Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040523APB_FTO_106688
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-07-009-001-04030000/3801
(Nanauk) 		0507009000NRG24030520230069189 04/05/2023 RINKI DEVI 0507009WL011600 RINKI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1481237115 Rinki Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-07450306/3318
(Nanauk) 		0507009000NRG24040520230078834 04/05/2023 RUBIYA DEVI 0507009WL013097 RUBIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1481237108 RUBI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04029700/3121
(Shadipur) 		0507009000NRG24040520230078835 04/05/2023 SAPANA KUMARI 0507009WL013098 SAPANA KUMARI 00045 BARB0ALIGAY 2736 2736 Processed 12/05/2023 1481237111 SAPNA KUMARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04029700/3125
(Shadipur) 		0507009000NRG24040520230078836 04/05/2023 MAMTA KUMARI 0507009WL013098 MAMTA KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1481237114 MAMTA KUMARI W/O-DHARMENDRA KUMAR BANK OF INDIA(508505)
5 MANPUR BH-07-009-003-04031400/4095
(USRI) 		0507009000NRG24040520230078851 04/05/2023 KAUSHLYA DEVI 0507009WL013101 KAUSHLYA DEVI 00045 BARB0ALIGAY 2736 2736 Processed 12/05/2023 1481237110 KAUSHLYA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/4050
(USRI) 		0507009000NRG24040520230078854 04/05/2023 MINA DEVI 0507009WL013101 MINA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 12/05/2023 1481237112 MINA DEVI WO DEV RAJ CHOUHAN PUNJAB NATIONAL BANK(508568)
7 MANPUR BH-07-009-003-04032200/4802
(USRI) 		0507009000NRG24040520230078866 04/05/2023 KARI DEVI 0507009WL013103 KARI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 12/05/2023 1481237113 Kari Devi BANK OF BARODA(606985)
SubTotal 21660 21660
8 MANPUR BH-07-009-002-04030500/3113
(Shadipur) 		0507009000NRG24040520230078839 04/05/2023 KARI DEVI 0507009WL013098 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237109 KARI DEVI WO VISUNATH RAVIDAS BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-03964900/5133
(Gere) 		0507009000NRG24030520230069179 04/05/2023 KAUSHILIYA DEVI 0507009WL011598 KAUSHILIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237121 KAUSHILYA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-04030800/5261
(Gere) 		0507009000NRG24030520230069181 04/05/2023 MUNNI DEVI 0507009WL011598 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237126 MUNNI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04031100/4142
(Gere) 		0507009000NRG24030520230069182 04/05/2023 KUNTI DEVI 0507009WL011598 KUNTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237136 Kunti Devi BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-04033800/4032
(LAKHANPUR) 		0507009000NRG24040520230078821 04/05/2023 MINA DEVI 0507009WL013095 MINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237127 MINADEVI SO MADANSINGH BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-04033900/4068
(LAKHANPUR) 		0507009000NRG24040520230078822 04/05/2023 RADHA DEVI 0507009WL013095 RADHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237120 RADHA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-04034200/3297
(LAKHANPUR) 		0507009000NRG24040520230078827 04/05/2023 USHA DEVI 0507009WL013096 USHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237132 USHA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04034200/4408
(LAKHANPUR) 		0507009000NRG24040520230078823 04/05/2023 SANGITA DEVI 0507009WL013095 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237124 SATYENDRA KUMAR BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-04035100/4588
(LAKHANPUR) 		0507009000NRG24040520230078828 04/05/2023 RINKU DEVI 0507009WL013096 RINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237140 RINKU DEVI W/O AKHLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 MANPUR BH-07-009-009-04048200/4169
