Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070523APB_FTO_116192
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 MANJHI BH-09-005-008-01747100/2341
(SITALPUR) 		0509005000NRG24050520230054034 07/05/2023 HEWANTI DEVI 0509005WL002211 HEWANTI DEVI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156089 Mrs. Hewanti Devi INDIAN BANK(607105)
2 MANJHI BH-09-005-008-01747100/2401
(SITALPUR) 		0509005000NRG24050520230054036 07/05/2023 PAPPU KUMAR CHAUDHARI 0509005WL002211 PAPPU KUMAR CHAUDHARI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156093 PAPPU KUMAR CHAUDHARI BANK OF INDIA(508505)
3 MANJHI BH-09-005-008-01747100/2403
(SITALPUR) 		0509005000NRG24050520230054037 07/05/2023 KHATUNA BIBI 0509005WL002211 KHATUNA BIBI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156095 Mrs. KHATUNA BIBI INDIAN BANK(607105)
4 MANJHI BH-09-005-008-01747100/2441
(SITALPUR) 		0509005000NRG24050520230054038 07/05/2023 AYASHA BIBI 0509005WL002211 AYASHA BIBI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156091 Mrs. Ayasha Bibi INDIAN BANK(607105)
5 MANJHI BH-09-005-008-01747100/2445
(SITALPUR) 		0509005000NRG24050520230054039 07/05/2023 ALEEMAN BIBI 0509005WL002211 ALEEMAN BIBI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156090 MS ALIMAN BIBI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-008-01747100/2464
(SITALPUR) 		0509005000NRG24050520230054040 07/05/2023 SADEEKAN BIBI 0509005WL002211 SADEEKAN BIBI 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156094 SADEEKAN BIBI BANK OF INDIA(508505)
7 MANJHI BH-09-005-008-01747100/2791
(SITALPUR) 		0509005000NRG24050520230054042 07/05/2023 NOOR NISHA 0509005WL002211 NOOR NISHA 00048 BKID0004492 1824 1824 Processed 12/05/2023 1483156092 MRS NOOR NISHA STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-008-01747200/2334
(SITALPUR) 		0509005000NRG24050520230054045 07/05/2023 RAMPUJAN MAHTO 0509005WL002211 RAMPUJAN MAHTO 00048 BKID0004492 1824 1824 Processed 13/05/2023 1483156088 RAMPUJAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14592 14592
9 MANJHI BH-09-005-008-01746900/4492
(SITALPUR) 		0509005000NRG24050520230054004 07/05/2023 SANGITA DEVI 0509005WL002211 SANGITA DEVI 00048 BKID0004495 1824 1824 Processed 12/05/2023 1483156096 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
10 MANJHI BH-09-005-008-01746900/2512
(SITALPUR) 		0509005000NRG24050520230053990 07/05/2023 NAJMA BEGAM 0509005WL002211 NAJMA BEGAM 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156113 NAJMA BEGAM BANK OF INDIA(508505)
11 MANJHI BH-09-005-008-01746900/2523
(SITALPUR) 		0509005000NRG24050520230053992 07/05/2023 WAHID HUSSAIN 0509005WL002211 WAHID HUSSAIN 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156100 Wahid Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANJHI BH-09-005-008-01746900/2698
(SITALPUR) 		0509005000NRG24050520230053993 07/05/2023 KANTI DEVI 0509005WL002211 KANTI DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156101 KANTI DEVI BANK OF INDIA(508505)
13 MANJHI BH-09-005-008-01746900/2704
(SITALPUR) 		0509005000NRG24050520230053994 07/05/2023 RANJEET THAKUR 0509005WL002211 RANJEET THAKUR 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156106 RANJEET THAKUR BANK OF INDIA(508505)
14 MANJHI BH-09-005-008-01746900/3071
(SITALPUR) 		0509005000NRG24050520230053995 07/05/2023 KRISHANAWATI DEVI 0509005WL002211 KRISHANAWATI DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156112 KRISHANAWATI DEVI BANK OF INDIA(508505)
