Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220923APB_FTO_558537
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 MANJHI BH-09-005-018-01746000/3721
(DAUDPUR) 		0509005000NRG24200920230333263 22/09/2023 CHANDA DEVI 0509005WL019746 CHANDA DEVI 00048 BKID0004492 3192 3192 Processed 28/09/2023 5929999256 CHANDA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 MANJHI BH-09-005-018-01746000/4066
(DAUDPUR) 		0509005000NRG24200920230333334 22/09/2023 ARJUN KUMAR 0509005WL019747 ARJUN KUMAR 00165 IBKL0001065 2964 2964 Processed 28/09/2023 5929999276 ARJUN KUMAR IDBI BANK(607095)
SubTotal 2964 2964
3 MANJHI BH-09-005-018-01745900/2611
(DAUDPUR) 		0509005000NRG24200920230333239 22/09/2023 KAMLA DEVI 0509005WL019746 KAMLA DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999237 MRS KAMLA X DEVI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-018-01745900/2914
(DAUDPUR) 		0509005000NRG24200920230333278 22/09/2023 MANEJAR SAH 0509005WL019747 MANEJAR SAH 00415 SBIN0002934 2508 2508 Processed 28/09/2023 5929999235 MR MANEJER SAH STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-018-01746000/1124
(DAUDPUR) 		0509005000NRG24200920230333251 22/09/2023 RAJANTI DEVI 0509005WL019746 RAJANTI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999244 MS RAJVANTI DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-018-01746000/2692
(DAUDPUR) 		0509005000NRG24200920230333252 22/09/2023 JAVAHIR MAHTO 0509005WL019746 JAVAHIR MAHTO 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999243 MR JAVAHIR MAHTO STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-018-01746000/2776
(DAUDPUR) 		0509005000NRG24200920230333253 22/09/2023 DHANJIT MAHATO 0509005WL019746 DHANJIT MAHATO 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999246 MR DHANJIT MAHTO STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-018-01746000/2799
(DAUDPUR) 		0509005000NRG24200920230333255 22/09/2023 GIRAJA DEVI 0509005WL019746 GIRAJA DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999247 MS GIRAJA DEVI STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-018-01746000/2800
(DAUDPUR) 		0509005000NRG24200920230333256 22/09/2023 FULMATI DEVI 0509005WL019746 FULMATI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999248 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
10 MANJHI BH-09-005-018-01746000/2893
(DAUDPUR) 		0509005000NRG24200920230333286 22/09/2023 RINA DEVI 0509005WL019747 RINA DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999239 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-018-01746000/2898
(DAUDPUR) 		0509005000NRG24200920230333287 22/09/2023 JANKI DEVI 0509005WL019747 JANKI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999238 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-018-01746000/3009
(DAUDPUR) 		0509005000NRG24200920230333292 22/09/2023 RAJKUMARI DEVI 0509005WL019747 RAJKUMARI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999236 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-018-01746000/3258
(DAUDPUR) 		0509005000NRG24200920230333297 22/09/2023 PRABHAWATI DEVI 0509005WL019747 PRABHAWATI DEVI 00415 SBIN0002934 2964 2964 Processed 28/09/2023 5929999245 NO NAME STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-018-01746000/3365
(DAUDPUR) 		0509005000NRG24200920230333259 22/09/2023 CHATHI DEVI 0509005WL019746 CHATHI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999253 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-018-01746000/3595
(DAUDPUR) 		0509005000NRG24200920230333317 22/09/2023 JAITUN BIBI 0509005WL019747 JAITUN BIBI 00415 SBIN0002934 2964 2964 Processed 28/09/2023 5929999225 MRS JATUN VIVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-018-01746000/4045
(DAUDPUR) 		0509005000NRG24200920230333330 22/09/2023 BINA DEVI 0509005WL019747 BINA DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999241 MRS BINA DEVI STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-018-01746000/4048