(LAKHANPUR) 		0507009000NRG24040520230078825 04/05/2023 SONFI DEVI 0507009WL013095 SONFI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237129 SONFI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-04179030/4098
(LAKHANPUR) 		0507009000NRG24040520230078829 04/05/2023 RUPRANI DEVI 0507009WL013096 RUPRANI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237119 RUPRANI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04179030/4277
(LAKHANPUR) 		0507009000NRG24040520230078826 04/05/2023 BABY DEVI 0507009WL013095 BABY DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237117 BEBY DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04179030/4286
(LAKHANPUR) 		0507009000NRG24040520230078831 04/05/2023 BEBI DEVI 0507009WL013096 BEBI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1481237116 BABY DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04000800/2841
(Kaiya) 		0507009000NRG24040520230078810 04/05/2023 KANCHAN DEVI 0507009WL013093 KANCHAN DEVI 00045 BARB0BUDHGE 3192 3192 Processed 12/05/2023 1481237131 KANCHAN DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04000800/4408
(Kaiya) 		0507009000NRG24040520230078811 04/05/2023 KUNTI DEVI 0507009WL013093 KUNTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 12/05/2023 1481237091 Kunti Kumari BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04000800/4467
(Kaiya) 		0507009000NRG24040520230078798 04/05/2023 MAMATA DEVI 0507009WL013091 MAMATA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 12/05/2023 1481237122 MAMTA DEVI W/O KAPIL DAS MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-010-04000800/4583
(Kaiya) 		0507009000NRG24040520230078812 04/05/2023 LAKSHMANIYA DEVI 0507009WL013093 LAKSHMANIYA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 12/05/2023 1481237134 LAKSHMANIYA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04000800/6204
(Kaiya) 		0507009000NRG24040520230078813 04/05/2023 ANITA DEVI 0507009WL013093 ANITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 12/05/2023 1481237137 Anita Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/3000
(Kaiya) 		0507009000NRG24040520230078799 04/05/2023 ANJANI DEVI 0507009WL013091 ANJANI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 12/05/2023 1481237125 ANJANI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04033700/4135
(Kaiya) 		0507009000NRG24040520230078800 04/05/2023 MUKESH MANJHI 0507009WL013091 MUKESH MANJHI 00045 BARB0BUDHGE 3192 3192 Processed 13/05/2023 1481237139 MUKESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANPUR BH-07-009-010-04033700/4530
(Kaiya) 		0507009000NRG24040520230078814 04/05/2023 FULMANTI DEVI 0507009WL013093 FULMANTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 12/05/2023 1481237123 BARATI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04034600/4178
(Kaiya) 		0507009000NRG24040520230078802 04/05/2023 KANTI DEVI 0507009WL013091 KANTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 12/05/2023 1481237130 KANTI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04034600/6120
(Kaiya) 		0507009000NRG24040520230078804 04/05/2023 KAUSHIYA DEVI 0507009WL013092 KAUSHIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237128 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
31 MANPUR BH-07-009-010-04034700/4223
(Kaiya) 		0507009000NRG24040520230078806 04/05/2023 NILU DEVI 0507009WL013092 NILU DEVI 00045 BARB0BUDHGE 2964 2964 Processed 12/05/2023 1481237135 Nilu Devi BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04034700/5450
(Kaiya) 		0507009000NRG24040520230078809 04/05/2023 DILIP MANJHI 0507009WL013092 DILIP MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1481237138 Dilip Manjhi BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04128900/6114
(Kaiya) 		0507009000NRG24040520230078815 04/05/2023 NANHAKI DEVI 0507009WL013093 NANHAKI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 12/05/2023 1481237118 NANHAKI DEVI BANK OF BARODA(606985)
SubTotal 82992 82992
34 MANPUR BH-07-009-003-04031400/4719
