Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_311023FTO_639768
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-07-009-005-04033600/1017
(Sanaut) 		0507009000NRG24311020230692734 31/10/2023 RADHIYA DEVI 0507009WL116211 RADHIYA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717033 RADHIYA DEVI ()
2 MANPUR BH-07-009-005-04033600/4385
(Sanaut) 		0507009000NRG24311020230692731 31/10/2023 SIMA DEVI 0507009WL116209 SIMA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717032 SIMA DEVI ()
3 MANPUR BH-07-009-005-04033600/6430
(Sanaut) 		0507009000NRG24311020230692742 31/10/2023 REKHA DEVI 0507009WL116213 REKHA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717051 REKHA DEVI ()
4 MANPUR BH-07-009-005-04033600/6433
(Sanaut) 		0507009000NRG24311020230692740 31/10/2023 REKHA DEVI 0507009WL116212 REKHA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717046 REKHA DEVI ()
5 MANPUR BH-07-009-005-04033600/6436
(Sanaut) 		0507009000NRG24311020230692744 31/10/2023 DHANO DEVI 0507009WL116213 DHANO DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717048 DHANO DEVI ()
6 MANPUR BH-07-009-005-04033600/6439
(Sanaut) 		0507009000NRG24311020230692747 31/10/2023 SUMANTI DEVI 0507009WL116214 SUMANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717049 SUMANTI DEVI ()
7 MANPUR BH-07-009-005-04033600/6451
(Sanaut) 		0507009000NRG24311020230692767 31/10/2023 SONI DEVI 0507009WL116218 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717053 SONI DEVI ()
8 MANPUR BH-07-009-005-04033600/6452
(Sanaut) 		0507009000NRG24311020230692762 31/10/2023 RINKU KUMARI 0507009WL116217 RINKU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717043 RINKU KUMARI ()
9 MANPUR BH-07-009-005-04033600/6453
(Sanaut) 		0507009000NRG24311020230692763 31/10/2023 ARTI DEVI 0507009WL116217 ARTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717047 ARTI DEVI ()
10 MANPUR BH-07-009-005-04033600/6454
(Sanaut) 		0507009000NRG24311020230692764 31/10/2023 KULMANTI DEVI 0507009WL116217 KULMANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717052 KULMANTI DEVI ()
11 MANPUR BH-07-009-005-04033600/6456
(Sanaut) 		0507009000NRG24311020230692782 31/10/2023 SONAWA DEVI 0507009WL116221 SONAWA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717050 SONAWA DEVI ()
12 MANPUR BH-07-009-005-04033600/6469
(Sanaut) 		0507009000NRG24311020230692790 31/10/2023 PRADUMAN KUMAR 0507009WL116223 PRADUMAN KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717045 PRADUMAN KUMAR ()
13 MANPUR BH-07-009-005-04033600/6473
(Sanaut) 		0507009000NRG24311020230692865 31/10/2023 RINKU DEVI 0507009WL116242 RINKU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 07/11/2023 7131717044 RINKU DEVI ()
SubTotal 23712 23712
14 MANPUR BH-07-009-005-04033600/1548-A
(Sanaut) 		0507009000NRG24311020230692710 31/10/2023 SUBHODH MANJHI 0507009WL116205 SUBHODH MANJHI 00045 BARB0GAYAXX 1824 1824 Processed 07/11/2023 7131717054 SUBHODH MANJHI ()
SubTotal 1824 1824
15 MANPUR BH-07-009-004-04032900/6095
(Bhore) 		0507009000NRG24311020230692219 31/10/2023 siyaram Manjhi 0507009WL116007 siyaram Manjhi 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131717030 siyaram Manjhi ()
