Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_170523APB_FTO_153823
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-07-009-003-04031400/5067
(USRI) 		0507009000NRG24170520230136612 17/05/2023 MUNAKI DEVI 0507009WL021684 MUNAKI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 20/05/2023 1755142849 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
2 MANPUR BH-07-009-004-04032700/2355
(Bhore) 		0507009000NRG24170520230136672 17/05/2023 KOSHMI DEVI 0507009WL021696 KOSHMI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 20/05/2023 1755142850 KOSHMI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
3 MANPUR BH-07-009-005-04031200/6180
(Sanaut) 		0507009000NRG24170520230136703 17/05/2023 NILAM DEVI 0507009WL021703 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1755142852 Nilam Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04033600/4497
(Sanaut) 		0507009000NRG24170520230136635 17/05/2023 CHUNMUNNI DEVI 0507009WL021688 CHUNMUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 20/05/2023 1755142851 CHUNMUNDEVI COF GIRIRAM BANK OF BARODA(606985)
SubTotal 6840 6840
5 MANPUR BH-07-009-004-04032500/4600
(Bhore) 		0507009000NRG24170520230136613 17/05/2023 Shakuntala devi 0507009WL021685 Shakuntala devi 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142839 Shakuntala Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-004-04032700/2689
(Bhore) 		0507009000NRG24170520230136679 17/05/2023 MUNNI DEVI 0507009WL021697 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142826 Munni Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-004-04032700/4384
(Bhore) 		0507009000NRG24170520230136654 17/05/2023 SHARMILI DEVI 0507009WL021692 SHARMILI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142836 Ms. Sharmili Devi CENTRAL BANK OF INDIA(607115)
8 MANPUR BH-07-009-004-04032700/4646
(Bhore) 		0507009000NRG24170520230136655 17/05/2023 Jaymanti devi 0507009WL021692 Jaymanti devi 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142831 Jaymanti Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-004-04032700/4661
(Bhore) 		0507009000NRG24170520230136658 17/05/2023 BASANTI DEVI 0507009WL021692 BASANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142828 BasantiDevi BANK OF BARODA(606985)
10 MANPUR BH-07-009-004-04032700/4669
(Bhore) 		0507009000NRG24170520230136675 17/05/2023 Upendra Chaudhary 0507009WL021696 Upendra Chaudhary 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142838 Upendra Chaudhri BANK OF BARODA(606985)
11 MANPUR BH-07-009-004-04032700/4700
(Bhore) 		0507009000NRG24170520230136680 17/05/2023 ASHA DEVI 0507009WL021697 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142835 ASHA KUMARI BANK OF BARODA(606985)
12 MANPUR BH-07-009-004-04032700/6007
(Bhore) 		0507009000NRG24170520230136677 17/05/2023 Lakhi devi 0507009WL021696 Lakhi devi 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142827 LakhiDevi BANK OF BARODA(606985)
13 MANPUR BH-07-009-004-04032800/4388
(Bhore) 		0507009000NRG24170520230136625 17/05/2023 BABITA DEVI 0507009WL021687 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142833 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANPUR BH-07-009-004-04032900/4358
(Bhore) 		0507009000NRG24170520230136617 17/05/2023 SAKUNTI DEVI 0507009WL021685 SAKUNTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142837 Mrs. SAKUNTI DEVI CENTRAL BANK OF INDIA(607115)
15 MANPUR BH-07-009-004-04032900/4376
(Bhore) 		0507009000NRG24170520230136647 17/05/2023 PRATIMA KUMARI 0507009WL021690 PRATIMA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142834 Pratima Kumari BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04031200/6263
(Sanaut) 		0507009000NRG24170520230136661 17/05/2023 SABUJA DEVI 0507009WL021693 SABUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142823 Sabuja Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04031700/4353
(Sanaut) 		0507009000NRG24170520230136622 17/05/2023 LAKSHMI DEVI 0507009WL021686 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142832 Lakshami Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04031700/6036
(Sanaut) 		0507009000NRG24170520230136632 17/05/2023 BABITA DEVI 0507009WL021688 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142825 Babita Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-005-04031700/6036
(Sanaut) 		0507009000NRG24170520230136633 17/05/2023 Rajesh Manjhi 0507009WL021688 Rajesh Manjhi 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142840 Rajesh Manjhi BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04031700/6038
(Sanaut) 		0507009000NRG24170520230136634 17/05/2023 SUNITA DEVI 0507009WL021688 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142830 Sunita Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-005-04031700/6042