(DAUDPUR) 		0509005000NRG24200920230333267 22/09/2023 IMTIYAJ SAH 0509005WL019746 IMTIYAJ SAH 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999250 MR INTIYAJ SHAH STATE BANK OF INDIA(508548)
18 MANJHI BH-09-005-018-01746000/4059
(DAUDPUR) 		0509005000NRG24200920230333271 22/09/2023 GITA DEVI 0509005WL019746 GITA DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999254 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-018-01746000/4063
(DAUDPUR) 		0509005000NRG24200920230333272 22/09/2023 SMRITI DEVI 0509005WL019746 SMRITI DEVI 00415 SBIN0002934 3192 3192 Processed 28/09/2023 5929999249 SMRITI DEVI BANK OF INDIA(508505)
SubTotal 53124 53124
20 MANJHI BH-09-005-018-01746000/278
(DAUDPUR) 		0509005000NRG24200920230333254 22/09/2023 DADAN MAHTO 0509005WL019746 DADAN MAHTO 00415 SBIN0003438 3192 3192 Processed 28/09/2023 5929999242 MR DADAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 MANJHI BH-09-005-018-01745900/3625
(DAUDPUR) 		0509005000NRG24200920230333248 22/09/2023 TARA BIBI 0509005WL019746 TARA BIBI 00415 SBIN0004577 3192 3192 Processed 28/09/2023 5929999251 MRS TARA VIVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 MANJHI BH-09-005-018-01746000/3425
(DAUDPUR) 		0509005000NRG24200920230333310 22/09/2023 SUNITA KUMARI 0509005WL019747 SUNITA KUMARI 00415 SBIN0005785 3192 3192 Processed 28/09/2023 5929999240 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 MANJHI BH-09-005-018-01746000/3414
(DAUDPUR) 		0509005000NRG24200920230333306 22/09/2023 SONU KUMAR SHARMA 0509005WL019747 SONU KUMAR SHARMA 00415 SBIN0018434 3192 3192 Processed 28/09/2023 5929999252 MR SONU KUMAR SHARMA STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-018-01746000/4040
(DAUDPUR) 		0509005000NRG24200920230333329 22/09/2023 NIBHA DEVI 0509005WL019747 NIBHA DEVI 00415 SBIN0018434 3192 3192 Processed 28/09/2023 5929999255 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
25 MANJHI BH-09-005-018-01745900/2590
(DAUDPUR) 		0509005000NRG24200920230333276 22/09/2023 PUSHPA DEVI 0509005WL019747 PUSHPA DEVI 00462 UCBA0003181 2508 2508 Processed 28/09/2023 5929999234 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHI BH-09-005-018-01745900/2622
(DAUDPUR) 		0509005000NRG24200920230333240 22/09/2023 SITA DEVI 0509005WL019746 SITA DEVI 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999231 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-018-01745900/2640
(DAUDPUR) 		0509005000NRG24200920230333277 22/09/2023 MANU DEVI 0509005WL019747 MANU DEVI 00462 UCBA0003181 2508 2508 Processed 28/09/2023 5929999226 MANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHI BH-09-005-018-01745900/2663
(DAUDPUR) 		0509005000NRG24200920230333242 22/09/2023 SOMRIA DEVI 0509005WL019746 SOMRIA DEVI 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999232 MRS SOMRIA DEVI STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-018-01746000/2877
(DAUDPUR) 		0509005000NRG24200920230333257 22/09/2023 KIRAN DEVI 0509005WL019746 KIRAN DEVI 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999229 MS KIRAN DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-018-01746000/4047
(DAUDPUR) 		0509005000NRG24200920230333266 22/09/2023 GITA DEVI 0509005WL019746 GITA DEVI 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999230 GITA DEVI UCO BANK(607066)
31 MANJHI BH-09-005-018-01746000/4052
(DAUDPUR) 		0509005000NRG24200920230333268 22/09/2023 PANKAJ KUMAR 0509005WL019746 PANKAJ KUMAR 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999227 PANKAJ KUMAR UCO BANK(607066)
32 MANJHI BH-09-005-018-01746000/4054
(DAUDPUR) 		0509005000NRG24200920230333269 22/09/2023 NIRMALA DEVI 0509005WL019746 NIRMALA DEVI 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999228 NIRMALA DEVI UNION BANK OF INDIA(508500)
33 MANJHI BH-09-005-018-01746000/4067
(DAUDPUR) 		0509005000NRG24200920230333274 22/09/2023 BHOLA YADAV 0509005WL019746 BHOLA YADAV 00462 UCBA0003181 3192 3192 Processed 28/09/2023 5929999233 BHOLA YADAV UNION BANK OF INDIA(508500)
SubTotal 27360 27360
34 MANJHI BH-09-005-018-01745900/3026
