Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090523APB_FTO_126487
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-07-009-001-04030000/2948
(Nanauk) 		0507009000NRG24090520230103138 09/05/2023 UPI MANJHI 0507009WL016708 UPI MANJHI 00045 BARB0ALIGAY 2964 2964 Processed 17/05/2023 1632162829 Upi Manjhi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24090520230103139 09/05/2023 MINTA DEVI 0507009WL016708 MINTA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162831 Minta Devi BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/3295
(Nanauk) 		0507009000NRG24090520230103132 09/05/2023 MAMTA DEVI 0507009WL016707 MAMTA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 17/05/2023 1632162817 MAMTA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04030000/3816
(Nanauk) 		0507009000NRG24090520230103140 09/05/2023 BELI DEVI 0507009WL016708 BELI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162828 Beli Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/3819
(Nanauk) 		0507009000NRG24090520230103141 09/05/2023 PRAVILA DEVI 0507009WL016708 PRAVILA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162824 PRAVILA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04032000/2912
(Nanauk) 		0507009000NRG24090520230103142 09/05/2023 RAJNISH KUMAR 0507009WL016708 RAJNISH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632162821 RAJNISH KUMAR BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04032000/3227
(Nanauk) 		0507009000NRG24090520230103133 09/05/2023 PAWAN KUMAR 0507009WL016707 PAWAN KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162822 PAWAN KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04032000/3779
(Nanauk) 		0507009000NRG24090520230103129 09/05/2023 AMIT KUMAR 0507009WL016705 AMIT KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632162826 Amit Kumar BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04032000/3794
(Nanauk) 		0507009000NRG24090520230103143 09/05/2023 ARTI DEVI 0507009WL016708 ARTI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162825 ARTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04034400/3281
(Nanauk) 		0507009000NRG24090520230103134 09/05/2023 SANJU DEVI 0507009WL016707 SANJU DEVI 00045 BARB0ALIGAY 3192 3192 Processed 17/05/2023 1632162820 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANPUR BH-07-009-001-04034400/3287
(Nanauk) 		0507009000NRG24090520230103135 09/05/2023 ANIL KUMAR 0507009WL016707 ANIL KUMAR 00045 BARB0ALIGAY 2964 2964 Processed 17/05/2023 1632162816 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANPUR BH-07-009-001-04196400/3251
(Nanauk) 		0507009000NRG24090520230103136 09/05/2023 TUNI DEVI 0507009WL016707 TUNI DEVI 00045 BARB0ALIGAY 684 684 Processed 17/05/2023 1632162823 TUNI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04031400/5238
(USRI) 		0507009000NRG24090520230103158 09/05/2023 DHANO DEVI 0507009WL016711 DHANO DEVI 00045 BARB0ALIGAY 2736 2736 Processed 17/05/2023 1632162827 MRS DHANO DEVI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-003-04032200/4547
(USRI) 		0507009000NRG24090520230103186 09/05/2023 SANTOSH PASWAN 0507009WL016714 SANTOSH PASWAN 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632162819 SANTOSH PASWAN CANARA BANK(508532)
15 MANPUR BH-07-009-003-04032200/4650
(USRI) 		0507009000NRG24090520230103192 09/05/2023 SUNITA DEVI 0507009WL016715 SUNITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632162808 Sunita Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/4667
(USRI) 		0507009000NRG24090520230103197 09/05/2023 RINKU DEVI 0507009WL016716 RINKU DEVI 00045 BARB0ALIGAY 2736 2736 Processed 17/05/2023 1632162818 MRS RINKU DEVI STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-003-04032200/4804
