Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210823APB_FTO_496832
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-07-009-003-04032200/4766
(USRI) 		0507009000NRG24190820230532796 21/08/2023 GUDDI DEVI 0507009WL073916 GUDDI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742024569 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24190820230532756 21/08/2023 PHULA DEVI 0507009WL073908 PHULA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5742024570 PHULWA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-005-04031200/6134
(Sanaut) 		0507009000NRG24190820230532782 21/08/2023 NITU DEVI 0507009WL073913 NITU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024566 NITU DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04031200/6149
(Sanaut) 		0507009000NRG24210820230533408 21/08/2023 Lakshmini devi 0507009WL074104 Lakshmini devi 00045 BARB0BUDHGE 2052 2052 Processed 19/09/2023 5742024513 LAKSHMINI KUMARI BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04031200/6286
(Sanaut) 		0507009000NRG24190820230532765 21/08/2023 MINA DEVI 0507009WL073910 MINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024508 MINA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04031200/6287
(Sanaut) 		0507009000NRG24190820230532787 21/08/2023 ANITA DEVI 0507009WL073914 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024520 ANITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/4529
(Gere) 		0507009000NRG24210820230533346 21/08/2023 SONIYA DEVI 0507009WL074090 SONIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024518 SONIYA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5252
(Gere) 		0507009000NRG24210820230533386 21/08/2023 PRABHAVATI DEVI 0507009WL074096 PRABHAVATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024501 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
9 MANPUR BH-07-009-006-04030800/5283
(Gere) 		0507009000NRG24210820230533387 21/08/2023 SUDAMA DEVI 0507009WL074096 SUDAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024565 SUDAMA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-04030800/5285
(Gere) 		0507009000NRG24210820230533373 21/08/2023 SUMA DEVI 0507009WL074094 SUMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024519 SUMA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5291
(Gere) 		0507009000NRG24210820230533374 21/08/2023 MUNNI DEVI 0507009WL074094 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024506 MUNNI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030900/5122
(Gere) 		0507009000NRG24210820230533399 21/08/2023 RUBI DEVI 0507009WL074098 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024511 RUBI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04034100/4534
(Gere) 		0507009000NRG24210820230533350 21/08/2023 ASHA DEVI 0507009WL074090 ASHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024512 ASHA DEVI INDUSIND BANK(607189)
14 MANPUR BH-07-009-006-04034100/5007
(Gere) 		0507009000NRG24210820230533376 21/08/2023 AARTI DEVI 0507009WL074094 AARTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024494 AARTI KUMARI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04034100/5016
(Gere) 		0507009000NRG24210820230533377 21/08/2023 SONI DEVI 0507009WL074094 SONI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024510 SONI DEVI INDUSIND BANK(607189)
16 MANPUR BH-07-009-006-04034100/6106
(Gere) 		0507009000NRG24210820230533378 21/08/2023 MUNNI DEVI 0507009WL074094 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024567 MUNNI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/1293
(Kaiya) 		0507009000NRG24190820230532748 21/08/2023 KIRAN DEVI 0507009WL073906 KIRAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024504 KIRAN DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04033700/4439
(Kaiya) 		0507009000NRG24190820230532742 21/08/2023 SHUSHMA DEVI 0507009WL073905 SHUSHMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024564 SHUSHMA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/4539
(Kaiya) 		0507009000NRG24190820230532743 21/08/2023 DINESH CHAUDHARY 0507009WL073905 DINESH CHAUDHARY 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024514 DINESH KUMAR BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/4670