16 MANPUR BH-07-009-004-04032900/6097
(Bhore) 		0507009000NRG24311020230692213 31/10/2023 RANI DEVI 0507009WL116006 RANI DEVI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131717028 RANI DEVI ()
17 MANPUR BH-07-009-004-04032900/6121
(Bhore) 		0507009000NRG24311020230692257 31/10/2023 GULZAR ANSARI 0507009WL116016 GULZAR ANSARI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131717055 GULZAR ANSARI ()
18 MANPUR BH-07-009-004-04032900/6122
(Bhore) 		0507009000NRG24311020230692258 31/10/2023 MD EHSAN ANSARI 0507009WL116016 MD EHSAN ANSARI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131716960 MD EHSAN ANSARI ()
19 MANPUR BH-07-009-004-04032900/6139
(Bhore) 		0507009000NRG24311020230692206 31/10/2023 RAKESH KUMAR 0507009WL116004 RAKESH KUMAR 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131717029 RAKESH KUMAR ()
20 MANPUR BH-07-009-004-04032900/6140
(Bhore) 		0507009000NRG24311020230692193 31/10/2023 SUHANI KUMARI 0507009WL116001 SUHANI KUMARI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131716964 SUHANI KUMARI ()
21 MANPUR BH-07-009-004-04032900/6145
(Bhore) 		0507009000NRG24311020230692203 31/10/2023 GYANTI DEVI 0507009WL116003 GYANTI DEVI 00045 BARB0MANPUR 912 912 Processed 07/11/2023 7131717041 GYANTI DEVI ()
22 MANPUR BH-07-009-005-04031200/4812
(Sanaut) 		0507009000NRG24311020230692709 31/10/2023 RESHMI DEVI 0507009WL116205 RESHMI DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131717031 RESHMI DEVI ()
23 MANPUR BH-07-009-005-04033600/4945
(Sanaut) 		0507009000NRG24311020230692773 31/10/2023 VIVEK KUMAR MANJHI 0507009WL116219 VIVEK KUMAR MANJHI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131717040 VIVEK KUMAR MANJHI ()
24 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24311020230692701 31/10/2023 ANUJ MANJHI 0507009WL116203 ANUJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131716962 ANUJ MANJHI ()
25 MANPUR BH-07-009-005-04033600/6438
(Sanaut) 		0507009000NRG24311020230692746 31/10/2023 SHOBHA DEVI 0507009WL116214 SHOBHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131716963 SHOBHA DEVI ()
26 MANPUR BH-07-009-005-04033600/6444
(Sanaut) 		0507009000NRG24311020230692749 31/10/2023 TUNIYA DEVI 0507009WL116214 TUNIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131716961 TUNIYA DEVI ()
27 MANPUR BH-07-009-005-04033600/708
(Sanaut) 		0507009000NRG24311020230692704 31/10/2023 GAYATRI DEVI 0507009WL116203 GAYATRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 07/11/2023 7131717042 GAYATRI DEVI ()
SubTotal 17328 17328
28 MANPUR BH-07-009-005-04033600/6229
(Sanaut) 		0507009000NRG24311020230692736 31/10/2023 SAVITRI DEVI 0507009WL116211 SAVITRI DEVI 00048 BKID0004559 1824 1824 Processed 07/11/2023 7131717039 SAVITRI DEVI ()
SubTotal 1824 1824
29 MANPUR BH-07-009-004-04032900/6052
(Bhore) 		0507009000NRG24311020230692263 31/10/2023 Farjana naaz 0507009WL116017 Farjana naaz 00089 CBIN0281281 912 912 Processed 07/11/2023 7131716965 Farjana naaz ()
30 MANPUR BH-07-009-004-04032900/6096
(Bhore) 		0507009000NRG24311020230692212 31/10/2023 KARI KHATOON 0507009WL116006 KARI KHATOON 00089 CBIN0281281 912 912 Processed 07/11/2023 7131716973 KARI KHATOON ()