15 MANJHI BH-09-005-008-01746900/4118
(SITALPUR) 		0509005000NRG24050520230053998 07/05/2023 ARJUN KUMAR SAH 0509005WL002211 ARJUN KUMAR SAH 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156107 ARJUN KUMAR SAH BANK OF INDIA(508505)
16 MANJHI BH-09-005-008-01746900/4386
(SITALPUR) 		0509005000NRG24050520230054002 07/05/2023 ARVIND KUMAR 0509005WL002211 ARVIND KUMAR 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156104 ARVIND KUMAR BANK OF INDIA(508505)
17 MANJHI BH-09-005-008-01746900/4501
(SITALPUR) 		0509005000NRG24050520230054005 07/05/2023 NURSABA BIBI 0509005WL002211 NURSABA BIBI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156114 Nursaba Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANJHI BH-09-005-008-01746900/4706
(SITALPUR) 		0509005000NRG24050520230054007 07/05/2023 MOHAMMAD SIRAJUDDIN 0509005WL002211 MOHAMMAD SIRAJUDDIN 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156102 MOHAMMAD SIRAJUDDIN BANK OF INDIA(508505)
19 MANJHI BH-09-005-008-01746900/4747
(SITALPUR) 		0509005000NRG24050520230054008 07/05/2023 FULKUMARI DEVI 0509005WL002211 FULKUMARI DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156105 FULKUMARI KUWAR BANK OF INDIA(508505)
20 MANJHI BH-09-005-008-01746900/4763
(SITALPUR) 		0509005000NRG24050520230054009 07/05/2023 GITA DEVI 0509005WL002211 GITA DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156098 GITA DEVI BANK OF INDIA(508505)
21 MANJHI BH-09-005-008-01746900/4764
(SITALPUR) 		0509005000NRG24050520230054010 07/05/2023 AARIF ANSARI 0509005WL002211 AARIF ANSARI 00048 BKID0004674 1824 1824 Processed 13/05/2023 1483156111 AARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHI BH-09-005-008-01746900/4787
(SITALPUR) 		0509005000NRG24050520230054023 07/05/2023 RAVINA KHATUN 0509005WL002211 RAVINA KHATUN 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156097 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-008-01746900/4788
(SITALPUR) 		0509005000NRG24050520230054024 07/05/2023 ANISHA KHATOON 0509005WL002211 ANISHA KHATOON 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156109 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-008-01746900/4789
(SITALPUR) 		0509005000NRG24050520230054025 07/05/2023 AYSHA KHATOON 0509005WL002211 AYSHA KHATOON 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156110 AYSHA KHATOON BANK OF INDIA(508505)
25 MANJHI BH-09-005-008-01746900/4792
(SITALPUR) 		0509005000NRG24050520230054028 07/05/2023 BUCHUN PRASAD 0509005WL002211 BUCHUN PRASAD 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156099 BUCHUN PRASAD BANK OF INDIA(508505)
26 MANJHI BH-09-005-008-01746900/4793
(SITALPUR) 		0509005000NRG24050520230054029 07/05/2023 NITU DEVI 0509005WL002211 NITU DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156103 NITU DEVI BANK OF INDIA(508505)
27 MANJHI BH-09-005-008-01747100/4695
(SITALPUR) 		0509005000NRG24050520230054043 07/05/2023 SHAILESH KUMAR YADAV 0509005WL002211 SHAILESH KUMAR YADAV 00048 BKID0004674 1824 1824 Processed 13/05/2023 1483156108 SHAILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHI BH-09-005-008-01747100/4696
(SITALPUR) 		0509005000NRG24050520230054044 07/05/2023 ASHA DEVI 0509005WL002211 ASHA DEVI 00048 BKID0004674 1824 1824 Processed 12/05/2023 1483156115 ASHA DEVI BANK OF INDIA(508505)
SubTotal 34656 34656
29 MANJHI BH-09-005-008-01746900/2515