(USRI) 		0507009000NRG24090520230103180 09/05/2023 MAMTA KUMARI 0507009WL016713 MAMTA KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632162830 Mamta Kumari BANK OF BARODA(606985)
SubTotal 51300 51300
18 MANPUR BH-07-009-009-03979400/2978
(LAKHANPUR) 		0507009000NRG24090520230103096 09/05/2023 KUMARI DEVI 0507009WL016700 KUMARI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162834 KUMARI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04034200/2327
(LAKHANPUR) 		0507009000NRG24090520230103104 09/05/2023 sharda devi 0507009WL016702 sharda devi 00045 BARB0BUDHGE 2964 2964 Processed 17/05/2023 1632162835 SARDA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04034200/4313
(LAKHANPUR) 		0507009000NRG24090520230103106 09/05/2023 GAURI DEVI 0507009WL016702 GAURI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162840 Gauri Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04034200/4331
(LAKHANPUR) 		0507009000NRG24090520230103114 09/05/2023 RUKMINI DEVI 0507009WL016704 RUKMINI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632162837 RUKHIMINI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04034200/4354
(LAKHANPUR) 		0507009000NRG24090520230103115 09/05/2023 SHAKUNTI DEVI 0507009WL016704 SHAKUNTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 17/05/2023 1632162833 ARJUN PRAJAPAT BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04034200/4421
(LAKHANPUR) 		0507009000NRG24090520230103107 09/05/2023 MANORMA DEVI 0507009WL016702 MANORMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632162832 MANORAMA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-04034200/4423
(LAKHANPUR) 		0507009000NRG24090520230103097 09/05/2023 ANKITA DEVI 0507009WL016700 ANKITA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162841 Ankita Kumari BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-04034200/4435
(LAKHANPUR) 		0507009000NRG24090520230103108 09/05/2023 PUNI DEVI 0507009WL016702 PUNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632162843 Kuni Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-009-04179030/3060
(LAKHANPUR) 		0507009000NRG24090520230103098 09/05/2023 BHAGAVANIYA DEVI 0507009WL016700 BHAGAVANIYA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162836 BHAGAVANIYA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-009-04179030/4054
(LAKHANPUR) 		0507009000NRG24090520230103099 09/05/2023 PUJA DEVI 0507009WL016700 PUJA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162838 PUJA DEVI INDUSIND BANK(607189)
28 MANPUR BH-07-009-009-04179030/4072
(LAKHANPUR) 		0507009000NRG24090520230103100 09/05/2023 KARI DEVI 0507009WL016700 KARI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162839 KARI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/2305
(Kaiya) 		0507009000NRG24090520230103093 09/05/2023 SULEKHA DEVI 0507009WL016698 SULEKHA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 17/05/2023 1632162842 Sulekha Kumari BANK OF BARODA(606985)
SubTotal 32148 32148
30 MANPUR BH-07-009-001-04032000/3233
(Nanauk) 		0507009000NRG24090520230103125 09/05/2023 KAJAL KUMARI 0507009WL016705 KAJAL KUMARI 00045 BARB0GAYAXX 3420 3420 Processed 17/05/2023 1632162815 KAJAL KUMARI DO RAMBILASH CHAUDRI BANK OF BARODA(606985)
SubTotal 3420 3420
31 MANPUR BH-07-009-001-04032000/3298
(Nanauk) 		0507009000NRG24090520230103128 09/05/2023 GUDIYA KUMARI 0507009WL016705 GUDIYA KUMARI 00045 BARB0MANPUR 684 684 Processed 17/05/2023 1632162804 Gudiya Kumari BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-04031400/3172
(USRI) 		0507009000NRG24090520230103175 09/05/2023 LALTI DEVI 0507009WL016713 LALTI DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632162801 Lalti Devi BANK OF BARODA(606985)
33 MANPUR BH-07-009-003-04031400/4084
(USRI) 		0507009000NRG24090520230103198 09/05/2023 PHULKUMARI DEVI 0507009WL016717 PHULKUMARI DEVI 00045 BARB0MANPUR 3192 3192 Processed 17/05/2023 1632162802 PhulkumariDevi BANK OF BARODA(606985)