31 MANPUR BH-07-009-004-04032900/6124
(Bhore) 		0507009000NRG24311020230692260 31/10/2023 DHANESRI DEVI 0507009WL116016 DHANESRI DEVI 00089 CBIN0281281 912 912 Processed 07/11/2023 7131716972 DHANESRI DEVI ()
32 MANPUR BH-07-009-004-04032900/6137
(Bhore) 		0507009000NRG24311020230692205 31/10/2023 NAJBUN KHATOON 0507009WL116004 NAJBUN KHATOON 00089 CBIN0281281 912 912 Processed 07/11/2023 7131716974 NAJBUN KHATOON ()
33 MANPUR BH-07-009-004-04033000/6127
(Bhore) 		0507009000NRG24311020230692207 31/10/2023 BEBI BEGAM 0507009WL116004 BEBI BEGAM 00089 CBIN0281281 912 912 Processed 07/11/2023 7131716976 BEBI BEGAM ()
34 MANPUR BH-07-009-005-04032400/1885
(Sanaut) 		0507009000NRG24311020230692775 31/10/2023 balkrishna manjhi 0507009WL116220 balkrishna manjhi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716969 balkrishna manjhi ()
35 MANPUR BH-07-009-005-04033500/2137
(Sanaut) 		0507009000NRG24311020230692705 31/10/2023 sonmatiya devi 0507009WL116204 sonmatiya devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716968 sonmatiya devi ()
36 MANPUR BH-07-009-005-04033600/1074
(Sanaut) 		0507009000NRG24311020230692803 31/10/2023 Ramjit Manjhi 0507009WL116226 Ramjit Manjhi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716971 Ramjit Manjhi ()
37 MANPUR BH-07-009-005-04033600/5104
(Sanaut) 		0507009000NRG24311020230692723 31/10/2023 SHRWAN KUMAR 0507009WL116207 SHRWAN KUMAR 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131717027 SHRWAN KUMAR ()
38 MANPUR BH-07-009-005-04033600/5112
(Sanaut) 		0507009000NRG24311020230692719 31/10/2023 JUGESHAR MANJHI 0507009WL116206 JUGESHAR MANJHI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131717026 JUGESHAR MANJHI ()
39 MANPUR BH-07-009-005-04033600/5117
(Sanaut) 		0507009000NRG24311020230692753 31/10/2023 CHANDANI DEVI 0507009WL116215 CHANDANI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716979 CHANDANI DEVI ()
40 MANPUR BH-07-009-005-04033600/5119
(Sanaut) 		0507009000NRG24311020230692754 31/10/2023 SUGI KUMARI 0507009WL116215 SUGI KUMARI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131717025 SUGI KUMARI ()
41 MANPUR BH-07-009-005-04033600/6075
(Sanaut) 		0507009000NRG24311020230692765 31/10/2023 ARJUN RAM 0507009WL116218 ARJUN RAM 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716970 ARJUN RAM ()
42 MANPUR BH-07-009-005-04033600/6158
(Sanaut) 		0507009000NRG24311020230692774 31/10/2023 RAJANTI DEVI 0507009WL116219 RAJANTI DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716977 RAJANTI DEVI ()
43 MANPUR BH-07-009-005-04033600/6304
(Sanaut) 		0507009000NRG24311020230692737 31/10/2023 Sanju devi 0507009WL116211 Sanju devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131717038 Sanju devi ()
44 MANPUR BH-07-009-005-04033600/6317
(Sanaut) 		0507009000NRG24311020230692781 31/10/2023 AIRUN devi 0507009WL116221 AIRUN devi 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131717037 AIRUN devi ()
45 MANPUR BH-07-009-005-04033600/6431
(Sanaut) 		0507009000NRG24311020230692739 31/10/2023 GANESH MANJHI 0507009WL116212 GANESH MANJHI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716978 GANESH MANJHI ()