(USRI) 		0507009000NRG24040520230078864 04/05/2023 RAMRATI DEVI 0507009WL013103 RAMRATI DEVI 00045 BARB0GBROAD 2736 2736 Processed 12/05/2023 1481237168 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 MANPUR BH-07-009-003-04031400/2952
(USRI) 		0507009000NRG24030520230069209 04/05/2023 DWARIKA PASWAN 0507009WL011606 DWARIKA PASWAN 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237081 DwarikaPaswan BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04031400/4170
(USRI) 		0507009000NRG24040520230078863 04/05/2023 CHHATHIYA DEVI 0507009WL013103 CHHATHIYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237094 Chhathiya Devi BANK OF BARODA(606985)
37 MANPUR BH-07-009-003-04031400/4265
(USRI) 		0507009000NRG24040520230078875 04/05/2023 ARTI DEVI 0507009WL013105 ARTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237100 Arti Devi BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-04031400/5123
(USRI) 		0507009000NRG24040520230078869 04/05/2023 GUDDU DEVI 0507009WL013104 GUDDU DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237099 Guddu Devi BANK OF BARODA(606985)
39 MANPUR BH-07-009-003-04031400/5226
(USRI) 		0507009000NRG24040520230078865 04/05/2023 LAKSHMAN JAMADAR 0507009WL013103 LAKSHMAN JAMADAR 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237101 LAKSHAMAN JAMADAR UCO BANK(607066)
40 MANPUR BH-07-009-003-04031400/5322
(USRI) 		0507009000NRG24040520230078847 04/05/2023 KUNTI DEVI 0507009WL013100 KUNTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237097 Kunti Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-003-04031400/564
(USRI) 		0507009000NRG24040520230078848 04/05/2023 SUNITA DEVI 0507009WL013100 SUNITA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237086 SUNITA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-04031800/4154
(USRI) 		0507009000NRG24040520230078872 04/05/2023 SONI KUMARI 0507009WL013104 SONI KUMARI 00045 BARB0MANPUR 2964 2964 Processed 12/05/2023 1481237095 Soni Kumari BANK OF BARODA(606985)
43 MANPUR BH-07-009-003-04032200/1951
(USRI) 		0507009000NRG24040520230078873 04/05/2023 LALMUNI DEVI 0507009WL013104 LALMUNI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237102 Lalmuni Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-003-04032200/4663
(USRI) 		0507009000NRG24040520230078855 04/05/2023 KESHBA DEVI 0507009WL013101 KESHBA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237167 Keshba Devi BANK OF BARODA(606985)
45 MANPUR BH-07-009-003-04032200/4678
(USRI) 		0507009000NRG24040520230078849 04/05/2023 KUNTI DEVI 0507009WL013100 KUNTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 12/05/2023 1481237083 Kunti Devi BANK OF BARODA(606985)
46 MANPUR BH-07-009-003-04032200/5045
(USRI) 		0507009000NRG24040520230078867 04/05/2023 PHULA DEVI 0507009WL013103 PHULA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237090 Phula Devi BANK OF BARODA(606985)
47 MANPUR BH-07-009-006-03964900/5140
(Gere) 		0507009000NRG24030520230069184 04/05/2023 MANORAM DEVI 0507009WL011599 MANORAM DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237088 MANORAM DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-006-04030800/4203
(Gere) 		0507009000NRG24030520230069185 04/05/2023 SANTOSH RAVIDAS 0507009WL011599 SANTOSH RAVIDAS 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237098 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-006-04030800/4494
(Gere) 		0507009000NRG24030520230069180 04/05/2023 LAXMI DEVI 0507009WL011598 LAXMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237096 Laxmi Devi BANK OF BARODA(606985)
50 MANPUR BH-07-009-007-07450317/4754
(Bara Gandhar) 		0507009000NRG24040520230078734 04/05/2023 NEERA DEVI 0507009WL013079 NEERA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1481237089 Neera Devi BANK OF BARODA(606985)
51 MANPUR BH-07-009-009-04034200/4434
(LAKHANPUR) 		0507009000NRG24040520230078824 04/05/2023 PUNAM DEVI 0507009WL013095 PUNAM DEVI 00045 BARB0MANPUR 2964 2964 Processed 12/05/2023 1481237082 Punam Devi BANK OF BARODA(606985)
