Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:06:00 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_101023FTO_600108
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-07-009-001-04196400/3254
(Nanauk) 		0507009000NRG24091020230645165 10/10/2023 GURIYA DEVI 0507009WL103956 GURIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6937068163 GURIYA DEVI ()
2 MANPUR BH-07-009-002-04030500/5118
(Shadipur) 		0507009000NRG24071020230641457 10/10/2023 NILAM KUMARI 0507009WL103034 NILAM KUMARI 00045 BARB0ALIGAY 1065 1065 Processed 02/11/2023 6937068164 NILAM KUMARI ()
3 MANPUR BH-07-009-010-04128900/3572
(Kaiya) 		0507009000NRG24071020230641301 10/10/2023 RAJMANTI DEVI 0507009WL102984 RAJMANTI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 02/11/2023 6937068165 RAJMANTI DEVI ()
4 MANPUR BH-07-009-012-04035600/3875
(Sohaipur) 		0507009000NRG24101020230646256 10/10/2023 vifiya devi 0507009WL104262 vifiya devi 00045 BARB0ALIGAY 3648 3648 Processed 02/11/2023 6937068162 vifiya devi ()
SubTotal 9501 9501
5 MANPUR BH-07-009-006-04030900/5244
(Gere) 		0507009000NRG24101020230646101 10/10/2023 NEELAM DEVI 0507009WL104215 NEELAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6937068175 NEELAM DEVI ()
6 MANPUR BH-07-009-009-04034200/4520
(LAKHANPUR) 		0507009000NRG24101020230646234 10/10/2023 KAMLA DEVI 0507009WL104255 KAMLA DEVI 00045 BARB0BUDHGE 3648 3648 Processed 02/11/2023 6937068176 KAMLA DEVI ()
7 MANPUR BH-07-009-009-04035100/4359
(LAKHANPUR) 		0507009000NRG24101020230646236 10/10/2023 ASHOK MISTRI 0507009WL104255 ASHOK MISTRI 00045 BARB0BUDHGE 3648 3648 Processed 02/11/2023 6937068182 ASHOK MISTRI ()
8 MANPUR BH-07-009-009-04048200/4344
(LAKHANPUR) 		0507009000NRG24101020230646238 10/10/2023 SHANTI DEVI 0507009WL104255 SHANTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 02/11/2023 6937068181 SHANTI DEVI ()
9 MANPUR BH-07-009-010-04033700/3576
(Kaiya) 		0507009000NRG24071020230641277 10/10/2023 EKARAMUL HAK 0507009WL102978 EKARAMUL HAK 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068184 EKARAMUL HAK ()
10 MANPUR BH-07-009-010-04033700/3576
(Kaiya) 		0507009000NRG24071020230641278 10/10/2023 MOINA KHATOON 0507009WL102978 MOINA KHATOON 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068166 MOINA KHATOON ()
11 MANPUR BH-07-009-010-04033700/3581
(Kaiya) 		0507009000NRG24071020230641313 10/10/2023 DEEPAK KUMAR 0507009WL102985 DEEPAK KUMAR 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068167 DEEPAK KUMAR ()
12 MANPUR BH-07-009-010-04033700/3582
(Kaiya) 		0507009000NRG24071020230641316 10/10/2023 JYOTI ADITYA 0507009WL102986 JYOTI ADITYA 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068172 JYOTI ADITYA ()
13 MANPUR BH-07-009-010-04033700/3584
(Kaiya) 		0507009000NRG24071020230641314 10/10/2023 KUNDAN VISHWAKARMA 0507009WL102985 KUNDAN VISHWAKARMA 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068183 KUNDAN VISHWAKARMA ()
14 MANPUR BH-07-009-010-04034700/2522
(Kaiya) 		0507009000NRG24071020230641514 10/10/2023 BABITA KUMARI 0507009WL103054 BABITA KUMARI 00045 BARB0BUDHGE 684 684 Processed 02/11/2023 6937068180 BABITA KUMARI ()