(DAUDPUR) 		0509005000NRG24200920230333280 22/09/2023 SARSWATI DEVI 0509005WL019747 SARSWATI DEVI 00468 UBIN0818844 2508 2508 Processed 28/09/2023 5929999216 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-018-01745900/3623
(DAUDPUR) 		0509005000NRG24200920230333247 22/09/2023 SACHINDRA KR SINGH 0509005WL019746 SACHINDRA KR SINGH 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999277 SACHINDRA KUMAR SINGH UNION BANK OF INDIA(508500)
36 MANJHI BH-09-005-018-01745900/4317
(DAUDPUR) 		0509005000NRG24200920230333283 22/09/2023 MANISH KUMAR 0509005WL019747 MANISH KUMAR 00468 UBIN0818844 2508 2508 Processed 28/09/2023 5929999208 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHI BH-09-005-018-01746000/12
(DAUDPUR) 		0509005000NRG24200920230333284 22/09/2023 SHAILEDNDRA MAHTO 0509005WL019747 SHAILEDNDRA MAHTO 00468 UBIN0818844 2508 2508 Processed 28/09/2023 5929999279 MR SHAILENDRA MAHTO STATE BANK OF INDIA(508548)
38 MANJHI BH-09-005-018-01746000/2900
(DAUDPUR) 		0509005000NRG24200920230333288 22/09/2023 URMILA DEVI 0509005WL019747 URMILA DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999209 URMILA DEVI UCO BANK(607066)
39 MANJHI BH-09-005-018-01746000/2902
(DAUDPUR) 		0509005000NRG24200920230333289 22/09/2023 SHILA DEVI 0509005WL019747 SHILA DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999284 SHILA DEVI UNION BANK OF INDIA(508500)
40 MANJHI BH-09-005-018-01746000/2942
(DAUDPUR) 		0509005000NRG24200920230333290 22/09/2023 PRAMILA DEVI 0509005WL019747 PRAMILA DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999214 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANJHI BH-09-005-018-01746000/3076
(DAUDPUR) 		0509005000NRG24200920230333294 22/09/2023 SHANTI DEVI 0509005WL019747 SHANTI DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999282 Shanti Devi FINO PAYMENTS BANK LTD(608001)
42 MANJHI BH-09-005-018-01746000/3256
(DAUDPUR) 		0509005000NRG24200920230333296 22/09/2023 RAJKUMARI DEVI 0509005WL019747 RAJKUMARI DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999215 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
43 MANJHI BH-09-005-018-01746000/3264
(DAUDPUR) 		0509005000NRG24200920230333298 22/09/2023 DILIP SINGH 0509005WL019747 DILIP SINGH 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999281 DILIP SINGH UNION BANK OF INDIA(508500)
44 MANJHI BH-09-005-018-01746000/3265
(DAUDPUR) 		0509005000NRG24200920230333299 22/09/2023 SONI DEVI 0509005WL019747 SONI DEVI 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999217 SONI DEVI INDUSIND BANK(607189)
45 MANJHI BH-09-005-018-01746000/3334
(DAUDPUR) 		0509005000NRG24200920230333300 22/09/2023 UMA SHANKAR MAHTO 0509005WL019747 UMA SHANKAR MAHTO 00468 UBIN0818844 2964 2964 Processed 28/09/2023 5929999213 UMASHANKAR MAHTO UNION BANK OF INDIA(508500)
46 MANJHI BH-09-005-018-01746000/3388
(DAUDPUR) 		0509005000NRG24200920230333303 22/09/2023 SIMA DEVI 0509005WL019747 SIMA DEVI 00468 UBIN0818844 2964 2964 Processed 28/09/2023 5929999212 SIMA DEVI UCO BANK(607066)
47 MANJHI BH-09-005-018-01746000/3460
(DAUDPUR) 		0509005000NRG24200920230333312 22/09/2023 DUKHAN SAH 0509005WL019747 DUKHAN SAH 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999211 DOOKHAN SHAH UNION BANK OF INDIA(508500)
48 MANJHI BH-09-005-018-01746000/3577
(DAUDPUR) 		0509005000NRG24200920230333314 22/09/2023 RITA DEVI 0509005WL019747 RITA DEVI 00468 UBIN0818844 2964 2964 Processed 28/09/2023 5929999283 RITA DEVI UNION BANK OF INDIA(508500)
49 MANJHI BH-09-005-018-01746000/3674
(DAUDPUR) 		0509005000NRG24200920230333261 22/09/2023 NAGENDRA KR SINGH 0509005WL019746 NAGENDRA KR SINGH 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999278 NAGENDRA KUMAR SINGH UNION BANK OF INDIA(508500)
50 MANJHI BH-09-005-018-01746000/3809
(DAUDPUR) 		0509005000NRG24200920230333323 22/09/2023 VIMAL DEVI 0509005WL019747 VIMAL DEVI 00468 UBIN0818844 2964 2964 Processed 28/09/2023 5929999280 MANISH KUMAR GUPTA UNION BANK OF INDIA(508500)
51 MANJHI BH-09-005-018-01746000/3832