(SITALPUR) 		0509005000NRG24050520230053991 07/05/2023 ISARAYAL MIYA 0509005WL002211 ISARAYAL MIYA 00089 CBIN0281775 1824 1824 Processed 12/05/2023 1483156084 Mr. ISRAIL MIYAN CENTRAL BANK OF INDIA(607115)
30 MANJHI BH-09-005-008-01747200/3403
(SITALPUR) 		0509005000NRG24050520230054046 07/05/2023 KANTI DEVI 0509005WL002211 KANTI DEVI 00089 CBIN0281775 1824 1824 Processed 13/05/2023 1483156087 KANTI DEVI WO BALRAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHI BH-09-005-008-01747200/3419
(SITALPUR) 		0509005000NRG24050520230054047 07/05/2023 RAMASHANKAR MAHTO 0509005WL002211 RAMASHANKAR MAHTO 00089 CBIN0281775 1824 1824 Processed 12/05/2023 1483156086 Ms. Ramashankar Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
32 MANJHI BH-09-005-008-01747100/2777
(SITALPUR) 		0509005000NRG24050520230054041 07/05/2023 HARERAM MAHTO 0509005WL002211 HARERAM MAHTO 00176 IDIB000M620 1824 1824 Processed 12/05/2023 1483156116 Mr. Hareram Mahto INDIAN BANK(607105)
SubTotal 1824 1824
33 MANJHI BH-09-005-008-01746900/3072
(SITALPUR) 		0509005000NRG24050520230053996 07/05/2023 SANJAY KUMAR PRASAD 0509005WL002211 SANJAY KUMAR PRASAD 00354 PUNB0155300 1824 1824 Processed 12/05/2023 1483156141 SANJAY KUMAR PRASAD S/O JIUT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
34 MANJHI BH-09-005-008-01746900/2491
(SITALPUR) 		0509005000NRG24050520230053989 07/05/2023 BRIJMOHAN RAY 0509005WL002211 BRIJMOHAN RAY 00415 SBIN0002934 1824 1824 Processed 12/05/2023 1483156080 MR VRIJMOHAN RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
35 MANJHI BH-09-005-008-01746900/2480
(SITALPUR) 		0509005000NRG24050520230053988 07/05/2023 HALIMAN KHATOON 0509005WL002211 HALIMAN KHATOON 00415 SBIN0006105 1824 1824 Processed 12/05/2023 1483156081 MRS HALIMAN KHATOON STATE BANK OF INDIA(508548)
36 MANJHI BH-09-005-008-01746900/4213
(SITALPUR) 		0509005000NRG24050520230054001 07/05/2023 PRABHA DEVI 0509005WL002211 PRABHA DEVI 00415 SBIN0006105 1824 1824 Processed 12/05/2023 1483156082 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-008-01746900/4768
(SITALPUR) 		0509005000NRG24050520230054013 07/05/2023 ANWARI BEGAM 0509005WL002211 ANWARI BEGAM 00415 SBIN0006105 1824 1824 Processed 12/05/2023 1483156085 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 5472 5472
38 MANJHI BH-09-005-008-01746900/4141
(SITALPUR) 		0509005000NRG24050520230053999 07/05/2023 HEMANT SINGH 0509005WL002211 HEMANT SINGH 00415 SBIN0017824 1824 1824 Processed 12/05/2023 1483156083 MR HEMANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
39 MANJHI BH-09-005-008-01746900/4503
(SITALPUR) 		0509005000NRG24050520230054006 07/05/2023 RAJU KUMAR RAM 0509005WL002211 RAJU KUMAR RAM 00462 UCBA0002474 1596 1596 Processed 12/05/2023 1483156142 RAJU KUMAR RAM UCO BANK(607066)
SubTotal 1596 1596
40 MANJHI BH-09-005-008-01746900/2471
(SITALPUR) 		0509005000NRG24050520230053987 07/05/2023 PRATIMA DEVI 0509005WL002211 PRATIMA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483156135 PRATIMA DEVI WO BIRENDRA PRAS UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHI BH-09-005-008-01746900/3087
(SITALPUR) 		0509005000NRG24050520230053997 07/05/2023 RAMA SHANKAR MANJHI 0509005WL002211 RAMA SHANKAR MANJHI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156130 RAMASHANKAR MANJHI BANK OF INDIA(508505)
42 MANJHI BH-09-005-008-01746900/4153