46 MANPUR BH-07-009-005-04033600/6437
(Sanaut) 		0507009000NRG24311020230692745 31/10/2023 RUNA DEVI 0507009WL116213 RUNA DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716967 RUNA DEVI ()
47 MANPUR BH-07-009-005-04033600/6458
(Sanaut) 		0507009000NRG24311020230692787 31/10/2023 MUNNI KUMARI 0507009WL116223 MUNNI KUMARI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716980 MUNNI KUMARI ()
48 MANPUR BH-07-009-005-04033600/6461
(Sanaut) 		0507009000NRG24311020230692788 31/10/2023 SOHAG DEVI 0507009WL116223 SOHAG DEVI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716966 SOHAG DEVI ()
49 MANPUR BH-07-009-005-04033600/6472
(Sanaut) 		0507009000NRG24311020230692864 31/10/2023 NANDANI KUMARI 0507009WL116242 NANDANI KUMARI 00089 CBIN0281281 1824 1824 Processed 07/11/2023 7131716975 NANDANI KUMARI ()
SubTotal 33744 33744
50 MANPUR BH-07-009-004-04032900/6119
(Bhore) 		0507009000NRG24311020230692266 31/10/2023 NASIMA RUHI KHATOON 0507009WL116017 NASIMA RUHI KHATOON 00354 PUNB0072300 912 912 Processed 07/11/2023 7131716981 NASIMA RUHI KHATOON ()
SubTotal 912 912
51 MANPUR BH-07-009-004-04032900/6084
(Bhore) 		0507009000NRG24311020230692231 31/10/2023 Rukshana khatun 0507009WL116009 Rukshana khatun 00354 PUNB0162300 912 912 Processed 07/11/2023 7131717024 Rukshana khatun ()
52 MANPUR BH-07-009-004-04032900/6092
(Bhore) 		0507009000NRG24311020230692252 31/10/2023 Md Rakim Ansari 0507009WL116014 Md Rakim Ansari 00354 PUNB0162300 912 912 Processed 07/11/2023 7131716982 Md Rakim Ansari ()
53 MANPUR BH-07-009-004-04032900/6101
(Bhore) 		0507009000NRG24311020230692209 31/10/2023 MD ISLAM 0507009WL116005 MD ISLAM 00354 PUNB0162300 912 912 Processed 07/11/2023 7131716984 MD ISLAM ()
54 MANPUR BH-07-009-004-04032900/6125
(Bhore) 		0507009000NRG24311020230692244 31/10/2023 VIKASH MANJHI 0507009WL116012 VIKASH MANJHI 00354 PUNB0162300 912 912 Processed 07/11/2023 7131716986 VIKASH MANJHI ()
55 MANPUR BH-07-009-004-04032900/6130
(Bhore) 		0507009000NRG24311020230692197 31/10/2023 JAYDA KHATUN 0507009WL116002 JAYDA KHATUN 00354 PUNB0162300 912 912 Processed 07/11/2023 7131716983 JAYDA KHATUN ()
56 MANPUR BH-07-009-004-04032900/6136
(Bhore) 		0507009000NRG24311020230692204 31/10/2023 PUJA DEVI 0507009WL116004 PUJA DEVI 00354 PUNB0162300 912 912 Processed 07/11/2023 7131716985 PUJA DEVI ()
SubTotal 5472 5472
57 MANPUR BH-07-009-005-04033600/6455
(Sanaut) 		0507009000NRG24311020230692768 31/10/2023 BABITA DEVI 0507009WL116218 BABITA DEVI 00354 PUNB0168700 1824 1824 Processed 07/11/2023 7131716987 BABITA DEVI ()
SubTotal 1824 1824
58 MANPUR BH-07-009-005-04033600/1575
(Sanaut) 		0507009000NRG24311020230692729 31/10/2023 sunita devi 0507009WL116209 sunita devi 00354 PUNB0586000 1824 1824 Processed 07/11/2023 7131716988 sunita devi ()
SubTotal 1824 1824
59 MANPUR BH-07-009-004-04032900/6050
(Bhore) 		0507009000NRG24311020230692200 31/10/2023 Mdina khatoon 0507009WL116003 Mdina khatoon 00415 SBIN0005611 912 912 Processed 07/11/2023 7131717002 MRS MDINA KHATOON ()
60 MANPUR BH-07-009-004-04032900/6076