(DAUDPUR) 		0509005000NRG24200920230333325 22/09/2023 MANJU DEVI 0509005WL019747 MANJU DEVI 00468 UBIN0818844 2964 2964 Processed 28/09/2023 5929999285 MANJU DEVI UNION BANK OF INDIA(508500)
52 MANJHI BH-09-005-018-01746000/3856
(DAUDPUR) 		0509005000NRG24200920230333327 22/09/2023 DEVNATH MAHTO 0509005WL019747 DEVNATH MAHTO 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999224 DEONATH MAHATO UNION BANK OF INDIA(508500)
53 MANJHI BH-09-005-018-01746000/4064
(DAUDPUR) 		0509005000NRG24200920230333273 22/09/2023 SHANKAR KUMAR MAHTO 0509005WL019746 SHANKAR KUMAR MAHTO 00468 UBIN0818844 3192 3192 Processed 28/09/2023 5929999210 SHANKAR KUMAR MANJHI UNION BANK OF INDIA(508500)
SubTotal 60648 60648
54 MANJHI BH-09-005-018-01745900/3090
(DAUDPUR) 		0509005000NRG24200920230333244 22/09/2023 PREMA DEVI 0509005WL019746 PREMA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999269 MS PREMA DEVI STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-018-01746000/2853
(DAUDPUR) 		0509005000NRG24200920230333285 22/09/2023 SIYA DEVI 0509005WL019747 SIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5929999271 SIYA DEVI BANDHAN BANK LIMITED(508753)
56 MANJHI BH-09-005-018-01746000/2943
(DAUDPUR) 		0509005000NRG24200920230333291 22/09/2023 INDU DEVI 0509005WL019747 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999270 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANJHI BH-09-005-018-01746000/3406
(DAUDPUR) 		0509005000NRG24200920230333304 22/09/2023 MURARI SINGH 0509005WL019747 MURARI SINGH 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999275 MR MURARI SINGH STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-018-01746000/3510
(DAUDPUR) 		0509005000NRG24200920230333313 22/09/2023 VIJAY MAHTO 0509005WL019747 VIJAY MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929999274 Vijay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANJHI BH-09-005-018-01746000/3686
(DAUDPUR) 		0509005000NRG24200920230333262 22/09/2023 MITHILESH KR RAM 0509005WL019746 MITHILESH KR RAM 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999266 MITHILESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANJHI BH-09-005-018-01746000/3716
(DAUDPUR) 		0509005000NRG24200920230333320 22/09/2023 ARVIND PANDIT 0509005WL019747 ARVIND PANDIT 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929999264 ARBIND KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANJHI BH-09-005-018-01746000/3818
(DAUDPUR) 		0509005000NRG24200920230333324 22/09/2023 ARTI DEVI 0509005WL019747 ARTI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929999265 MRS ARTI DEVI STATE BANK OF INDIA(508548)
62 MANJHI BH-09-005-018-01746000/3889
(DAUDPUR) 		0509005000NRG24200920230333264 22/09/2023 MANJAY KR MAHTO 0509005WL019746 MANJAY KR MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999273 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
63 MANJHI BH-09-005-018-01746000/4037
(DAUDPUR) 		0509005000NRG24200920230333328 22/09/2023 ANIL BASFOR 0509005WL019747 ANIL BASFOR 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999218 ANIL BASFOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHI BH-09-005-018-01746000/4050
(DAUDPUR) 		0509005000NRG24200920230333331 22/09/2023 ANITA DEVI 0509005WL019747 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929999267 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANJHI BH-09-005-018-01746000/4051
(DAUDPUR) 		0509005000NRG24200920230333332 22/09/2023 MINA DEVI 0509005WL019747 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929999268 MRS MINA DEVI STATE BANK OF INDIA(508548)
66 MANJHI BH-09-005-018-01746000/4055
(DAUDPUR) 		0509005000NRG24200920230333270 22/09/2023 MUKENDRA KUMAR THAKUR 0509005WL019746 MUKENDRA KUMAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929999272 Mukendra Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 39672 39672
67 MANJHI BH-09-005-018-01745900/2662