15 MANPUR BH-07-009-010-04034700/6139
(Kaiya) 		0507009000NRG24101020230646232 10/10/2023 KIRAN DEVI 0507009WL104254 KIRAN DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937068178 KIRAN DEVI ()
16 MANPUR BH-07-009-010-04034700/6296
(Kaiya) 		0507009000NRG24071020230641282 10/10/2023 AMIT KUMAR 0507009WL102979 AMIT KUMAR 00045 BARB0BUDHGE 912 912 Processed 02/11/2023 6937068171 AMIT KUMAR ()
17 MANPUR BH-07-009-010-04034700/6297
(Kaiya) 		0507009000NRG24071020230641285 10/10/2023 VIRANJA DEVI 0507009WL102980 VIRANJA DEVI 00045 BARB0BUDHGE 912 912 Processed 02/11/2023 6937068174 VIRANJA DEVI ()
18 MANPUR BH-07-009-010-04128900/2062
(Kaiya) 		0507009000NRG24101020230646233 10/10/2023 PRAMILA DEVI 0507009WL104254 PRAMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6937068170 PRAMILA DEVI ()
19 MANPUR BH-07-009-010-04128900/3172
(Kaiya) 		0507009000NRG24071020230641298 10/10/2023 KUMARI PUJA SINGH 0507009WL102983 KUMARI PUJA SINGH 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937068177 KUMARI PUJA SINGH ()
20 MANPUR BH-07-009-010-04128900/3575
(Kaiya) 		0507009000NRG24071020230641300 10/10/2023 AKSHAY KUMAR 0507009WL102983 AKSHAY KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937068169 AKSHAY KUMAR ()
21 MANPUR BH-07-009-010-04128900/3575
(Kaiya) 		0507009000NRG24071020230641299 10/10/2023 ARTI DEVI 0507009WL102983 ARTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937068173 ARTI DEVI ()
22 MANPUR BH-07-009-010-04128900/4257
(Kaiya) 		0507009000NRG24071020230641304 10/10/2023 ARBIND KUMAR SINGH 0507009WL102984 ARBIND KUMAR SINGH 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937068168 ARBIND KUMAR SINGH ()
23 MANPUR BH-07-009-010-04128900/4273
(Kaiya) 		0507009000NRG24071020230641296 10/10/2023 SANJU DEVI 0507009WL102982 SANJU DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937068179 SANJU DEVI ()
SubTotal 31692 31692
24 MANPUR BH-07-009-002-04030500/3080
(Shadipur) 		0507009000NRG24091020230645189 10/10/2023 GEETA KUMARI 0507009WL103964 GEETA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6937068189 GEETA KUMARI ()
25 MANPUR BH-07-009-004-04032900/6139
(Bhore) 		0507009000NRG24101020230646221 10/10/2023 RAKESH KUMAR 0507009WL104251 RAKESH KUMAR 00045 BARB0MANPUR 456 456 Processed 02/11/2023 6937068187 RAKESH KUMAR ()
26 MANPUR BH-07-009-004-04032900/6140
(Bhore) 		0507009000NRG24101020230646224 10/10/2023 SUHANI KUMARI 0507009WL104252 SUHANI KUMARI 00045 BARB0MANPUR 684 684 Processed 02/11/2023 6937068188 SUHANI KUMARI ()
27 MANPUR BH-07-009-010-04034700/6305
(Kaiya) 		0507009000NRG24071020230641292 10/10/2023 RANI KUMARI 0507009WL102981 RANI KUMARI 00045 BARB0MANPUR 912 912 Processed 02/11/2023 6937068185 RANI KUMARI ()
28 MANPUR BH-07-009-012-04035800/4324
(Sohaipur) 		0507009000NRG24101020230646257 10/10/2023 JHUNI DEVI 0507009WL104262 JHUNI DEVI 00045 BARB0MANPUR 3648 3648 Processed 02/11/2023 6937068186 JHUNI DEVI ()
SubTotal 9120 9120
29 MANPUR BH-07-009-006-04030800/5300