(Bhore) 		0507009000NRG24311020230692201 31/10/2023 PHULWA DEVI 0507009WL116003 PHULWA DEVI 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716996 MRS PHULWA DEVI ()
61 MANPUR BH-07-009-004-04032900/6089
(Bhore) 		0507009000NRG24311020230692248 31/10/2023 Sahjadi khatoon 0507009WL116013 Sahjadi khatoon 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716993 MRS SAHJADI KHATOON ()
62 MANPUR BH-07-009-004-04032900/6093
(Bhore) 		0507009000NRG24311020230692232 31/10/2023 Bullu Manjhi 0507009WL116009 Bullu Manjhi 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716997 MR BULLU MANJHI ()
63 MANPUR BH-07-009-004-04032900/6099
(Bhore) 		0507009000NRG24311020230692215 31/10/2023 AISA KHATUN 0507009WL116006 AISA KHATUN 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716992 MRS AISA KHATUN ()
64 MANPUR BH-07-009-004-04032900/6100
(Bhore) 		0507009000NRG24311020230692208 31/10/2023 SABANAM KHATOON 0507009WL116005 SABANAM KHATOON 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716999 MR SABANAM KHATOON ()
65 MANPUR BH-07-009-004-04032900/6117
(Bhore) 		0507009000NRG24311020230692265 31/10/2023 BABLU MIYAN 0507009WL116017 BABLU MIYAN 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716991 MR MD BABLU ()
66 MANPUR BH-07-009-004-04032900/6126
(Bhore) 		0507009000NRG24311020230692202 31/10/2023 AFASANA KHATUN 0507009WL116003 AFASANA KHATUN 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716995 MRS AFASANA KHATUN ()
67 MANPUR BH-07-009-004-04032900/6133
(Bhore) 		0507009000NRG24311020230692199 31/10/2023 AJMERI KHATOON 0507009WL116002 AJMERI KHATOON 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716994 MRS AJMERI KHATOON ()
68 MANPUR BH-07-009-004-04032900/6141
(Bhore) 		0507009000NRG24311020230692194 31/10/2023 ARWAZ ANASARI 0507009WL116001 ARWAZ ANASARI 00415 SBIN0005611 912 912 Processed 07/11/2023 7131716998 MR MD ARWAZ ANASRI ()
69 MANPUR BH-07-009-004-04032900/6142
(Bhore) 		0507009000NRG24311020230692195 31/10/2023 ABBAS ANSARI 0507009WL116001 ABBAS ANSARI 00415 SBIN0005611 912 912 Processed 07/11/2023 7131717000 MR MOHAMMAD ABBAS ANSARI ()
70 MANPUR BH-07-009-004-04033000/2864
(Bhore) 		0507009000NRG24311020230692058 31/10/2023 LALITA DE 0507009WL115969 LALITA DE 00415 SBIN0005611 3648 3648 Processed 07/11/2023 7131717035 MRS LALITA DEVI ()
71 MANPUR BH-07-009-005-04033600/1005
(Sanaut) 		0507009000NRG24311020230692706 31/10/2023 MANISHA DEVI 0507009WL116204 MANISHA DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7131717001 MRS MANISHA DEVI ()
72 MANPUR BH-07-009-005-04033600/6434
(Sanaut) 		0507009000NRG24311020230692741 31/10/2023 GORI DEVI 0507009WL116212 GORI DEVI 00415 SBIN0005611 1824 1824 Processed 07/11/2023 7131717003 MR GORI DEVI ()
73 MANPUR BH-07-009-007-04036300/3602
(Bara Gandhar) 		0507009000NRG24311020230692054 31/10/2023 SUSHMA DEVI 0507009WL115967 SUSHMA DEVI 00415 SBIN0005611 3420 3420 Processed 07/11/2023 7131717022 MISS SUSMA DEVI ()
SubTotal 20748 20748
74 MANPUR BH-07-009-005-04033600/6471
(Sanaut) 		0507009000NRG24311020230692777 31/10/2023 KUNDAN KUMAR 0507009WL116220 KUNDAN KUMAR 00415 SBIN0014317 1596 1596 Processed 07/11/2023 7131717004 MR KUNDAN KUMAR ()