52 MANPUR BH-07-009-009-04179030/4136
(LAKHANPUR) 		0507009000NRG24040520230078830 04/05/2023 PINKI DEVI 0507009WL013096 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237093 Pinki Devi BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04034700/4215
(Kaiya) 		0507009000NRG24040520230078805 04/05/2023 LALITA DEVI 0507009WL013092 LALITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 12/05/2023 1481237092 Lalita Devi BANK OF BARODA(606985)
54 MANPUR BH-07-009-011-04036200/4435
(Bhadeja) 		0507009000NRG24040520230078744 04/05/2023 PUTUL DEVI 0507009WL013083 PUTUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237087 PUTUL DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-011-04037000/4226
(Bhadeja) 		0507009000NRG24040520230078753 04/05/2023 RAJKALIYA DEVI 0507009WL013084 RAJKALIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1481237080 RAJKALI DEVI WO YOGENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-012-04035400/4186
(Sohaipur) 		0507009000NRG24040520230078841 04/05/2023 AUR 0507009WL013099 AUR 00045 BARB0MANPUR 1824 1824 Processed 12/05/2023 1481237133 GORA MANJHI PUNJAB NATIONAL BANK(508568)
57 MANPUR BH-07-009-012-04035600/3960
(Sohaipur) 		0507009000NRG24040520230078843 04/05/2023 USHA DEVI 0507009WL013099 USHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 12/05/2023 1481237085 USHA DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-012-04035800/4171
(Sohaipur) 		0507009000NRG24040520230078844 04/05/2023 SIYA MANI DEVI 0507009WL013099 SIYA MANI DEVI 00045 BARB0MANPUR 1824 1824 Processed 12/05/2023 1481237084 SIYA MANI DEVI BANK OF BARODA(606985)
SubTotal 67716 67716
59 MANPUR BH-07-009-003-04031800/3488
(USRI) 		0507009000NRG24030520230069210 04/05/2023 RAJARAM KUMAR 0507009WL011606 RAJARAM KUMAR 00048 BKID0004475 2508 2508 Processed 12/05/2023 1481237166 Rajaram Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
60 MANPUR BH-07-009-007-04036300/3730
(Bara Gandhar) 		0507009000NRG24040520230078731 04/05/2023 LALITA DEVI 0507009WL013079 LALITA DEVI 00078 CNRB0005622 2736 2736 Processed 12/05/2023 1481237169 LALITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
61 MANPUR BH-07-009-007-04036400/3760
(Bara Gandhar) 		0507009000NRG24040520230078733 04/05/2023 KANTI DEVI 0507009WL013079 KANTI DEVI 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1481237162 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
62 MANPUR BH-07-009-010-04034700/1381
(Kaiya) 		0507009000NRG24040520230078803 04/05/2023 BABITA DEVI 0507009WL013091 BABITA DEVI 00354 PUNB0173800 3192 3192 Processed 12/05/2023 1481237107 BABITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
63 MANPUR BH-07-009-003-04031400/4256
(USRI) 		0507009000NRG24040520230078845 04/05/2023 NITISH MANJHI 0507009WL013100 NITISH MANJHI 00354 PUNB0586000 2508 2508 Processed 12/05/2023 1481237177 NITISH MANJHI PUNJAB NATIONAL BANK(508568)
64 MANPUR BH-07-009-003-04031400/4911
(USRI) 		0507009000NRG24040520230078846 04/05/2023 SUDAMI DEVI 0507009WL013100 SUDAMI DEVI 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237179 SUDAMI DEVI PUNJAB NATIONAL BANK(508568)
65 MANPUR BH-07-009-011-04036200/3127
(Bhadeja) 		0507009000NRG24040520230078751 04/05/2023 PARDESHI PASWAN 0507009WL013084 PARDESHI PASWAN 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237173 PARDESHI PASWAN S/O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-011-04036200/3668
(Bhadeja) 		0507009000NRG24040520230078737 04/05/2023 MANOJ KUMAR 0507009WL013081 MANOJ KUMAR 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237174 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
67 MANPUR BH-07-009-011-04036200/4437
(Bhadeja) 		0507009000NRG24040520230078745 04/05/2023 JEETENDRA CHAUDHARY 0507009WL013083 JEETENDRA CHAUDHARY 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237178 JITENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