(Kaiya) 		0507009000NRG24190820230532746 21/08/2023 GAYANTI DEVI 0507009WL073905 GAYANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024505 GAYANTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04034600/4175
(Kaiya) 		0507009000NRG24190820230532752 21/08/2023 NEBHA DEVI 0507009WL073907 NEBHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024509 NEBHA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04034600/4180
(Kaiya) 		0507009000NRG24190820230532753 21/08/2023 RANI DEVI 0507009WL073907 RANI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5742024517 RANI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04034600/6080
(Kaiya) 		0507009000NRG24190820230532747 21/08/2023 RANJU KUMARI 0507009WL073905 RANJU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024515 RANJU KUMARI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04034700/5434
(Kaiya) 		0507009000NRG24190820230532754 21/08/2023 REKHA DEVI 0507009WL073907 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024568 REKHA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04128900/6117
(Kaiya) 		0507009000NRG24190820230532749 21/08/2023 RAJMANTI KUMARI 0507009WL073906 RAJMANTI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742024516 RAJWANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 77748 77748
26 MANPUR BH-07-009-005-04031200/6114
(Sanaut) 		0507009000NRG24190820230532769 21/08/2023 Sana Pravin 0507009WL073911 Sana Pravin 00045 BARB0GBROAD 1824 1824 Processed 19/09/2023 5742024553 SANA PERWEEN BANK OF BARODA(606985)
SubTotal 1824 1824
27 MANPUR BH-07-009-005-04032400/474
(Sanaut) 		0507009000NRG24190820230532785 21/08/2023 Manita devi 0507009WL073913 Manita devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024491 MANITA DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-005-04033600/4491
(Sanaut) 		0507009000NRG24210820230533409 21/08/2023 RAJIYA DEVI 0507009WL074104 RAJIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742024571 RAJIYA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-006-03964900/5066
(Gere) 		0507009000NRG24210820230533340 21/08/2023 DAULATI DEVI 0507009WL074089 DAULATI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024507 DAULATI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-006-03964900/5182
(Gere) 		0507009000NRG24210820230533379 21/08/2023 REKHA DEVI 0507009WL074095 REKHA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5742024496 REKHA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-006-04030800/4522
(Gere) 		0507009000NRG24210820230533390 21/08/2023 PINKI DEVI 0507009WL074097 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024572 PINKI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-006-04030800/4523
(Gere) 		0507009000NRG24210820230533384 21/08/2023 SANJU KUMARI 0507009WL074096 SANJU KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024500 SANJU KUMARI BANK OF BARODA(606985)
33 MANPUR BH-07-009-006-04030800/4928
(Gere) 		0507009000NRG24210820230533347 21/08/2023 PRATIMA DEVI 0507009WL074090 PRATIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024573 PRATIMA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-006-04030800/4988
(Gere) 		0507009000NRG24210820230533391 21/08/2023 PINKI DEVI 0507009WL074097 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024495 PINKIDEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-006-04030900/5036
(Gere) 		0507009000NRG24210820230533375 21/08/2023 TETRI DEVI 0507009WL074094 TETRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024497 TETRI DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-006-04031100/4153
(Gere) 		0507009000NRG24210820230533395 21/08/2023 KANCHAN DEVI 0507009WL074097 KANCHAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024498 KANCHAN DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-006-04031300/5196
(Gere) 		0507009000NRG24210820230533389 21/08/2023 NANKI DEVI 0507009WL074096 NANKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024492 VIKASH KUMAR MINAR BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04031300/5230