SubTotal 1596 1596
75 MANPUR BH-07-009-004-04032900/4140
(Bhore) 		0507009000NRG24311020230692217 31/10/2023 AFZAL HUSSSAIN 0507009WL116007 AFZAL HUSSSAIN 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717020 AFZAL HUSSAIN ()
76 MANPUR BH-07-009-004-04032900/6053
(Bhore) 		0507009000NRG24311020230692234 31/10/2023 Aisha Pravin 0507009WL116010 Aisha Pravin 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717019 AISHA PRAVIN ()
77 MANPUR BH-07-009-004-04032900/6070
(Bhore) 		0507009000NRG24311020230692253 31/10/2023 Rokeya khatun 0507009WL116015 Rokeya khatun 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717012 GULFAM HASAN ()
78 MANPUR BH-07-009-004-04032900/6094
(Bhore) 		0507009000NRG24311020230692218 31/10/2023 TAIBA KHATOON 0507009WL116007 TAIBA KHATOON 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717010 TAIBA KHATOON ()
79 MANPUR BH-07-009-004-04032900/6098
(Bhore) 		0507009000NRG24311020230692214 31/10/2023 GULABSHAH PARWEEN 0507009WL116006 GULABSHAH PARWEEN 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717021 GULABSHAH PARWEEN ()
80 MANPUR BH-07-009-004-04032900/6102
(Bhore) 		0507009000NRG24311020230692210 31/10/2023 AFRIN KHATUN 0507009WL116005 AFRIN KHATUN 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717014 AFRIN KHATUN ()
81 MANPUR BH-07-009-004-04032900/6103
(Bhore) 		0507009000NRG24311020230692211 31/10/2023 CHINTA DEVI 0507009WL116005 CHINTA DEVI 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717018 CHINTA DEVI ()
82 MANPUR BH-07-009-004-04032900/6116
(Bhore) 		0507009000NRG24311020230692264 31/10/2023 SAEEDA KHATOON 0507009WL116017 SAEEDA KHATOON 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717011 SAEEDA KHATOON ()
83 MANPUR BH-07-009-004-04032900/6118
(Bhore) 		0507009000NRG24311020230692254 31/10/2023 VINOD RAVIDAS 0507009WL116015 VINOD RAVIDAS 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717009 VINOD RAVIDAS ()
84 MANPUR BH-07-009-004-04032900/6123
(Bhore) 		0507009000NRG24311020230692259 31/10/2023 MD AFRAJ ANSARI 0507009WL116016 MD AFRAJ ANSARI 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717016 MD AFRAZ ANSARI ()
85 MANPUR BH-07-009-004-04032900/6129
(Bhore) 		0507009000NRG24311020230692196 31/10/2023 BAUSHAD ANSARI 0507009WL116002 BAUSHAD ANSARI 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717017 NAUSHAD ANSARI ()
86 MANPUR BH-07-009-004-04032900/6131
(Bhore) 		0507009000NRG24311020230692198 31/10/2023 MD IBRAHIM MIYAN 0507009WL116002 MD IBRAHIM MIYAN 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717013 MOHAMMAD IBRAHIM MIYAN ()
87 MANPUR BH-07-009-004-04032900/6138
(Bhore) 		0507009000NRG24311020230692192 31/10/2023 RAVI PRAJAPAT 0507009WL116001 RAVI PRAJAPAT 00462 UCBA0001238 912 912 Processed 07/11/2023 7131717015 RAVI PRAJAPAT ()
88 MANPUR BH-07-009-006-04030800/5346
(Gere) 		0507009000NRG24311020230692072 31/10/2023 SUMAN KUMAR 0507009WL115973 SUMAN KUMAR 00462 UCBA0001238 3420 3420 Processed 07/11/2023 7131717034 SUMAN KUMARI ()
89 MANPUR BH-07-009-006-04030800/5356
(Gere) 		0507009000NRG24311020230692073 31/10/2023 REKHA DEVI 0507009WL115973 REKHA DEVI 00462 UCBA0001238 3420 3420 Processed 07/11/2023 7131717008 REKHA DEVI ()