68 MANPUR BH-07-009-011-04036200/4451
(Bhadeja) 		0507009000NRG24030520230069175 04/05/2023 ARTI DEVI 0507009WL011597 ARTI DEVI 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237171 ARTI DEVI WO ARVIND SHARMA PUNJAB NATIONAL BANK(508568)
69 MANPUR BH-07-009-011-04036200/4461
(Bhadeja) 		0507009000NRG24040520230078746 04/05/2023 YASHAMANTI DEVI 0507009WL013083 YASHAMANTI DEVI 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237175 YASHAMANTI DEVI PUNJAB NATIONAL BANK(508568)
70 MANPUR BH-07-009-011-04037100/4357
(Bhadeja) 		0507009000NRG24030520230069177 04/05/2023 SONAM DEVI 0507009WL011597 SONAM DEVI 00354 PUNB0586000 3192 3192 Processed 12/05/2023 1481237172 VIRENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
71 MANPUR BH-07-009-011-04037200/4448
(Bhadeja) 		0507009000NRG24030520230069178 04/05/2023 AJAY KUMAR 0507009WL011597 AJAY KUMAR 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1481237170 AJAY KUMAR S/O MUNDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
72 MANPUR BH-07-009-012-04035400/4338
(Sohaipur) 		0507009000NRG24040520230078842 04/05/2023 VIJAY BHUIYAN 0507009WL013099 VIJAY BHUIYAN 00354 PUNB0586000 1824 1824 Processed 12/05/2023 1481237176 VIJAY BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 31464 31464
73 MANPUR BH-07-009-011-04037000/4309
(Bhadeja) 		0507009000NRG24040520230078747 04/05/2023 CHHATHIYA DEVI 0507009WL013083 CHHATHIYA DEVI 00415 SBIN0002739 3420 3420 Processed 12/05/2023 1481237151 MRS CHOTAYA DEVI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-011-04037100/4164
(Bhadeja) 		0507009000NRG24040520230078748 04/05/2023 SAKILA KHATOON 0507009WL013083 SAKILA KHATOON 00415 SBIN0002739 3420 3420 Processed 12/05/2023 1481237144 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-011-04037200/4133
(Bhadeja) 		0507009000NRG24040520230078742 04/05/2023 GANESH MANJHI 0507009WL013081 GANESH MANJHI 00415 SBIN0002739 3420 3420 Processed 12/05/2023 1481237164 GANESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-011-04037200/4138
(Bhadeja) 		0507009000NRG24040520230078763 04/05/2023 SAVANA KHATOON 0507009WL013086 SAVANA KHATOON 00415 SBIN0002739 3420 3420 Processed 12/05/2023 1481237159 MRS SAVANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
77 MANPUR BH-07-009-007-04036300/3714
(Bara Gandhar) 		0507009000NRG24040520230078736 04/05/2023 RUBI KUMARI 0507009WL013080 RUBI KUMARI 00415 SBIN0003584 2736 2736 Processed 12/05/2023 1481237141 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
78 MANPUR BH-07-009-003-04031400/4267
(USRI) 		0507009000NRG24040520230078858 04/05/2023 GITA DEVI 0507009WL013102 GITA DEVI 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1481237161 GEETA DEVI UCO BANK(607066)
79 MANPUR BH-07-009-003-04031400/4706
(USRI) 		0507009000NRG24040520230078859 04/05/2023 TETARI DEVI 0507009WL013102 TETARI DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237148 Tetari Devi BANK OF BARODA(606985)
80 MANPUR BH-07-009-003-04031400/4709
(USRI) 		0507009000NRG24040520230078860 04/05/2023 RAJANI DEVI 0507009WL013102 RAJANI DEVI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1481237149 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
81 MANPUR BH-07-009-003-04031400/4732
(USRI) 		0507009000NRG24040520230078868 04/05/2023 PAPPU KUMAR 0507009WL013104 PAPPU KUMAR 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237155 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
82 MANPUR BH-07-009-003-04031400/5134
(USRI) 		0507009000NRG24040520230078881 04/05/2023 SUNAINA DEVI 0507009WL013106 SUNAINA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237153 SUNAINA DEVI BANK OF BARODA(606985)
83 MANPUR BH-07-009-003-04031500/4535
(USRI) 		0507009000NRG24040520230078870 04/05/2023 RASHMI DEVI 0507009WL013104 RASHMI DEVI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1481237143 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
84 MANPUR BH-07-009-003-04031800/4153
