05/2023 1484754151 SOHARI DEVI BANK OF BARODA(606985)
61 MANPUR BH-07-009-012-04218900/4318
(Sohaipur) 		0507009000NRG24020520230062115 02/05/2023 SONI DEVI 0507009WL010616 SONI DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754155 Soni Devi BANK OF BARODA(606985)
62 MANPUR BH-07-009-012-04218900/6280
(Sohaipur) 		0507009000NRG24020520230062120 02/05/2023 REKHA DEVI 0507009WL010617 REKHA DEVI 00045 BARB0MANPUR 1140 1140 Processed 12/05/2023 1484754146 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 66576 66576
63 MANPUR BH-07-009-012-04035800/3896
(Sohaipur) 		0507009000NRG24020520230062118 02/05/2023 ASHOK YADAV 0507009WL010617 ASHOK YADAV 00354 PUNB0586000 1140 1140 Processed 12/05/2023 1484754225 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
64 MANPUR BH-07-009-001-07450306/2939
(Nanauk) 		0507009000NRG24020520230061932 02/05/2023 MADHURI DEVI 0507009WL010580 MADHURI DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754206 MRS MADHUREE DEVI X STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-002-04030500/2255
(Shadipur) 		0507009000NRG24020520230062013 02/05/2023 SARITA DEVI 0507009WL010601 SARITA DEVI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1484754209 MRS SARITA DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-002-04107900/2863
(Shadipur) 		0507009000NRG24020520230061987 02/05/2023 MUNDRI DEVI 0507009WL010596 MUNDRI DEVI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1484754216 MS MUNDRI DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-002-04107900/3145
(Shadipur) 		0507009000NRG24020520230061988 02/05/2023 SUGAN MANJHI 0507009WL010596 SUGAN MANJHI 00415 SBIN0005611 2964 2964 Processed 12/05/2023 1484754220 MR SUGAN MANJHI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-002-04107900/3149
(Shadipur) 		0507009000NRG24020520230062001 02/05/2023 AJAY MANJHI 0507009WL010598 AJAY MANJHI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1484754221 Ajay Manjhi BANK OF BARODA(606985)
69 MANPUR BH-07-009-002-07450368/2552
(Shadipur) 		0507009000NRG24020520230062011 02/05/2023 PAPPU MANJHI 0507009WL010600 PAPPU MANJHI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1484754219 MR PAPPU MANJHI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-003-04031400/5105
(USRI) 		0507009000NRG24020520230062136 02/05/2023 PADI DEVI 0507009WL010621 PADI DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754222 BABLU KUMAR MINAR MOTHER PADI DEVI BANK OF BARODA(606985)
71 MANPUR BH-07-009-003-04032200/4622
(USRI) 		0507009000NRG24020520230062137 02/05/2023 PRASOTAM MANJHI 0507009WL010621 PRASOTAM MANJHI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1484754223 MR PURUSHOTAM KUMAR STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-003-04032200/4683
(USRI) 		0507009000NRG24020520230062129 02/05/2023 RAJENDRA MANJHI 0507009WL010620 RAJENDRA MANJHI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754224 MR RAJENDRA MANJHI STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-005-04031700/303
(Sanaut) 		0507009000NRG24020520230061946 02/05/2023 UDAY SINGH 0507009WL010584 UDAY SINGH 00415 SBIN0005611 2280 2280 Processed 12/05/2023 1484754212 MR UDAY SINGH STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-005-04031700/6337
(Sanaut) 		0507009000NRG24020520230061947 02/05/2023 Suresh Prasad 0507009WL010584 Suresh Prasad 00415 SBIN0005611 2280 2280 Processed 12/05/2023 1484754211 MR SURESH PRASAD STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-005-04031700/6341
(Sanaut) 		0507009000NRG24020520230061948 02/05/2023 Kishori devi 0507009WL010584 Kishori devi 00415 SBIN0005611 2280 2280 Processed 12/05/2023 1484754213 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
76 MANPUR BH-07-009-005-04032300/6057
(Sanaut) 		0507009000NRG24020520230061950 02/05/2023 KARANTI DEVI 0507009WL010584 KARANTI DEVI 00415 SBIN0005611 1368 1368 Processed 12/05/2023 1484754208 MRS KARANTI DEVI STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-005-04032300/6378
(Sanaut) 		0507009000NRG24020520230061953 02/05/2023 Chandani devi 0507009WL010584 Chandani devi 00415 SBIN0005611 2280 2280 Processed 12/05/2023 1484754215 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