(Gere) 		0507009000NRG24101020230646099 10/10/2023 SUNITA DEVI 0507009WL104215 SUNITA DEVI 00048 BKID0004475 2508 2508 Processed 02/11/2023 6937068193 SUNITA DEVI ()
30 MANPUR BH-07-009-010-04034700/6295
(Kaiya) 		0507009000NRG24071020230641281 10/10/2023 RANJAN KUMAR 0507009WL102979 RANJAN KUMAR 00048 BKID0004475 912 912 Processed 02/11/2023 6937068205 RANJAN KUMAR ()
31 MANPUR BH-07-009-010-04034700/6299
(Kaiya) 		0507009000NRG24071020230641286 10/10/2023 GAUTAM KUMAR 0507009WL102980 GAUTAM KUMAR 00048 BKID0004475 912 912 Processed 02/11/2023 6937068190 GAUTAM KUMAR ()
32 MANPUR BH-07-009-010-04034700/6301
(Kaiya) 		0507009000NRG24071020230641288 10/10/2023 ARVIND KUMAR 0507009WL102980 ARVIND KUMAR 00048 BKID0004475 912 912 Processed 02/11/2023 6937068206 ARVIND KUMAR ()
SubTotal 5244 5244
33 MANPUR BH-07-009-002-04030500/5119
(Shadipur) 		0507009000NRG24071020230641466 10/10/2023 KUMARI KABITA 0507009WL103037 KUMARI KABITA 00078 CNRB0002894 1065 1065 Processed 02/11/2023 6937068223 KUMARI KABITA ()
34 MANPUR BH-07-009-010-04128900/3286
(Kaiya) 		0507009000NRG24071020230641294 10/10/2023 MANOHAR SHARMA 0507009WL102982 MANOHAR SHARMA 00078 CNRB0002894 1368 1368 Processed 02/11/2023 6937068207 MANOHAR SHARMA ()
SubTotal 2433 2433
35 MANPUR BH-07-009-004-04032900/6137
(Bhore) 		0507009000NRG24101020230646220 10/10/2023 NAJBUN KHATOON 0507009WL104251 NAJBUN KHATOON 00089 CBIN0281281 456 456 Processed 02/11/2023 6937068221 NAJBUN KHATOON ()
36 MANPUR BH-07-009-004-04033000/6127
(Bhore) 		0507009000NRG24101020230646222 10/10/2023 BEBI BEGAM 0507009WL104251 BEBI BEGAM 00089 CBIN0281281 456 456 Processed 02/11/2023 6937068222 BEBI BEGAM ()
37 MANPUR BH-07-009-005-04033600/6319
(Sanaut) 		0507009000NRG24101020230646241 10/10/2023 SOHGIYA devi 0507009WL104256 SOHGIYA devi 00089 CBIN0281281 3420 3420 Processed 02/11/2023 6937068197 SOHGIYA devi ()
38 MANPUR BH-07-009-006-03964900/5077
(Gere) 		0507009000NRG24101020230646227 10/10/2023 SANGITA DEVI 0507009WL104253 SANGITA DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937068195 SANGITA DEVI ()
SubTotal 5472 5472
39 MANPUR BH-07-009-010-04034700/6298
(Kaiya) 		0507009000NRG24071020230641283 10/10/2023 KUMAR RAJIV RANJAN 0507009WL102979 KUMAR RAJIV RANJAN 00176 IDIB000M630 912 912 Processed 02/11/2023 6937068208 KUMAR RAJIV RANJAN ()
SubTotal 912 912
40 MANPUR BH-07-009-010-04034700/6302
(Kaiya) 		0507009000NRG24071020230641289 10/10/2023 MUKESH KUMAR 0507009WL102981 MUKESH KUMAR 00354 PUNB0105320 912 912 Processed 02/11/2023 6937068209 MUKESH KUMAR ()
41 MANPUR BH-07-009-010-04034700/6303
(Kaiya) 		0507009000NRG24071020230641290 10/10/2023 SONALI KUMARI 0507009WL102981 SONALI KUMARI 00354 PUNB0105320 912 912 Processed 02/11/2023 6937068210 SONALI KUMARI ()
SubTotal 1824 1824
42 MANPUR BH-07-009-004-04032900/6130
(Bhore) 		0507009000NRG24101020230646212 10/10/2023 JAYDA KHATUN 0507009WL104249 JAYDA KHATUN 00354 PUNB0162300 684 684 Processed 02/11/2023 6937068224 JAYDA KHATUN ()
43 MANPUR BH-07-009-004-04032900/6136