(SITALPUR) 		0509005000NRG24050520230054000 07/05/2023 VIKASH KUMAR MAHTO 0509005WL002211 VIKASH KUMAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483156138 VIKASH KUMAR MAHTO S/O BHIKHAR UTTAR BIHAR GRAMIN BANK(607069)
43 MANJHI BH-09-005-008-01746900/4491
(SITALPUR) 		0509005000NRG24050520230054003 07/05/2023 KUNTI DEVI 0509005WL002211 KUNTI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156133 Kunti Devi FINO PAYMENTS BANK LTD(608001)
44 MANJHI BH-09-005-008-01746900/4766
(SITALPUR) 		0509005000NRG24050520230054011 07/05/2023 MINA DEVI 0509005WL002211 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156140 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANJHI BH-09-005-008-01747100/1912
(SITALPUR) 		0509005000NRG24050520230054032 07/05/2023 ANANTA PRASAD 0509005WL002211 ANANTA PRASAD 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156132 ANANTA PRASAD BANK OF INDIA(508505)
46 MANJHI BH-09-005-008-01747100/1957
(SITALPUR) 		0509005000NRG24050520230054033 07/05/2023 LAGAN DEVI 0509005WL002211 LAGAN DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483156137 LAGAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MANJHI BH-09-005-008-01747100/2366
(SITALPUR) 		0509005000NRG24050520230054035 07/05/2023 RAJPATI DEVI 0509005WL002211 RAJPATI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483156136 RAJPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MANJHI BH-09-005-008-01747200/4669
(SITALPUR) 		0509005000NRG24050520230054048 07/05/2023 PRADEEP KUMAR YADAV 0509005WL002211 PRADEEP KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156131 Pradip Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANJHI BH-09-005-008-01747200/4671
(SITALPUR) 		0509005000NRG24050520230054049 07/05/2023 SUMAN KUMAR YADAV 0509005WL002211 SUMAN KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483156139 Suman Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANJHI BH-09-005-008-01747200/4735
(SITALPUR) 		0509005000NRG24050520230054050 07/05/2023 MANJU DEVI 0509005WL002211 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483156134 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
51 MANJHI BH-09-005-008-01746900/4790
(SITALPUR) 		0509005000NRG24050520230054026 07/05/2023 MD NESAR 0509005WL002211 MD NESAR 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1483156128 MD NESAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANJHI BH-09-005-008-01746900/4791
(SITALPUR) 		0509005000NRG24050520230054027 07/05/2023 SAGIR MIYAN 0509005WL002211 SAGIR MIYAN 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1483156129 SAGIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
53 MANJHI BH-09-005-008-01746900/4767
(SITALPUR) 		0509005000NRG24050520230054012 07/05/2023 SAHIL KUMARI MANJHI 0509005WL002211 SAHIL KUMARI MANJHI 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1483156117 Shahil Kumar Manjhi FINO PAYMENTS BANK LTD(608001)
54 MANJHI BH-09-005-008-01746900/4779
(SITALPUR) 		0509005000NRG24050520230054015 07/05/2023 SUBHAVATI DEVI 0509005WL002211 SUBHAVATI DEVI 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156120 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-008-01746900/4780
(SITALPUR) 		0509005000NRG24050520230054016 07/05/2023 SUNIL MAHTO 0509005WL002211 SUNIL MAHTO 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1483156127 SUNIL MAHATO BANK OF INDIA(508505)
56 MANJHI BH-09-005-008-01746900/4781