34 MANPUR BH-07-009-003-04031400/4089
(USRI) 		0507009000NRG24090520230103187 09/05/2023 RAKESH KUMAR 0507009WL016715 RAKESH KUMAR 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632162813 Rakesh Kumar BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04031400/4167
(USRI) 		0507009000NRG24090520230103194 09/05/2023 MALTI DEVI 0507009WL016716 MALTI DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632162812 Malti Devi BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04031400/4234
(USRI) 		0507009000NRG24090520230103181 09/05/2023 BADHO DEVI 0507009WL016714 BADHO DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632162798 BADHHIYADEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-003-04031400/4964
(USRI) 		0507009000NRG24090520230103195 09/05/2023 SUJIT KUMAR ROSHAN 0507009WL016716 SUJIT KUMAR ROSHAN 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1632162805 SUJIT KUMAR ROSHAN BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-04031400/5137
(USRI) 		0507009000NRG24090520230103179 09/05/2023 SEEMA DEVI 0507009WL016713 SEEMA DEVI 00045 BARB0MANPUR 3192 3192 Processed 17/05/2023 1632162811 Sima Kumari BANK OF BARODA(606985)
39 MANPUR BH-07-009-003-04031400/5178
(USRI) 		0507009000NRG24090520230103188 09/05/2023 KOSHMI DEVI 0507009WL016715 KOSHMI DEVI 00045 BARB0MANPUR 3192 3192 Processed 17/05/2023 1632162810 Kosmi Devi BANK OF BARODA(606985)
40 MANPUR BH-07-009-003-04031500/4739
(USRI) 		0507009000NRG24090520230103159 09/05/2023 KOUSHLYA DEVI 0507009WL016711 KOUSHLYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1632162806 Koushlya Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-003-04032200/4644
(USRI) 		0507009000NRG24090520230103191 09/05/2023 ANITA DEVI 0507009WL016715 ANITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 17/05/2023 1632162809 Anita Devi BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-04032200/4702
(USRI) 		0507009000NRG24090520230103160 09/05/2023 SAKUNTLA DEVI 0507009WL016711 SAKUNTLA DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632162799 SHAKUNTALADEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-003-04032200/5258
(USRI) 		0507009000NRG24090520230103161 09/05/2023 ANTI DEVI 0507009WL016711 ANTI DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632162803 Anti Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-008-04036800/2247
(Nauranga) 		0507009000NRG24090520230103144 09/05/2023 PUTUL DEVI 0507009WL016709 PUTUL DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632162797 PUTUL DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-008-04036960/3792
(Nauranga) 		0507009000NRG24090520230103148 09/05/2023 RANI KUMARI 0507009WL016709 RANI KUMARI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632162800 RANI KUMARI BANK OF BARODA(606985)
46 MANPUR BH-07-009-008-04036960/3794
(Nauranga) 		0507009000NRG24090520230103155 09/05/2023 SONMANTI DEVI 0507009WL016710 SONMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632162807 Sonmanti Devi BANK OF BARODA(606985)
47 MANPUR BH-07-009-009-04034200/4179
(LAKHANPUR) 		0507009000NRG24090520230103105 09/05/2023 SHIV KUMAR VERMA 0507009WL016702 SHIV KUMAR VERMA 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632162796 SHIV KUMAR VERMA BANK OF BARODA(606985)
SubTotal 49476 49476
48 MANPUR BH-07-009-007-04036500/3684
(Bara Gandhar) 		0507009000NRG24090520230103074 09/05/2023 KUMARI SALONI SAGAR 0507009WL016694 KUMARI SALONI SAGAR 00089 CBIN0281281 3420 3420 Processed 17/05/2023 1632162858 KUMARI SALONI SAGAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
49 MANPUR BH-07-009-007-04010700/6791
(Bara Gandhar) 		0507009000NRG24090520230103072 09/05/2023 MOHAMMAD AJAJ 0507009WL016694 MOHAMMAD AJAJ 00176 IDIB000G546 2736 2736 Processed 17/05/2023 1632162874 MDAJAZ BANK OF BARODA(606985)