(Bhore) 		0507009000NRG24101020230646219 10/10/2023 PUJA DEVI 0507009WL104251 PUJA DEVI 00354 PUNB0162300 456 456 Processed 02/11/2023 6937068225 PUJA DEVI ()
SubTotal 1140 1140
44 MANPUR BH-07-009-009-04048200/4155
(LAKHANPUR) 		0507009000NRG24101020230646237 10/10/2023 SUNAINA DEVI 0507009WL104255 SUNAINA DEVI 00354 PUNB0586000 3648 3648 Processed 02/11/2023 6937068196 SUNAINA DEVI ()
45 MANPUR BH-07-009-010-04034700/3571
(Kaiya) 		0507009000NRG24071020230641516 10/10/2023 SATYAM KUMAR 0507009WL103054 SATYAM KUMAR 00354 PUNB0586000 684 684 Processed 02/11/2023 6937068215 SATYAM KUMAR ()
46 MANPUR BH-07-009-010-04034700/6298
(Kaiya) 		0507009000NRG24071020230641284 10/10/2023 NILAM KUMARI 0507009WL102979 NILAM KUMARI 00354 PUNB0586000 912 912 Processed 02/11/2023 6937068212 NILAM KUMARI ()
47 MANPUR BH-07-009-010-04034700/6300
(Kaiya) 		0507009000NRG24071020230641287 10/10/2023 BIRANJAN KUMAR 0507009WL102980 BIRANJAN KUMAR 00354 PUNB0586000 912 912 Processed 02/11/2023 6937068211 BIRANJAN KUMAR ()
48 MANPUR BH-07-009-011-04037000/3518
(Bhadeja) 		0507009000NRG24091020230645140 10/10/2023 KURAN DEVI 0507009WL103945 KURAN DEVI 00354 PUNB0586000 456 456 Processed 02/11/2023 6937068220 KURAN DEVI ()
49 MANPUR BH-07-009-012-04218900/4545
(Sohaipur) 		0507009000NRG24101020230646259 10/10/2023 SONI DEVI 0507009WL104262 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 02/11/2023 6937068218 SONI DEVI ()
SubTotal 10032 10032
50 MANPUR BH-07-009-001-04032000/3262
(Nanauk) 		0507009000NRG24091020230645164 10/10/2023 ARTI DEVI 0507009WL103956 ARTI DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937068202 MRS ARTI KUMARI ()
51 MANPUR BH-07-009-002-04030500/5120
(Shadipur) 		0507009000NRG24071020230641471 10/10/2023 TISAN KUMAR 0507009WL103041 TISAN KUMAR 00415 SBIN0005611 1065 1065 Processed 02/11/2023 6937068236 MR TISAN KUMAR ()
52 MANPUR BH-07-009-003-04031400/4226
(USRI) 		0507009000NRG24091020230645197 10/10/2023 FULMATIYA DEVI 0507009WL103968 FULMATIYA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937068194 MRS FULMATIYA DEVI ()
53 MANPUR BH-07-009-004-04032900/6050
(Bhore) 		0507009000NRG24101020230646215 10/10/2023 Mdina khatoon 0507009WL104250 Mdina khatoon 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068235 MRS MDINA KHATOON ()
54 MANPUR BH-07-009-004-04032900/6076
(Bhore) 		0507009000NRG24101020230646216 10/10/2023 PHULWA DEVI 0507009WL104250 PHULWA DEVI 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068232 MRS PHULWA DEVI ()
55 MANPUR BH-07-009-004-04032900/6100
(Bhore) 		0507009000NRG24101020230646217 10/10/2023 SABANAM KHATOON 0507009WL104250 SABANAM KHATOON 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068204 MR SABANAM KHATOON ()
56 MANPUR BH-07-009-004-04032900/6126
(Bhore) 		0507009000NRG24101020230646218 10/10/2023 AFASANA KHATUN 0507009WL104250 AFASANA KHATUN 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068231 MRS AFASANA KHATUN ()
57 MANPUR BH-07-009-004-04032900/6133
(Bhore) 		0507009000NRG24101020230646214 10/10/2023 AJMERI KHATOON 0507009WL104249 AJMERI KHATOON 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068230 MRS AJMERI KHATOON ()