(Sanaut) 		0507009000NRG24170520230136624 17/05/2023 PUJA DEVI 0507009WL021686 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142829 Puja Devi BANK OF BARODA(606985)
22 MANPUR BH-07-009-005-04032400/6087
(Sanaut) 		0507009000NRG24170520230136664 17/05/2023 BERTI DEVI 0507009WL021693 BERTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 20/05/2023 1755142824 Barti Devi BANK OF BARODA(606985)
SubTotal 61560 61560
23 MANPUR BH-07-009-004-04032500/4396
(Bhore) 		0507009000NRG24170520230136686 17/05/2023 Gita devi 0507009WL021698 Gita devi 00048 BKID0004475 3420 3420 Processed 20/05/2023 1755142895 GITA DEVI BANK OF INDIA(508505)
24 MANPUR BH-07-009-004-04032500/6003
(Bhore) 		0507009000NRG24170520230136616 17/05/2023 KULA DEVI 0507009WL021685 KULA DEVI 00048 BKID0004475 3420 3420 Processed 20/05/2023 1755142894 KULA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
25 MANPUR BH-07-009-004-04032700/3316
(Bhore) 		0507009000NRG24170520230136665 17/05/2023 GOPAL YADAV 0507009WL021694 GOPAL YADAV 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142879 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
26 MANPUR BH-07-009-004-04032700/4382
(Bhore) 		0507009000NRG24170520230136700 17/05/2023 KANCHAN DEVI 0507009WL021702 KANCHAN DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142884 KANCHAN DEVI WO BUDHLAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
27 MANPUR BH-07-009-004-04032700/462
(Bhore) 		0507009000NRG24170520230136694 17/05/2023 DAYAMANTI DEVI 0507009WL021700 DAYAMANTI DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142882 Mrs. DAMANTI DEVI CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-004-04032700/4643
(Bhore) 		0507009000NRG24170520230136697 17/05/2023 USHA DEVI 0507009WL021701 USHA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142890 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
29 MANPUR BH-07-009-004-04032700/4657
(Bhore) 		0507009000NRG24170520230136657 17/05/2023 ANJU DEVI 0507009WL021692 ANJU DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142889 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
30 MANPUR BH-07-009-004-04032900/4375
(Bhore) 		0507009000NRG24170520230136646 17/05/2023 RADHA DEVI 0507009WL021690 RADHA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142883 Mrs. Radha Devi CENTRAL BANK OF INDIA(607115)
31 MANPUR BH-07-009-004-04033000/2472
(Bhore) 		0507009000NRG24170520230136639 17/05/2023 Lalita devi 0507009WL021689 Lalita devi 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142875 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
32 MANPUR BH-07-009-004-04033000/4392
(Bhore) 		0507009000NRG24170520230136640 17/05/2023 Savita devi 0507009WL021689 Savita devi 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142891 SABITA DEVI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-004-04033000/4394
(Bhore) 		0507009000NRG24170520230136641 17/05/2023 SHABNAM KHATUN 0507009WL021689 SHABNAM KHATUN 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142893 SAZIYA KHATOON MNG SHABNAM KHATOON BANK OF BARODA(606985)
34 MANPUR BH-07-009-004-04033000/4403
(Bhore) 		0507009000NRG24170520230136629 17/05/2023 SAVITA DEVI 0507009WL021687 SAVITA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142892 SAVITA DEVI UCO BANK(607066)
35 MANPUR BH-07-009-004-04080300/4605
(Bhore) 		0507009000NRG24170520230136619 17/05/2023 Sudami devi 0507009WL021685 Sudami devi 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142880 Mrs. Sudami Devi CENTRAL BANK OF INDIA(607115)
36 MANPUR BH-07-009-004-04080300/4615
(Bhore) 		0507009000NRG24170520230136606 17/05/2023 SUSHILA Devi 0507009WL021683 SUSHILA Devi 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142886 Mrs. Sushila Devi CENTRAL BANK OF INDIA(607115)
37 MANPUR BH-07-009-004-04080300/4621
(Bhore) 		0507009000NRG24170520230136607 17/05/2023 GULAVI DEVI 0507009WL021683 GULAVI DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142868 Mrs. GULABI DEVI CENTRAL BANK OF INDIA(607115)
38 MANPUR BH-07-009-004-04080300/4627
(Bhore) 		0507009000NRG24170520230136608 17/05/2023 LAKSHMINIA DEVI 0507009WL021683 LAKSHMINIA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142881 LAKSHMI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-004-04080300/4631
(Bhore) 		0507009000NRG24170520230136609 17/05/2023 DWARIKA NONIYA 0507009WL021683 DWARIKA NONIYA 00089 CBIN0281281 3420 3420 Rejected 20/05/2023 1755142862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANPUR BH-07-009-004-04080300/4632