(USRI) 		0507009000NRG24040520230078871 04/05/2023 RAMANTI KUMARI 0507009WL013104 RAMANTI KUMARI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1481237142 RAMANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
85 MANPUR BH-07-009-003-04031800/4165
(USRI) 		0507009000NRG24040520230078876 04/05/2023 RUNAINA DEVI 0507009WL013105 RUNAINA DEVI 00415 SBIN0005611 2964 2964 Processed 12/05/2023 1481237156 MRS RUNAINA DEVI STATE BANK OF INDIA(508548)
86 MANPUR BH-07-009-003-04031800/4182
(USRI) 		0507009000NRG24040520230078877 04/05/2023 JOGAWA DEVI 0507009WL013105 JOGAWA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237145 MRS JOGAWA DEVI STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-003-04032200/4947
(USRI) 		0507009000NRG24040520230078850 04/05/2023 SHANTI DEVI 0507009WL013100 SHANTI DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237146 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
88 MANPUR BH-07-009-004-04032900/4333
(Bhore) 		0507009000NRG24040520230078797 04/05/2023 Poonam devi 0507009WL013090 Poonam devi 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237160 MRS POONAM DEVI STATE BANK OF INDIA(508548)
89 MANPUR BH-07-009-006-04030800/4919
(Gere) 		0507009000NRG24030520230069188 04/05/2023 KIRAN DEVI 0507009WL011599 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237158 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
90 MANPUR BH-07-009-007-04036400/3744
(Bara Gandhar) 		0507009000NRG24040520230078722 04/05/2023 NIRMALA DEVI 0507009WL013078 NIRMALA DEVI 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1481237150 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
91 MANPUR BH-07-009-007-07450317/4757
(Bara Gandhar) 		0507009000NRG24040520230078735 04/05/2023 NITU DEVI 0507009WL013079 NITU DEVI 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1481237154 MRS NITU DEVI STATE BANK OF INDIA(508548)
92 MANPUR BH-07-009-011-04036200/3127
(Bhadeja) 		0507009000NRG24040520230078750 04/05/2023 SARITA DEVI 0507009WL013084 SARITA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237152 MRS SARITA DEVI STATE BANK OF INDIA(508548)
93 MANPUR BH-07-009-011-04037000/4229
(Bhadeja) 		0507009000NRG24040520230078754 04/05/2023 KOSHILA DEVI 0507009WL013084 KOSHILA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237163 MR KOSHILA DEVI STATE BANK OF INDIA(508548)
94 MANPUR BH-07-009-011-04037000/4230
(Bhadeja) 		0507009000NRG24040520230078755 04/05/2023 SAVITA DEVI 0507009WL013084 SAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1481237147 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54948 54948
95 MANPUR BH-07-009-003-04031400/4868
(USRI) 		0507009000NRG24040520230078852 04/05/2023 RAJ KUMARI DEVI 0507009WL013101 RAJ KUMARI DEVI 00415 SBIN0012556 2736 2736 Processed 12/05/2023 1481237157 RAJKUMARI DEVI UCO BANK(607066)
SubTotal 2736 2736
96 MANPUR BH-07-009-007-04036300/3626
(Bara Gandhar) 		0507009000NRG24040520230078730 04/05/2023 PHULWA DEVI 0507009WL013079 PHULWA DEVI 00415 SBIN0014323 2736 2736 Processed 12/05/2023 1481237165 GANESH RAVIDAS BANK OF BARODA(606985)
SubTotal 2736 2736
97 MANPUR BH-07-009-003-04031400/4216
(USRI) 		0507009000NRG24040520230078857 04/05/2023 ANJU DEVI 0507009WL013102 ANJU DEVI 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1481237105 ANJU DEVI UCO BANK(607066)
98 MANPUR BH-07-009-003-04031400/4508
(USRI) 		0507009000NRG24040520230078880 04/05/2023 SHOBHA DEVI 0507009WL013106 SHOBHA DEVI 00462 UCBA0001238 2964 2964 Processed 12/05/2023 1481237103 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
99 MANPUR BH-07-009-003-04031400/5050
(USRI) 		0507009000NRG24040520230078861 04/05/2023 RODHANI DEVI 0507009WL013102 RODHANI DEVI 00462 UCBA0001238 2736 2736 Processed 12/05/2023 1481237104 RodhaniDevi BANK OF BARODA(606985)
SubTotal 8436 8436
100 MANPUR BH-07-009-011-04036200/4451