(Gere) 		0507009000NRG24210820230533344 21/08/2023 Kajal devi 0507009WL074089 Kajal devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024493 KAJAL KUMARI BANK OF BARODA(606985)
39 MANPUR BH-07-009-006-04034100/4995
(Gere) 		0507009000NRG24210820230533351 21/08/2023 KIRAN DEVI 0507009WL074090 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024490 Mr. RAMDEV PASWAN CENTRAL BANK OF INDIA(607115)
40 MANPUR BH-07-009-012-04218900/4191
(Sohaipur) 		0507009000NRG24190820230532790 21/08/2023 SONMATI DEVI 0507009WL073915 SONMATI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742024499 SONMANTI DEVI BANK OF BARODA(606985)
SubTotal 45600 45600
41 MANPUR BH-07-009-005-04031200/6086
(Sanaut) 		0507009000NRG24190820230532757 21/08/2023 Maro devi 0507009WL073909 Maro devi 00048 BKID0004475 1824 1824 Processed 19/09/2023 5742024551 MARO DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
42 MANPUR BH-07-009-005-04031200/6102
(Sanaut) 		0507009000NRG24190820230532781 21/08/2023 ARTI DEVI 0507009WL073913 ARTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024547 AARTI KUMARI D/O- SURAJNATH VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
43 MANPUR BH-07-009-005-04031200/6121
(Sanaut) 		0507009000NRG24190820230532758 21/08/2023 MANJU DEVI 0507009WL073909 MANJU DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024542 MANJU DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-005-04031200/6155
(Sanaut) 		0507009000NRG24190820230532763 21/08/2023 SUNITA devi 0507009WL073910 SUNITA devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024545 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
45 MANPUR BH-07-009-005-04031200/6235
(Sanaut) 		0507009000NRG24190820230532771 21/08/2023 PUJA DEVI 0507009WL073911 PUJA DEVI 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5742024546 PUJA DEVI INDUSIND BANK(607189)
46 MANPUR BH-07-009-005-04031200/6246
(Sanaut) 		0507009000NRG24190820230532772 21/08/2023 SITA PATI DEVI 0507009WL073911 SITA PATI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024541 Mrs. Sita Pati Devi CENTRAL BANK OF INDIA(607115)
47 MANPUR BH-07-009-005-04031200/6252
(Sanaut) 		0507009000NRG24190820230532759 21/08/2023 PUNAM KUMARI 0507009WL073909 PUNAM KUMARI 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742024549 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-005-04031200/6282
(Sanaut) 		0507009000NRG24190820230532783 21/08/2023 RINA DEVI 0507009WL073913 RINA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024526 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
49 MANPUR BH-07-009-005-04031200/6284
(Sanaut) 		0507009000NRG24190820230532780 21/08/2023 Manju devi 0507009WL073912 Manju devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024561 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
50 MANPUR BH-07-009-005-04031200/6289
(Sanaut) 		0507009000NRG24190820230532766 21/08/2023 NITU DEVI 0507009WL073910 NITU DEVI 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742024548 NITU DEVI UNION BANK OF INDIA(508500)
51 MANPUR BH-07-009-005-04031200/6298
(Sanaut) 		0507009000NRG24190820230532767 21/08/2023 Shakuntala devi 0507009WL073910 Shakuntala devi 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742024530 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
52 MANPUR BH-07-009-006-04030800/5103
(Gere) 		0507009000NRG24210820230533392 21/08/2023 RUBI DEVI 0507009WL074097 RUBI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024544 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
53 MANPUR BH-07-009-006-04030800/5104
(Gere) 		0507009000NRG24210820230533393 21/08/2023 LAKSHMI DEVI 0507009WL074097 LAKSHMI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024543 Mrs. Lakshmi Devi CENTRAL BANK OF INDIA(607115)
54 MANPUR BH-07-009-006-04030800/5302
(Gere) 		0507009000NRG24210820230533388 21/08/2023 BEBI DEVI 0507009WL074096 BEBI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742024540 BEBI DEVI BANK OF BARODA(606985)
SubTotal 37848 37848
55 MANPUR BH-07-009-005-04031200/6118
(Sanaut) 		0507009000NRG24190820230532770 21/08/2023 KANTI DEVI 0507009WL073911 KANTI DEVI 00152 HDFC0000421 2052 2052 Processed 19/09/2023 5742024552 KANTI DEVI HDFC BANK LTD(607152)
SubTotal 2052 2052