78 MANPUR BH-07-009-008-04036700/1944
(Nauranga) 		0507009000NRG24020520230061942 02/05/2023 SAVITRI DEVI 0507009WL010583 SAVITRI DEVI 00415 SBIN0005611 3420 3420 Processed 13/05/2023 1484754214 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANPUR BH-07-009-008-04036800/2483
(Nauranga) 		0507009000NRG24020520230061936 02/05/2023 REKHA DEVI 0507009WL010582 REKHA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754210 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 MANPUR BH-07-009-008-04036960/4200
(Nauranga) 		0507009000NRG24020520230061939 02/05/2023 SONEMANTI DEVI 0507009WL010582 SONEMANTI DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754217 MRS SONMANTI DEVI STATE BANK OF INDIA(508548)
81 MANPUR BH-07-009-010-04033700/4606
(Kaiya) 		0507009000NRG24020520230061915 02/05/2023 RITA DEVI 0507009WL010577 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1484754207 MRS RITA DEVI STATE BANK OF INDIA(508548)
82 MANPUR BH-07-009-012-04218900/4219
(Sohaipur) 		0507009000NRG24020520230062111 02/05/2023 SAVITRI DEVI 0507009WL010616 SAVITRI DEVI 00415 SBIN0005611 1140 1140 Processed 12/05/2023 1484754218 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 54492 54492
83 MANPUR BH-07-009-011-04037100/4609
(Bhadeja) 		0507009000NRG24020520230061902 02/05/2023 AMITA DEVI 0507009WL010574 AMITA DEVI 00462 UCBA0000284 3420 3420 Processed 12/05/2023 1484754166 AMITA DEVI UCO BANK(607066)
SubTotal 3420 3420
84 MANPUR BH-07-009-003-04031400/2180
(USRI) 		0507009000NRG24020520230062122 02/05/2023 SANGITA DEVI 0507009WL010618 SANGITA DEVI 00462 UCBA0001238 3420 3420 Processed 12/05/2023 1484754167 SANGITA DEVI UCO BANK(607066)
85 MANPUR BH-07-009-006-04030900/5112
(Gere) 		0507009000NRG24020520230061908 02/05/2023 RITA DEVI 0507009WL010576 RITA DEVI 00462 UCBA0001238 3420 3420 Processed 12/05/2023 1484754168 RITA DEVI UCO BANK(607066)
SubTotal 6840 6840
86 MANPUR BH-07-009-005-04031200/6119
(Sanaut) 		0507009000NRG24020520230061945 02/05/2023 MANORMA DEVI 0507009WL010584 MANORMA DEVI 00468 UBIN0530042 912 912 Processed 12/05/2023 1484754205 MANORMA DEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
87 MANPUR BH-07-009-001-04034400/3264
(Nanauk) 		0507009000NRG24020520230061917 02/05/2023 RUNTI DEVI 0507009WL010578 RUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754232 RUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
88 MANPUR BH-07-009-002-04030500/1299
(Shadipur) 		0507009000NRG24020520230062008 02/05/2023 MUNNI DEVI 0507009WL010600 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754235 MUNNI DEVI W/O KUNDAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
89 MANPUR BH-07-009-002-04030500/2892
(Shadipur) 		0507009000NRG24020520230061984 02/05/2023 REKHA DEVI 0507009WL010596 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754228 Rekha Devi BANK OF BARODA(606985)
90 MANPUR BH-07-009-002-04030500/3058
(Shadipur) 		0507009000NRG24020520230061978 02/05/2023 VINOD KUMAR 0507009WL010595 VINOD KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484754231 VINOD KUMAR S/O MEHENDRA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
91 MANPUR BH-07-009-002-04030500/3061
(Shadipur) 		0507009000NRG24020520230061996 02/05/2023 ANITA DEVI 0507009WL010598 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754229 ANITA DEVI W/O DHANANJAY RAM MADYA BIHAR GRAMIN BANK(607136)
92 MANPUR BH-07-009-002-04030500/3069
(Shadipur) 		0507009000NRG24020520230062014 02/05/2023 BEBI DEVI 0507009WL010601 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754234 BEBI DEVI W/O NIRANJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
93 MANPUR BH-07-009-002-04030500/3085
(Shadipur) 		0507009000NRG24020520230062010 02/05/2023 PUSHPA KUMARI 0507009WL010600 PUSHPA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754230 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
94 MANPUR BH-07-009-002-04030500/3148
(Shadipur) 		0507009000NRG24020520230061979 02/05/2023 SANGITA DEVI 0507009WL010595 SANGITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484754226 SANGITA DEVI W/O SANJAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
95 MANPUR BH-07-009-002-04031900/3094