SubTotal 2736 2736
50 MANPUR BH-07-009-007-07450317/4250
(Bara Gandhar) 		0507009000NRG24090520230103080 09/05/2023 VIJAY PRASAD 0507009WL016695 VIJAY PRASAD 00176 IDIB000M630 3420 3420 Processed 17/05/2023 1632162861 Mr. Vijay Prasad INDIAN BANK(607105)
51 MANPUR BH-07-009-008-04036700/4210
(Nauranga) 		0507009000NRG24090520230103153 09/05/2023 SHANKAR RAVIDAS 0507009WL016710 SHANKAR RAVIDAS 00176 IDIB000M630 3420 3420 Processed 17/05/2023 1632162875 Mr. Shankar Ravidas INDIAN BANK(607105)
52 MANPUR BH-07-009-008-04036800/4120
(Nauranga) 		0507009000NRG24090520230103145 09/05/2023 AMRUD PASWAN 0507009WL016709 AMRUD PASWAN 00176 IDIB000M630 3420 3420 Processed 17/05/2023 1632162859 AMRUD PASWAN MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-008-04036800/4231
(Nauranga) 		0507009000NRG24090520230103146 09/05/2023 SURJMANI DEVI 0507009WL016709 SURJMANI DEVI 00176 IDIB000M630 3420 3420 Processed 17/05/2023 1632162862 MRS SURMANIYA DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-011-04037100/3598
(Bhadeja) 		0507009000NRG24090520230103091 09/05/2023 SUJITA DEVI 0507009WL016697 SUJITA DEVI 00176 IDIB000M630 3420 3420 Processed 17/05/2023 1632162860 SUJITA DEVI INDUSIND BANK(607189)
SubTotal 17100 17100
55 MANPUR BH-07-009-007-04036400/3747
(Bara Gandhar) 		0507009000NRG24090520230103078 09/05/2023 MEENA KUMARI 0507009WL016695 MEENA KUMARI 00354 PUNB0105320 3420 3420 Processed 17/05/2023 1632162814 meena kumari PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
56 MANPUR BH-07-009-008-04036960/3804
(Nauranga) 		0507009000NRG24090520230103149 09/05/2023 SANGITA DEVI 0507009WL016709 SANGITA DEVI 00354 PUNB0586000 3420 3420 Processed 17/05/2023 1632162864 SANGITA KUMARI WO SUNIL DAS PUNJAB NATIONAL BANK(508568)
57 MANPUR BH-07-009-011-04036200/3589
(Bhadeja) 		0507009000NRG24090520230103086 09/05/2023 UPENDRA RAM 0507009WL016697 UPENDRA RAM 00354 PUNB0586000 3420 3420 Processed 17/05/2023 1632162863 UPENDRA RAM S/O LAKHAN RAM PUNJAB NATIONAL BANK(508568)
58 MANPUR BH-07-009-011-04037100/7776
(Bhadeja) 		0507009000NRG24090520230103092 09/05/2023 SITA DEVI 0507009WL016697 SITA DEVI 00354 PUNB0586000 3420 3420 Processed 17/05/2023 1632162865 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
59 MANPUR BH-07-009-011-04037200/4191
(Bhadeja) 		0507009000NRG24090520230103085 09/05/2023 LAKSHMI DEVI 0507009WL016696 LAKSHMI DEVI 00415 SBIN0002739 2508 2508 Processed 17/05/2023 1632162857 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
60 MANPUR BH-07-009-001-04032000/3243
(Nanauk) 		0507009000NRG24090520230103127 09/05/2023 RAJU CHAUDHARI 0507009WL016705 RAJU CHAUDHARI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162853 RAJU CHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
61 MANPUR BH-07-009-003-04031400/4209
(USRI) 		0507009000NRG24090520230103156 09/05/2023 DAIMANTI DEVI 0507009WL016711 DAIMANTI DEVI 00415 SBIN0005611 2508 2508 Processed 17/05/2023 1632162845 Daimanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANPUR BH-07-009-003-04031400/4930
(USRI) 		0507009000NRG24090520230103183 09/05/2023 MUNKI DEVI 0507009WL016714 MUNKI DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162849 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-003-04031400/4960
(USRI) 		0507009000NRG24090520230103199 09/05/2023 GAURI DEVI 0507009WL016717 GAURI DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632162846 MRS GAURI DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-003-04031400/5176
(USRI) 		0507009000NRG24090520230103157 09/05/2023 BASANTI DEVI 0507009WL016711 BASANTI DEVI 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632162844 BASANTI DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-003-04031400/5193