(Bhore) 		0507009000NRG24170520230136610 17/05/2023 KUNTI DEVI 0507009WL021683 KUNTI DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142887 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
41 MANPUR BH-07-009-004-04080300/4637
(Bhore) 		0507009000NRG24170520230136611 17/05/2023 CHAMELI DEVI 0507009WL021683 CHAMELI DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142888 Mrs. Chameli Devi CENTRAL BANK OF INDIA(607115)
42 MANPUR BH-07-009-005-04031200/6150
(Sanaut) 		0507009000NRG24170520230136660 17/05/2023 GANGIYA DEVI 0507009WL021693 GANGIYA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142864 Mrs. GANGIYA DEVI CENTRAL BANK OF INDIA(607115)
43 MANPUR BH-07-009-005-04031200/6265
(Sanaut) 		0507009000NRG24170520230136704 17/05/2023 SUMITRA DEVI 0507009WL021703 SUMITRA DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142865 PARAS GIRI BANK OF BARODA(606985)
44 MANPUR BH-07-009-005-04031200/6275
(Sanaut) 		0507009000NRG24170520230136663 17/05/2023 PINKY DEVI 0507009WL021693 PINKY DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142885 Mrs. Pinky Devi CENTRAL BANK OF INDIA(607115)
45 MANPUR BH-07-009-005-04033600/6216
(Sanaut) 		0507009000NRG24170520230136636 17/05/2023 KIRAN DEVI 0507009WL021688 KIRAN DEVI 00089 CBIN0281281 3420 3420 Processed 20/05/2023 1755142856 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 71820 71820
46 MANPUR BH-07-009-005-04031200/6079
(Sanaut) 		0507009000NRG24170520230136701 17/05/2023 PINKI devi 0507009WL021703 PINKI devi 00354 PUNB0157200 3420 3420 Processed 20/05/2023 1755142847 PINKI KUMARI DO RAMKRIT RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
47 MANPUR BH-07-009-004-04032900/4346
(Bhore) 		0507009000NRG24170520230136643 17/05/2023 RUBI DEVI 0507009WL021690 RUBI DEVI 00354 PUNB0162300 3420 3420 Processed 20/05/2023 1755142848 MS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
48 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24170520230136683 17/05/2023 MUNNI DEVI 0507009WL021697 MUNNI DEVI 00354 PUNB0586000 3420 3420 Processed 20/05/2023 1755142853 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
49 MANPUR BH-07-009-004-04032500/4395
(Bhore) 		0507009000NRG24170520230136684 17/05/2023 Manju devi 0507009WL021698 Manju devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142878 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-004-04032500/4395
(Bhore) 		0507009000NRG24170520230136685 17/05/2023 Sadhu Yadav 0507009WL021698 Sadhu Yadav 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142855 SADHU YADAV MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-004-04032500/4997
(Bhore) 		0507009000NRG24170520230136615 17/05/2023 RITA DEVI 0507009WL021685 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142854 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANPUR BH-07-009-004-04032700/4641
(Bhore) 		0507009000NRG24170520230136666 17/05/2023 GAURI DEVI 0507009WL021694 GAURI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142866 MRS GAURI DEVI STATE BANK OF INDIA(508548)
53 MANPUR BH-07-009-004-04032700/4651
(Bhore) 		0507009000NRG24170520230136656 17/05/2023 RINA DEVI 0507009WL021692 RINA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142874 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-004-04032700/4654
(Bhore) 		0507009000NRG24170520230136667 17/05/2023 Parwati devi 0507009WL021694 Parwati devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142857 Parwati Devi BANK OF BARODA(606985)
55 MANPUR BH-07-009-004-04032700/4673
(Bhore) 		0507009000NRG24170520230136669 17/05/2023 FULKUMARI DEVI 0507009WL021694 FULKUMARI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142858 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-004-04032800/4392
(Bhore) 		0507009000NRG24170520230136637 17/05/2023 RITA DEVI 0507009WL021689 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142872 MRS RITA DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-004-04032900/4347
(Bhore) 		0507009000NRG24170520230136644 17/05/2023 RUHI KHATUN 0507009WL021690 RUHI KHATUN 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142860 RUHI KHATUN BANK OF BARODA(606985)
58 MANPUR BH-07-009-004-04032900/4354
(Bhore) 		0507009000NRG24170520230136687 17/05/2023 Lilmi devi 0507009WL021698 Lilmi devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142876 MRS LILMI DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-004-04032900/4359
(Bhore) 		0507009000NRG24170520230136688 17/05/2023 Kulmanti devi 0507009WL021698 Kulmanti devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142870 MRS KULMANTI DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-004-04032900/4364
(Bhore) 		0507009000NRG24170520230136682 17/05/2023 Kunti devi 0507009WL021697 Kunti devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142869 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-004-04032900/4367