(DAUDPUR) 		0509005000NRG24200920230333241 22/09/2023 SHARDA DEVI 0509005WL019746 SHARDA DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999261 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHI BH-09-005-018-01745900/3065
(DAUDPUR) 		0509005000NRG24200920230333243 22/09/2023 TETARA DEVI 0509005WL019746 TETARA DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999223 MRS TETARA DEVI STATE BANK OF INDIA(508548)
69 MANJHI BH-09-005-018-01745900/3534
(DAUDPUR) 		0509005000NRG24200920230333246 22/09/2023 MUKUL SINGH 0509005WL019746 MUKUL SINGH 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999222 MUKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHI BH-09-005-018-01746000/3013
(DAUDPUR) 		0509005000NRG24200920230333293 22/09/2023 RANI DEVI 0509005WL019747 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999262 RANI DEVI UNION BANK OF INDIA(508500)
71 MANJHI BH-09-005-018-01746000/3411
(DAUDPUR) 		0509005000NRG24200920230333305 22/09/2023 RAJWANTI DEVI 0509005WL019747 RAJWANTI DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999259 RAJAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANJHI BH-09-005-018-01746000/3418
(DAUDPUR) 		0509005000NRG24200920230333307 22/09/2023 SAMSA KHATUN 0509005WL019747 SAMSA KHATUN 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999221 SAMSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANJHI BH-09-005-018-01746000/3422
(DAUDPUR) 		0509005000NRG24200920230333308 22/09/2023 PUNITA DEVI 0509005WL019747 PUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999220 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANJHI BH-09-005-018-01746000/3583
(DAUDPUR) 		0509005000NRG24200920230333260 22/09/2023 SANGITA DEVI 0509005WL019746 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999260 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
75 MANJHI BH-09-005-018-01746000/3673
(DAUDPUR) 		0509005000NRG24200920230333318 22/09/2023 SUSHILA DEVI 0509005WL019747 SUSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929999263 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANJHI BH-09-005-018-01746000/3729
(DAUDPUR) 		0509005000NRG24200920230333322 22/09/2023 RAVINDRA SINGH 0509005WL019747 RAVINDRA SINGH 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929999219 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANJHI BH-09-005-018-01746000/3854
(DAUDPUR) 		0509005000NRG24200920230333326 22/09/2023 RAJESH MAHTO 0509005WL019747 RAJESH MAHTO 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929999257 RAJESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANJHI BH-09-005-018-01746000/80
(DAUDPUR) 		0509005000NRG24200920230333275 22/09/2023 SWAMINATH SAH 0509005WL019746 SWAMINATH SAH 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929999258 SWAMINATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
Total 240540 240540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220923APB_FTO_558537 Bank of India BKID0004492 TEKNIWAS 3192
2 MANJHI BH0509005_220923APB_FTO_558537 IDBI Bank IBKL0001065 CHAPRA 2964
3 MANJHI BH0509005_220923APB_FTO_558537 State Bank of India SBIN0002934 EKMA 53124
4 MANJHI BH0509005_220923APB_FTO_558537 State Bank of India SBIN0003438 ADB TARAIYA 3192
5 MANJHI BH0509005_220923APB_FTO_558537 State Bank of India SBIN0004577 MAHARAJGANJ 3192
6 MANJHI BH0509005_220923APB_FTO_558537 State Bank of India SBIN0005785 NAGRA 3192
7 MANJHI BH0509005_220923APB_FTO_558537 State Bank of India SBIN0018434 DAUDPUR 6384
8 MANJHI BH0509005_220923APB_FTO_558537 UCO Bank UCBA0003181 Kotheya Jalalpur 27360
9 MANJHI BH0509005_220923APB_FTO_558537 Union Bank of India UBIN0818844 DAUDPUR 60648
10 MANJHI BH0509005_220923APB_FTO_558537 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 14820
11 MANJHI BH0509005_220923APB_FTO_558537 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 2964
12 MANJHI BH0509005_220923APB_FTO_558537 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 21888
13 MANJHI BH0509005_220923APB_FTO_558537 India Post Payments Bank IPOS0000001 Chapra 37620

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