(USRI) 		0507009000NRG24090520230103185 09/05/2023 PRAMESH CHAUDHARY 0507009WL016714 PRAMESH CHAUDHARY 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162854 Parmesh Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANPUR BH-07-009-003-04031800/4163
(USRI) 		0507009000NRG24090520230103189 09/05/2023 BABITA DEVI 0507009WL016715 BABITA DEVI 00415 SBIN0005611 3192 3192 Processed 17/05/2023 1632162856 MRS BABITA DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-003-04031800/4179
(USRI) 		0507009000NRG24090520230103196 09/05/2023 RUBI DEVI 0507009WL016716 RUBI DEVI 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632162852 MRS RUBI DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-003-04032200/4567
(USRI) 		0507009000NRG24090520230103190 09/05/2023 LAKSHMINIYA DEVI 0507009WL016715 LAKSHMINIYA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162847 MRS LALMUNNI DEVI STATE BANK OF INDIA(508548)
69 MANPUR BH-07-009-003-04032200/5509
(USRI) 		0507009000NRG24090520230103200 09/05/2023 LALITA DEVI 0507009WL016717 LALITA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162855 MS LALITA DEVI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-007-07450317/2970
(Bara Gandhar) 		0507009000NRG24090520230103076 09/05/2023 URMILA DEVI 0507009WL016694 URMILA DEVI 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632162851 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
71 MANPUR BH-07-009-011-04036200/3589
(Bhadeja) 		0507009000NRG24090520230103087 09/05/2023 BOBBY DEVI 0507009WL016697 BOBBY DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162848 MRS BEBI DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-011-04037000/4421
(Bhadeja) 		0507009000NRG24090520230103090 09/05/2023 GUDIA DEVI 0507009WL016697 GUDIA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632162850 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 40812 40812
73 MANPUR BH-07-009-001-04032000/3234
(Nanauk) 		0507009000NRG24090520230103126 09/05/2023 RANJEET KUMAR 0507009WL016705 RANJEET KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632162869 RANJEET KUMAR INDUSIND BANK(607189)
74 MANPUR BH-07-009-003-04031400/4030
(USRI) 		0507009000NRG24090520230103176 09/05/2023 SILA DEVI 0507009WL016713 SILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162873 SILA DEVI MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-007-04036400/3738
(Bara Gandhar) 		0507009000NRG24090520230103077 09/05/2023 SUNITA DEVI 0507009WL016695 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162793 SUNITA DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-007-04036500/2070
(Bara Gandhar) 		0507009000NRG24090520230103073 09/05/2023 SUNIL MANJHI 0507009WL016694 SUNIL MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162794 Sunil Manjhi BANK OF BARODA(606985)
77 MANPUR BH-07-009-007-04036500/3680
(Bara Gandhar) 		0507009000NRG24090520230103079 09/05/2023 PUNI DEVI 0507009WL016695 PUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162792 MRS PUNI DEVI STATE BANK OF INDIA(508548)
78 MANPUR BH-07-009-007-04036500/3698
(Bara Gandhar) 		0507009000NRG24090520230103075 09/05/2023 PUJA KUMARI 0507009WL016694 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162791 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
79 MANPUR BH-07-009-008-04036700/1023
(Nauranga) 		0507009000NRG24090520230103150 09/05/2023 MINTA DEVI 0507009WL016710 MINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1632162877 MRS MINTA DEVI STATE BANK OF INDIA(508548)
80 MANPUR BH-07-009-008-04036700/3570
(Nauranga) 		0507009000NRG24090520230103152 09/05/2023 RAJANTI DEVI 0507009WL016710 RAJANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1632162790 RAJANTI DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
81 MANPUR BH-07-009-008-04036700/4286