(Shadipur) 		0507009000NRG24020520230061983 02/05/2023 PAWAN MANJHI 0507009WL010595 PAWAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754227 Pawan Manjhi BANK OF BARODA(606985)
96 MANPUR BH-07-009-002-04107900/2822
(Shadipur) 		0507009000NRG24020520230061993 02/05/2023 KAPILA DEVI 0507009WL010597 KAPILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754236 KAPILA DEVI W/O SAMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
97 MANPUR BH-07-009-002-07450368/2843
(Shadipur) 		0507009000NRG24020520230062020 02/05/2023 PACHO DEVI 0507009WL010602 PACHO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754246 PACHO DEVI W/O YOGENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
98 MANPUR BH-07-009-002-07450368/2845
(Shadipur) 		0507009000NRG24020520230062021 02/05/2023 BEVI DEVI 0507009WL010602 BEVI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484754233 BEBI DEVI D/O RAMVILASH THAKR MADYA BIHAR GRAMIN BANK(607136)
99 MANPUR BH-07-009-003-04031400/5187
(USRI) 		0507009000NRG24020520230062123 02/05/2023 MINA DEVI 0507009WL010618 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754238 MINA DEVI BANK OF INDIA(508505)
100 MANPUR BH-07-009-005-04032300/6381
(Sanaut) 		0507009000NRG24020520230061954 02/05/2023 Abhinash paswan 0507009WL010584 Abhinash paswan 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1484754241 Abhinash Paswan BANK OF BARODA(606985)
101 MANPUR BH-07-009-006-04030800/5067
(Gere) 		0507009000NRG24020520230061903 02/05/2023 PHULWA DEVI 0507009WL010575 PHULWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754245 Phulwa Devi FINO PAYMENTS BANK LTD(608001)
102 MANPUR BH-07-009-006-04030900/5114
(Gere) 		0507009000NRG24020520230061909 02/05/2023 MANJU DEVI 0507009WL010576 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754243 Manju Devi BANK OF BARODA(606985)
103 MANPUR BH-07-009-006-04030900/5245
(Gere) 		0507009000NRG24020520230061910 02/05/2023 VIKASH KUMAR 0507009WL010576 VIKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754244 VIKASH KUMAR MANJHI BANK OF BARODA(606985)
104 MANPUR BH-07-009-008-04036700/1009
(Nauranga) 		0507009000NRG24020520230061940 02/05/2023 USHA DEVI 0507009WL010583 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754242 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-008-04036700/1549
(Nauranga) 		0507009000NRG24020520230061941 02/05/2023 RADHIKA DEVI 0507009WL010583 RADHIKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754240 RADHIKA DEVI W/O SANJAY KUMAR BIND MADYA BIHAR GRAMIN BANK(607136)
106 MANPUR BH-07-009-008-04036960/3800
(Nauranga) 		0507009000NRG24020520230061938 02/05/2023 RAJANTI DEVI 0507009WL010582 RAJANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754237 Rajanti Devi BANK OF BARODA(606985)
107 MANPUR BH-07-009-011-04036200/4429
(Bhadeja) 		0507009000NRG24020520230061901 02/05/2023 PINKI DEVI 0507009WL010574 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484754239 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 67716 67716
Total 305748 305748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_020523APB_FTO_98003 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 72732
2 MANPUR BH0507009_020523APB_FTO_98003 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 31920
3 MANPUR BH0507009_020523APB_FTO_98003 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 66576
4 MANPUR BH0507009_020523APB_FTO_98003 Punjab National Bank PUNB0586000 Bhusunda 1140
5 MANPUR BH0507009_020523APB_FTO_98003 State Bank of India SBIN0005611 MANPUR 54492
6 MANPUR BH0507009_020523APB_FTO_98003 UCO Bank UCBA0000284 GAYA 3420
7 MANPUR BH0507009_020523APB_FTO_98003 UCO Bank UCBA0001238 BUNIADGANJ 6840
8 MANPUR BH0507009_020523APB_FTO_98003 Union Bank of India UBIN0530042 GAYA 912
9 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 16872
10 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
11 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kajra 3420
12 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 13224
13 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 2280
14 MANPUR BH0507009_020523APB_FTO_98003 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 28500

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