56 MANPUR BH-07-009-005-04033600/6143
(Sanaut) 		0507009000NRG24190820230532774 21/08/2023 Gayanti devi 0507009WL073911 Gayanti devi 00354 PUNB0101000 1824 1824 Processed 19/09/2023 5742024502 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
57 MANPUR BH-07-009-003-04032200/4685
(USRI) 		0507009000NRG24190820230532795 21/08/2023 SONI KUMARI 0507009WL073916 SONI KUMARI 00354 PUNB0196510 3420 3420 Processed 19/09/2023 5742024521 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
58 MANPUR BH-07-009-010-04000800/6210
(Kaiya) 		0507009000NRG24190820230532750 21/08/2023 SURAJ MANJHI 0507009WL073907 SURAJ MANJHI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5742024554 SURAJ RAVIDAS BANK OF BARODA(606985)
SubTotal 3420 3420
59 MANPUR BH-07-009-003-04031400/4271
(USRI) 		0507009000NRG24190820230532793 21/08/2023 PARWATI DEVI 0507009WL073916 PARWATI DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5742024529 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-003-04031400/4272
(USRI) 		0507009000NRG24190820230532794 21/08/2023 GITA DEVI 0507009WL073916 GITA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5742024562 MRS GITA DEVI STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-005-04031200/6089
(Sanaut) 		0507009000NRG24190820230532777 21/08/2023 Renu devi 0507009WL073912 Renu devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024563 MRS RENU DEVI STATE BANK OF INDIA(508548)
62 MANPUR BH-07-009-005-04031200/6094
(Sanaut) 		0507009000NRG24190820230532778 21/08/2023 PINKI devi 0507009WL073912 PINKI devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024532 PINKI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 MANPUR BH-07-009-005-04031200/6266
(Sanaut) 		0507009000NRG24190820230532764 21/08/2023 LALITA DEVI 0507009WL073910 LALITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742024525 MRS LALITA DEVI X STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-005-04031200/6271
(Sanaut) 		0507009000NRG24190820230532773 21/08/2023 GULABI DEVI 0507009WL073911 GULABI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024538 MR GULABI DEVI STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-005-04031200/6272
(Sanaut) 		0507009000NRG24190820230532779 21/08/2023 SHIVSHANKAR DAS 0507009WL073912 SHIVSHANKAR DAS 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024550 Mr. SHIVSHANKAR DAS CENTRAL BANK OF INDIA(607115)
66 MANPUR BH-07-009-005-04032400/4067
(Sanaut) 		0507009000NRG24190820230532784 21/08/2023 MAMTA DEVI 0507009WL073913 MAMTA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024535 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-005-04033600/6240
(Sanaut) 		0507009000NRG24190820230532762 21/08/2023 RUBI DEVI 0507009WL073909 RUBI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742024534 MR RUBI DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-006-03964900/5150
(Gere) 		0507009000NRG24210820230533341 21/08/2023 ANUPURANA DEVI 0507009WL074089 ANUPURANA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024527 MRS ANPURNA DEVI STATE BANK OF INDIA(508548)
69 MANPUR BH-07-009-006-04030800/5115
(Gere) 		0507009000NRG24210820230533394 21/08/2023 MANGARI DEVI 0507009WL074097 MANGARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024531 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-006-04031300/5184
(Gere) 		0507009000NRG24210820230533380 21/08/2023 RINKI DEVI 0507009WL074095 RINKI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024536 MRS RINKU DEVI STATE BANK OF INDIA(508548)
71 MANPUR BH-07-009-006-04031300/5203
(Gere) 		0507009000NRG24210820230533381 21/08/2023 RUPA DEVI 0507009WL074095 RUPA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024537 MRS RUPA DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-006-04031300/5204
(Gere) 		0507009000NRG24210820230533382 21/08/2023 SANJU DEVI 0507009WL074095 SANJU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024539 MR SANJU DEVI STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-006-04031300/5211
(Gere) 		0507009000NRG24210820230533383 21/08/2023 KAVITA DEVI 0507009WL074095 KAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024533 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-006-04031300/5234