(Bhadeja) 		0507009000NRG24030520230069174 04/05/2023 Arvind mistri 0507009WL011597 Arvind mistri 00468 UBIN0814652 3420 3420 Processed 12/05/2023 1481237106 ARVIND SHARMA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
101 MANPUR BH-07-009-002-04030500/1967
(Shadipur) 		0507009000NRG24040520230078837 04/05/2023 RAJESH RAVIDAS 0507009WL013098 RAJESH RAVIDAS 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237189 RAJESH RAVIDAS S/O RAMESHWAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
102 MANPUR BH-07-009-002-04030500/2530
(Shadipur) 		0507009000NRG24040520230078838 04/05/2023 CHAMPA DEVI 0507009WL013098 CHAMPA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481237191 CHAMPA DEVI W/O JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
103 MANPUR BH-07-009-002-04030500/384
(Shadipur) 		0507009000NRG24040520230078840 04/05/2023 SAROJ DEVI 0507009WL013098 SAROJ DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237188 SAROJ DEVI W/O ANUJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
104 MANPUR BH-07-009-003-04031400/5222
(USRI) 		0507009000NRG24040520230078853 04/05/2023 SHIVAVACHAN YADAV 0507009WL013101 SHIVAVACHAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237196 SHIV BACHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-003-04032200/4943
(USRI) 		0507009000NRG24030520230069211 04/05/2023 MAHESH YADAV 0507009WL011606 MAHESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237190 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
106 MANPUR BH-07-009-006-04030800/4493
(Gere) 		0507009000NRG24030520230069186 04/05/2023 RUBA DEVI 0507009WL011599 RUBA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237197 RUBI DEVI W/O SANOJ RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
107 MANPUR BH-07-009-007-04036300/3735
(Bara Gandhar) 		0507009000NRG24040520230078732 04/05/2023 KOSHMI DEVI 0507009WL013079 KOSHMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237078 KOSHMI DEVI PUNJAB NATIONAL BANK(508568)
108 MANPUR BH-07-009-007-04036400/3726
(Bara Gandhar) 		0507009000NRG24040520230078719 04/05/2023 RINA DEVI 0507009WL013078 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237198 RINA DEVI BANK OF BARODA(606985)
109 MANPUR BH-07-009-007-04036400/3739
(Bara Gandhar) 		0507009000NRG24040520230078720 04/05/2023 MAMTA DEVI 0507009WL013078 MAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237076 Mamta Devi BANK OF BARODA(606985)
110 MANPUR BH-07-009-007-04036400/3741
(Bara Gandhar) 		0507009000NRG24040520230078721 04/05/2023 KAVITA DEVI 0507009WL013078 KAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237079 Kavita Devi BANK OF BARODA(606985)
111 MANPUR BH-07-009-008-04036800/1298
(Nauranga) 		0507009000NRG24030520230069200 04/05/2023 PHARJANA KHATOON 0507009WL011603 PHARJANA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237195 MRS PHARJANA KHATOON STATE BANK OF INDIA(508548)
112 MANPUR BH-07-009-010-04033700/4658
(Kaiya) 		0507009000NRG24040520230078801 04/05/2023 MUNNI DEVI 0507009WL013091 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481237199 MUNNI DEVI W/O CHHOTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
113 MANPUR BH-07-009-010-04034700/4461
(Kaiya) 		0507009000NRG24040520230078808 04/05/2023 MEENA DEVI 0507009WL013092 MEENA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481237077 MEENADEVI BANK OF BARODA(606985)
114 MANPUR BH-07-009-011-04036200/4450
(Bhadeja) 		0507009000NRG24040520230078767 04/05/2023 NANDKESHWER SHARMA 0507009WL013087 NANDKESHWER SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237194 Nandkeshwer Sharma BANK OF BARODA(606985)
115 MANPUR BH-07-009-011-04037000/4218
(Bhadeja) 		0507009000NRG24040520230078752 04/05/2023 DULARI DEVI 0507009WL013084 DULARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237192 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
116 MANPUR BH-07-009-011-04037100/3573
(Bhadeja) 		0507009000NRG24040520230078761 04/05/2023 ANITA DEVI 0507009WL013086 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237181 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