(Nauranga) 		0507009000NRG24090520230103154 09/05/2023 GUDDU DAS 0507009WL016710 GUDDU DAS 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1632162795 GUDDU KUMAR SO RAMJATAN DAS MADYA BIHAR GRAMIN BANK(607136)
82 MANPUR BH-07-009-008-04036800/4253
(Nauranga) 		0507009000NRG24090520230103147 09/05/2023 RAMITA DEVI 0507009WL016709 RAMITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162876 RAMITA DEVI W/O JITENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
83 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24090520230105696 09/05/2023 RITA DEVI 0507009WL017171 RITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 17/05/2023 1632162878 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
84 MANPUR BH-07-009-011-04037000/4304
(Bhadeja) 		0507009000NRG24090520230103088 09/05/2023 ANITA DEVI 0507009WL016697 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1632162870 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 MANPUR BH-07-009-011-04037000/4409
(Bhadeja) 		0507009000NRG24090520230103081 09/05/2023 KULESHWAR RAO 0507009WL016696 KULESHWAR RAO 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162872 KULESHWAR RAO MADYA BIHAR GRAMIN BANK(607136)
86 MANPUR BH-07-009-011-04037000/4410
(Bhadeja) 		0507009000NRG24090520230103082 09/05/2023 PAMMI DEVI 0507009WL016696 PAMMI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1632162871 PAMMI DEVI W/O MITHILESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
87 MANPUR BH-07-009-011-04037000/4415
(Bhadeja) 		0507009000NRG24090520230103089 09/05/2023 GITA DEVI 0507009WL016697 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632162868 GITA DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-011-04037100/4010
(Bhadeja) 		0507009000NRG24090520230103083 09/05/2023 SANJU DEVI 0507009WL016696 SANJU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1632162866 SANJU DEVI W/O CHANDRASHEKHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
89 MANPUR BH-07-009-011-04037100/4544
(Bhadeja) 		0507009000NRG24090520230103084 09/05/2023 MUNIYA DEVI 0507009WL016696 MUNIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1632162867 MUNIYA DEVI W/O BINESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50160 50160
Total 266760 266760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090523APB_FTO_126487 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 51300
2 MANPUR BH0507009_090523APB_FTO_126487 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 32148
3 MANPUR BH0507009_090523APB_FTO_126487 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
4 MANPUR BH0507009_090523APB_FTO_126487 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 49476
5 MANPUR BH0507009_090523APB_FTO_126487 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
6 MANPUR BH0507009_090523APB_FTO_126487 Indian Bank IDIB000G546 GAYA 2736
7 MANPUR BH0507009_090523APB_FTO_126487 Indian Bank IDIB000M630 Manpur 17100
8 MANPUR BH0507009_090523APB_FTO_126487 Punjab National Bank PUNB0105320 DHIBAR 3420
9 MANPUR BH0507009_090523APB_FTO_126487 Punjab National Bank PUNB0586000 Bhusunda 10260
10 MANPUR BH0507009_090523APB_FTO_126487 State Bank of India SBIN0002739 BODH GAYA 2508
11 MANPUR BH0507009_090523APB_FTO_126487 State Bank of India SBIN0005611 MANPUR 40812
12 MANPUR BH0507009_090523APB_FTO_126487 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 22800
13 MANPUR BH0507009_090523APB_FTO_126487 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 8208
14 MANPUR BH0507009_090523APB_FTO_126487 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 8208
15 MANPUR BH0507009_090523APB_FTO_126487 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 7980
16 MANPUR BH0507009_090523APB_FTO_126487 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2964

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