SubTotal 18696 18696
90 MANPUR BH-07-009-005-04033600/6435
(Sanaut) 		0507009000NRG24311020230692743 31/10/2023 RAMA MANJHI 0507009WL116213 RAMA MANJHI 00468 UBIN0530042 1824 1824 Processed 07/11/2023 7131717006 RAMA MANJHI ()
91 MANPUR BH-07-009-005-04033600/6441
(Sanaut) 		0507009000NRG24311020230692748 31/10/2023 SONI DEVI 0507009WL116214 SONI DEVI 00468 UBIN0530042 1824 1824 Processed 07/11/2023 7131717005 SONI DEVI ()
92 MANPUR BH-07-009-005-04033600/6447
(Sanaut) 		0507009000NRG24311020230692703 31/10/2023 KAJAL KUMARI 0507009WL116203 KAJAL KUMARI 00468 UBIN0530042 1824 1824 Processed 07/11/2023 7131717007 KAJAL KUMARI ()
SubTotal 5472 5472
93 MANPUR BH-07-009-005-04033600/6234
(Sanaut) 		0507009000NRG24311020230692702 31/10/2023 MANTI DEVI 0507009WL116203 MANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 07/11/2023 7131717023 MANTI DEVI ()
94 MANPUR BH-07-009-005-04033600/6464
(Sanaut) 		0507009000NRG24311020230692789 31/10/2023 BABY DEVI 0507009WL116223 BABY DEVI 00696 PUNB0MBGB06 1824 1824 Processed 07/11/2023 7131716990 BABY DEVI ()
95 MANPUR BH-07-009-006-04030800/5361
(Gere) 		0507009000NRG24311020230692074 31/10/2023 SONI DEVI 0507009WL115973 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/11/2023 7131717036 SONI DEVI ()
96 MANPUR BH-07-009-012-04035400/4150
(Sohaipur) 		0507009000NRG24311020230692075 31/10/2023 SANTRA DEVI 0507009WL115974 SANTRA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/11/2023 7131716989 SANTRA DEVI ()
SubTotal 10716 10716
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_311023FTO_639768 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 23712
2 MANPUR BH0507009_311023FTO_639768 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1824
3 MANPUR BH0507009_311023FTO_639768 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 17328
4 MANPUR BH0507009_311023FTO_639768 Bank of India BKID0004559 HISUA 1824
5 MANPUR BH0507009_311023FTO_639768 Central Bank Of India CBIN0281281 MANPUR GAYA 33744
6 MANPUR BH0507009_311023FTO_639768 Punjab National Bank PUNB0072300 KHIZAR SARAI 912
7 MANPUR BH0507009_311023FTO_639768 Punjab National Bank PUNB0162300 UPTHU 5472
8 MANPUR BH0507009_311023FTO_639768 Punjab National Bank PUNB0168700 JAMHAITA 1824
9 MANPUR BH0507009_311023FTO_639768 Punjab National Bank PUNB0586000 Bhusunda 1824
10 MANPUR BH0507009_311023FTO_639768 State Bank of India SBIN0005611 MANPUR 20748
11 MANPUR BH0507009_311023FTO_639768 State Bank of India SBIN0014317 BARACHATTI, GAYA 1596
12 MANPUR BH0507009_311023FTO_639768 UCO Bank UCBA0001238 BUNIADGANJ 18696
13 MANPUR BH0507009_311023FTO_639768 Union Bank of India UBIN0530042 GAYA 5472
14 MANPUR BH0507009_311023FTO_639768 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
15 MANPUR BH0507009_311023FTO_639768 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 1824
16 MANPUR BH0507009_311023FTO_639768 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHURAMANPUR 3648
17 MANPUR BH0507009_311023FTO_639768 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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