117 MANPUR BH-07-009-011-04037100/4013
(Bhadeja) 		0507009000NRG24040520230078756 04/05/2023 KHATIJA KHATUN 0507009WL013084 KHATIJA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237193 KHATIJA KHATUN MADYA BIHAR GRAMIN BANK(607136)
118 MANPUR BH-07-009-011-04037100/4507
(Bhadeja) 		0507009000NRG24040520230078738 04/05/2023 BUNDIYA DEVI 0507009WL013081 BUNDIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237180 BUNDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 MANPUR BH-07-009-011-04037100/4568
(Bhadeja) 		0507009000NRG24040520230078740 04/05/2023 SOBHA DEVI 0507009WL013081 SOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237182 SHOBHA DEVI WO ARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
120 MANPUR BH-07-009-011-04037100/4591
(Bhadeja) 		0507009000NRG24040520230078741 04/05/2023 PUNAM DEVI 0507009WL013081 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237184 PUNAM DEVI WO JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
121 MANPUR BH-07-009-011-04037200/3345
(Bhadeja) 		0507009000NRG24040520230078768 04/05/2023 SHADIA KHATOON 0507009WL013087 SHADIA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237187 SHADIA KHATOON W/O NAUSAD ALAM MADYA BIHAR GRAMIN BANK(607136)
122 MANPUR BH-07-009-011-04037200/3443
(Bhadeja) 		0507009000NRG24040520230078762 04/05/2023 PUNI DEVI 0507009WL013086 PUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237183 MRS PUNI DEVI STATE BANK OF INDIA(508548)
123 MANPUR BH-07-009-011-04037200/4201
(Bhadeja) 		0507009000NRG24040520230078765 04/05/2023 GUDIYA DEVI 0507009WL013086 GUDIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237186 GUDIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
124 MANPUR BH-07-009-011-04037200/4204
(Bhadeja) 		0507009000NRG24040520230078766 04/05/2023 RANJANA DEVI 0507009WL013086 RANJANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481237185 RANJANA DEVI BANK OF BARODA(606985)
SubTotal 76380 76380
Total 382812 382812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040523APB_FTO_106688 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 21660
2 MANPUR BH0507009_040523APB_FTO_106688 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 82992
3 MANPUR BH0507009_040523APB_FTO_106688 Bank of Baroda BARB0GBROAD G B ROAD 2736
4 MANPUR BH0507009_040523APB_FTO_106688 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 67716
5 MANPUR BH0507009_040523APB_FTO_106688 Bank of India BKID0004475 GAYA 2508
6 MANPUR BH0507009_040523APB_FTO_106688 Canara Bank CNRB0005622 MANPUR 2736
7 MANPUR BH0507009_040523APB_FTO_106688 Central Bank Of India CBIN0281281 MANPUR GAYA 2736
8 MANPUR BH0507009_040523APB_FTO_106688 Punjab National Bank PUNB0173800 EROO 3192
9 MANPUR BH0507009_040523APB_FTO_106688 Punjab National Bank PUNB0586000 Bhusunda 31464
10 MANPUR BH0507009_040523APB_FTO_106688 State Bank of India SBIN0002739 BODH GAYA 13680
11 MANPUR BH0507009_040523APB_FTO_106688 State Bank of India SBIN0003584 WAZIRGANJ 2736
12 MANPUR BH0507009_040523APB_FTO_106688 State Bank of India SBIN0005611 MANPUR 54948
13 MANPUR BH0507009_040523APB_FTO_106688 State Bank of India SBIN0012556 MINAPUR 2736
14 MANPUR BH0507009_040523APB_FTO_106688 State Bank of India SBIN0014323 FATEHPUR 2736
15 MANPUR BH0507009_040523APB_FTO_106688 UCO Bank UCBA0001238 BUNIADGANJ 8436
16 MANPUR BH0507009_040523APB_FTO_106688 Union Bank of India UBIN0814652 GAYA 3420
17 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 3420
18 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 17328
19 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 27360
20 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
21 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 6840
22 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 6156
23 MANPUR BH0507009_040523APB_FTO_106688 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 11856

Download In Excel