58 MANPUR BH-07-009-004-04032900/6141
(Bhore) 		0507009000NRG24101020230646225 10/10/2023 ARWAZ ANASARI 0507009WL104252 ARWAZ ANASARI 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068233 MR MD ARWAZ ANASRI ()
59 MANPUR BH-07-009-004-04032900/6142
(Bhore) 		0507009000NRG24101020230646226 10/10/2023 ABBAS ANSARI 0507009WL104252 ABBAS ANSARI 00415 SBIN0005611 684 684 Processed 02/11/2023 6937068234 MR MOHAMMAD ABBAS ANSARI ()
60 MANPUR BH-07-009-006-04030800/5113
(Gere) 		0507009000NRG24091020230645335 10/10/2023 RUNA DEVI 0507009WL104004 RUNA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937068201 MRS RUNA DEVI ()
61 MANPUR BH-07-009-010-04034700/6304
(Kaiya) 		0507009000NRG24071020230641291 10/10/2023 RANJEET KUMAR 0507009WL102981 RANJEET KUMAR 00415 SBIN0005611 912 912 Processed 02/11/2023 6937068214 MR RANJEET KUMAR ()
62 MANPUR BH-07-009-010-04128900/3573
(Kaiya) 		0507009000NRG24071020230641302 10/10/2023 SHYAM MURARI 0507009WL102984 SHYAM MURARI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6937068213 MR SHYAM MURARI ()
SubTotal 16797 16797
63 MANPUR BH-07-009-004-04032900/6129
(Bhore) 		0507009000NRG24101020230646211 10/10/2023 BAUSHAD ANSARI 0507009WL104249 BAUSHAD ANSARI 00462 UCBA0001238 684 684 Processed 02/11/2023 6937068239 NAUSHAD ANSARI ()
64 MANPUR BH-07-009-004-04032900/6131
(Bhore) 		0507009000NRG24101020230646213 10/10/2023 MD IBRAHIM MIYAN 0507009WL104249 MD IBRAHIM MIYAN 00462 UCBA0001238 684 684 Processed 02/11/2023 6937068237 MOHAMMAD IBRAHIM MIYAN ()
65 MANPUR BH-07-009-004-04032900/6138
(Bhore) 		0507009000NRG24101020230646223 10/10/2023 RAVI PRAJAPAT 0507009WL104252 RAVI PRAJAPAT 00462 UCBA0001238 684 684 Processed 02/11/2023 6937068238 RAVI PRAJAPAT ()
SubTotal 2052 2052
66 MANPUR BH-07-009-005-04031200/6172
(Sanaut) 		0507009000NRG24101020230646240 10/10/2023 BINAY DAS 0507009WL104256 BINAY DAS 00468 UBIN0530042 3420 3420 Processed 02/11/2023 6937068219 BINAY DAS ()
SubTotal 3420 3420
67 MANPUR BH-07-009-001-04030000/3298
(Nanauk) 		0507009000NRG24091020230645163 10/10/2023 BABLU MANDAL 0507009WL103956 BABLU MANDAL 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068203 BABLU MANDAL ()
68 MANPUR BH-07-009-002-04030500/2662
(Shadipur) 		0507009000NRG24071020230641364 10/10/2023 SUNAINA DEVI 0507009WL103005 SUNAINA DEVI 00696 PUNB0MBGB06 1065 1065 Processed 02/11/2023 6937068191 SUNAINA DEVI ()
69 MANPUR BH-07-009-002-04030500/3177
(Shadipur) 		0507009000NRG24071020230641469 10/10/2023 SANTOSH KUMAR 0507009WL103039 SANTOSH KUMAR 00696 PUNB0MBGB06 1065 1065 Processed 02/11/2023 6937068227 SANTOSH KUMAR ()
70 MANPUR BH-07-009-002-04030500/3177
(Shadipur) 		0507009000NRG24071020230641373 10/10/2023 SAVITA DEVI 0507009WL103014 SAVITA DEVI 00696 PUNB0MBGB06 1065 1065 Processed 02/11/2023 6937068199 SAVITA DEVI ()
71 MANPUR BH-07-009-002-04030500/5121
(Shadipur) 		0507009000NRG24071020230641495 10/10/2023 MUNNI DEVI 0507009WL103047 MUNNI DEVI 00696 PUNB0MBGB06 1065 1065 Processed 02/11/2023 6937068226 MUNNI DEVI ()