(Gere) 		0507009000NRG24210820230533345 21/08/2023 Punam Devi 0507009WL074089 Punam Devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742024528 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 49704 49704
75 MANPUR BH-07-009-006-04030800/5174
(Gere) 		0507009000NRG24210820230533397 21/08/2023 MANTI DEVI 0507009WL074098 MANTI DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5742024503 MANTI DEVI UCO BANK(607066)
SubTotal 3420 3420
76 MANPUR BH-07-009-005-04031200/6276
(Sanaut) 		0507009000NRG24190820230532760 21/08/2023 Aditya Kumar 0507009WL073909 Aditya Kumar 00468 UBIN0530042 3420 3420 Processed 19/09/2023 5742024522 MR ADITYA KUMAR DAS STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-005-04033600/6210
(Sanaut) 		0507009000NRG24190820230532761 21/08/2023 ANGREJ MANJHI 0507009WL073909 ANGREJ MANJHI 00468 UBIN0530042 1824 1824 Processed 19/09/2023 5742024523 ANGREJ MANJHI UNION BANK OF INDIA(508500)
78 MANPUR BH-07-009-006-04030800/5101
(Gere) 		0507009000NRG24210820230533342 21/08/2023 SUMAN DEVI 0507009WL074089 SUMAN DEVI 00468 UBIN0530042 3420 3420 Processed 19/09/2023 5742024524 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 8664 8664
79 MANPUR BH-07-009-005-04032400/6081
(Sanaut) 		0507009000NRG24190820230532786 21/08/2023 Sonmanti devi 0507009WL073913 Sonmanti devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742024556 SONMANTI DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-006-04030800/5108
(Gere) 		0507009000NRG24210820230533348 21/08/2023 GULABI DEVI 0507009WL074090 GULABI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742024559 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANPUR BH-07-009-006-04030800/5358
(Gere) 		0507009000NRG24210820230533398 21/08/2023 RINA DEVI 0507009WL074098 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742024555 RINA DEVI W/O RAMESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
82 MANPUR BH-07-009-006-04031300/5197
(Gere) 		0507009000NRG24210820230533343 21/08/2023 REKHA DEVI 0507009WL074089 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742024560 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANPUR BH-07-009-010-04000900/1584
(Kaiya) 		0507009000NRG24210820230533404 21/08/2023 FHULA DEVI 0507009WL074102 FHULA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742024558 PHULA DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-010-04033700/4551
(Kaiya) 		0507009000NRG24190820230532744 21/08/2023 RENU DEVI 0507009WL073905 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742024557 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19380 19380
Total 260148 260148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210823APB_FTO_496832 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_210823APB_FTO_496832 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 77748
3 MANPUR BH0507009_210823APB_FTO_496832 Bank of Baroda BARB0GBROAD G B ROAD 1824
4 MANPUR BH0507009_210823APB_FTO_496832 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 45600
5 MANPUR BH0507009_210823APB_FTO_496832 Bank of India BKID0004475 GAYA 1824
6 MANPUR BH0507009_210823APB_FTO_496832 Central Bank Of India CBIN0281281 MANPUR GAYA 37848
7 MANPUR BH0507009_210823APB_FTO_496832 HDFC Bank HDFC0000421 GAYA 2052
8 MANPUR BH0507009_210823APB_FTO_496832 Punjab National Bank PUNB0101000 ATRI 1824
9 MANPUR BH0507009_210823APB_FTO_496832 Punjab National Bank PUNB0196510 Bodhgaya 3420
10 MANPUR BH0507009_210823APB_FTO_496832 Punjab National Bank PUNB0586000 Bhusunda 3420
11 MANPUR BH0507009_210823APB_FTO_496832 State Bank of India SBIN0005611 MANPUR 49704
12 MANPUR BH0507009_210823APB_FTO_496832 UCO Bank UCBA0001238 BUNIADGANJ 3420
13 MANPUR BH0507009_210823APB_FTO_496832 Union Bank of India UBIN0530042 GAYA 8664
14 MANPUR BH0507009_210823APB_FTO_496832 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 10260
15 MANPUR BH0507009_210823APB_FTO_496832 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5700
16 MANPUR BH0507009_210823APB_FTO_496832 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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