(SITALPUR) 		0509005000NRG24050520230054017 07/05/2023 REHANA KHATUN 0509005WL002211 REHANA KHATUN 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156118 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
57 MANJHI BH-09-005-008-01746900/4782
(SITALPUR) 		0509005000NRG24050520230054018 07/05/2023 KAMLA DEVI 0509005WL002211 KAMLA DEVI 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156122 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-008-01746900/4783
(SITALPUR) 		0509005000NRG24050520230054019 07/05/2023 GEETA DEVI 0509005WL002211 GEETA DEVI 00703 AIRP0000001 1824 1824 Processed 13/05/2023 1483156119 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 MANJHI BH-09-005-008-01746900/4784
(SITALPUR) 		0509005000NRG24050520230054020 07/05/2023 SARITA KUMARI GUPTA 0509005WL002211 SARITA KUMARI GUPTA 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156125 SARITA DEVI BANK OF INDIA(508505)
60 MANJHI BH-09-005-008-01746900/4785
(SITALPUR) 		0509005000NRG24050520230054021 07/05/2023 AFTAB HUSAIN 0509005WL002211 AFTAB HUSAIN 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156121 AFTAB HUSAIN INDUSIND BANK(607189)
61 MANJHI BH-09-005-008-01746900/4786
(SITALPUR) 		0509005000NRG24050520230054022 07/05/2023 AMIRUN NISHA 0509005WL002211 AMIRUN NISHA 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156123 AMIRUN NISHA INDUSIND BANK(607189)
62 MANJHI BH-09-005-008-01746900/4794
(SITALPUR) 		0509005000NRG24050520230054030 07/05/2023 ARBAJ HUSSAIN 0509005WL002211 ARBAJ HUSSAIN 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156126 ARBAJ HUSSAIN BANK OF INDIA(508505)
63 MANJHI BH-09-005-008-01746900/4795
(SITALPUR) 		0509005000NRG24050520230054031 07/05/2023 SERAJUDDIN 0509005WL002211 SERAJUDDIN 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1483156124 Serajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19608 19608
Total 114228 114228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070523APB_FTO_116192 Bank of India BKID0004492 TEKNIWAS 14592
2 MANJHI BH0509005_070523APB_FTO_116192 Bank of India BKID0004495 PARSA BAZAR 1824
3 MANJHI BH0509005_070523APB_FTO_116192 Bank of India BKID0004674 RASULPUR BRANCH 34656
4 MANJHI BH0509005_070523APB_FTO_116192 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 5472
5 MANJHI BH0509005_070523APB_FTO_116192 Indian Bank IDIB000M620 MANJHI 1824
6 MANJHI BH0509005_070523APB_FTO_116192 Punjab National Bank PUNB0155300 DUMRI MANJHI 1824
7 MANJHI BH0509005_070523APB_FTO_116192 State Bank of India SBIN0002934 EKMA 1824
8 MANJHI BH0509005_070523APB_FTO_116192 State Bank of India SBIN0006105 TAJPUR 5472
9 MANJHI BH0509005_070523APB_FTO_116192 State Bank of India SBIN0017824 BHARHOPUR 1824
10 MANJHI BH0509005_070523APB_FTO_116192 UCO Bank UCBA0002474 EKMA 1596
11 MANJHI BH0509005_070523APB_FTO_116192 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 5472
12 MANJHI BH0509005_070523APB_FTO_116192 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 1824
13 MANJHI BH0509005_070523APB_FTO_116192 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 3648
14 MANJHI BH0509005_070523APB_FTO_116192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
15 MANJHI BH0509005_070523APB_FTO_116192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 1824
16 MANJHI BH0509005_070523APB_FTO_116192 India Post Payments Bank IPOS0000001 Chapra 3648
17 MANJHI BH0509005_070523APB_FTO_116192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19608

Download In Excel