72 MANPUR BH-07-009-006-04030800/4968
(Gere) 		0507009000NRG24101020230646228 10/10/2023 MUNNI DEVI 0507009WL104253 MUNNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068228 MUNNI DEVI ()
73 MANPUR BH-07-009-010-04033700/3577
(Kaiya) 		0507009000NRG24071020230641279 10/10/2023 SHOBHA DEVI 0507009WL102978 SHOBHA DEVI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937068216 SHOBHA DEVI ()
74 MANPUR BH-07-009-010-04033700/3580
(Kaiya) 		0507009000NRG24071020230641312 10/10/2023 SANGITA GUPTA 0507009WL102985 SANGITA GUPTA 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937068217 SANGITA GUPTA ()
75 MANPUR BH-07-009-010-04033700/3700
(Kaiya) 		0507009000NRG24071020230641351 10/10/2023 MANJAY MISTRI 0507009WL102998 MANJAY MISTRI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937068229 MANJAY MISTRI ()
76 MANPUR BH-07-009-010-04033700/6234
(Kaiya) 		0507009000NRG24071020230641280 10/10/2023 LALITA DEVI 0507009WL102978 LALITA DEVI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937068192 LALITA DEVI ()
77 MANPUR BH-07-009-011-04037200/3552
(Bhadeja) 		0507009000NRG24091020230645330 10/10/2023 BHUNESHAR MANJHI 0507009WL104003 BHUNESHAR MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937068200 BHUNESHAR MANJHI ()
78 MANPUR BH-07-009-011-04037200/673
(Bhadeja) 		0507009000NRG24091020230645331 10/10/2023 JAGDISH MANJHI 0507009WL104003 JAGDISH MANJHI 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937068198 JAGDISH MANJHI ()
SubTotal 16800 16800
Total 116439 116439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_101023FTO_600108 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 9501
2 MANPUR BH0507009_101023FTO_600108 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 31692
3 MANPUR BH0507009_101023FTO_600108 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 9120
4 MANPUR BH0507009_101023FTO_600108 Bank of India BKID0004475 GAYA 5244
5 MANPUR BH0507009_101023FTO_600108 Canara Bank CNRB0002894 BODH GAYA 2433
6 MANPUR BH0507009_101023FTO_600108 Central Bank Of India CBIN0281281 MANPUR GAYA 5472
7 MANPUR BH0507009_101023FTO_600108 Indian Bank IDIB000M630 Manpur 912
8 MANPUR BH0507009_101023FTO_600108 Punjab National Bank PUNB0105320 DHIBAR 1824
9 MANPUR BH0507009_101023FTO_600108 Punjab National Bank PUNB0162300 UPTHU 1140
10 MANPUR BH0507009_101023FTO_600108 Punjab National Bank PUNB0586000 Bhusunda 10032
11 MANPUR BH0507009_101023FTO_600108 State Bank of India SBIN0005611 MANPUR 16797
12 MANPUR BH0507009_101023FTO_600108 UCO Bank UCBA0001238 BUNIADGANJ 2052
13 MANPUR BH0507009_101023FTO_600108 Union Bank of India UBIN0530042 GAYA 3420
14 MANPUR BH0507009_101023FTO_600108 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2052
15 MANPUR BH0507009_101023FTO_600108 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 2964
16 MANPUR BH0507009_101023FTO_600108 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 4104
17 MANPUR BH0507009_101023FTO_600108 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 7680

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