(Bhore) 		0507009000NRG24170520230136638 17/05/2023 RINKU DEVI 0507009WL021689 RINKU DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142859 RINKU DEVI UCO BANK(607066)
62 MANPUR BH-07-009-004-04032900/4369
(Bhore) 		0507009000NRG24170520230136670 17/05/2023 SUGIYA DEVI 0507009WL021694 SUGIYA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142871 SUGIYA DEVI UCO BANK(607066)
63 MANPUR BH-07-009-004-04032900/4381
(Bhore) 		0507009000NRG24170520230136648 17/05/2023 shanti devi 0507009WL021690 shanti devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142873 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-004-04033000/3306
(Bhore) 		0507009000NRG24170520230136627 17/05/2023 ANITA DEVI 0507009WL021687 ANITA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142867 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-004-04033000/4387
(Bhore) 		0507009000NRG24170520230136618 17/05/2023 SONI DEVI 0507009WL021685 SONI DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142877 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANPUR BH-07-009-004-04033000/4388
(Bhore) 		0507009000NRG24170520230136695 17/05/2023 MANA DEVI 0507009WL021700 MANA DEVI 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142863 MRS MANA DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-005-04031200/6085
(Sanaut) 		0507009000NRG24170520230136631 17/05/2023 Mamta devi 0507009WL021688 Mamta devi 00415 SBIN0005611 3420 3420 Processed 20/05/2023 1755142861 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 64980 64980
68 MANPUR BH-07-009-004-04032500/4600
(Bhore) 		0507009000NRG24170520230136614 17/05/2023 DWARIKA YADAV 0507009WL021685 DWARIKA YADAV 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1755142841 DWARIKA YADAV UCO BANK(607066)
69 MANPUR BH-07-009-004-04032700/2602
(Bhore) 		0507009000NRG24170520230136673 17/05/2023 RANJANI DEVI 0507009WL021696 RANJANI DEVI 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1755142845 RANJANI DEVI PUNJAB NATIONAL BANK(508568)
70 MANPUR BH-07-009-004-04032900/4355
(Bhore) 		0507009000NRG24170520230136626 17/05/2023 RINKU DEVI 0507009WL021687 RINKU DEVI 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1755142843 RINKU DEVI UCO BANK(607066)
71 MANPUR BH-07-009-004-04033000/4690
(Bhore) 		0507009000NRG24170520230136630 17/05/2023 SADHU YADAV 0507009WL021687 SADHU YADAV 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1755142844 SADHU YADAV UCO BANK(607066)
72 MANPUR BH-07-009-004-04080300/4640
(Bhore) 		0507009000NRG24170520230136642 17/05/2023 FULMANTI DEVI 0507009WL021689 FULMANTI DEVI 00462 UCBA0001238 3420 3420 Processed 20/05/2023 1755142846 FULMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANPUR BH-07-009-006-04030800/5092
(Gere) 		0507009000NRG24170520230136671 17/05/2023 HERAMANI DEVI 0507009WL021695 HERAMANI DEVI 00462 UCBA0001238 2736 2736 Processed 20/05/2023 1755142842 HIRAMANI DEVI UCO BANK(607066)
SubTotal 19836 19836
74 MANPUR BH-07-009-004-04032700/4648
(Bhore) 		0507009000NRG24170520230136674 17/05/2023 Putul devi 0507009WL021696 Putul devi 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755142898 CHANDANKUMAR BANK OF BARODA(606985)
75 MANPUR BH-07-009-004-04032700/4699
(Bhore) 		0507009000NRG24170520230136659 17/05/2023 CHANDRADEEP YADAV 0507009WL021692 CHANDRADEEP YADAV 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755142896 CHANDRA DEEP YADAV S/O RAMESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-004-04080300/4703
(Bhore) 		0507009000NRG24170520230136696 17/05/2023 VARTI DEVI 0507009WL021700 VARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755142897 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 256956 256956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_170523APB_FTO_153823 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 4560
2 MANPUR BH0507009_170523APB_FTO_153823 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 6840
3 MANPUR BH0507009_170523APB_FTO_153823 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 61560
4 MANPUR BH0507009_170523APB_FTO_153823 Bank of India BKID0004475 GAYA 6840
5 MANPUR BH0507009_170523APB_FTO_153823 Central Bank Of India CBIN0281281 MANPUR GAYA 71820
6 MANPUR BH0507009_170523APB_FTO_153823 Punjab National Bank PUNB0157200 SONWAN 3420
7 MANPUR BH0507009_170523APB_FTO_153823 Punjab National Bank PUNB0162300 UPTHU 3420
8 MANPUR BH0507009_170523APB_FTO_153823 Punjab National Bank PUNB0586000 Bhusunda 3420
9 MANPUR BH0507009_170523APB_FTO_153823 State Bank of India SBIN0005611 MANPUR 64980
10 MANPUR BH0507009_170523APB_FTO_153823 UCO Bank UCBA0001238 BUNIADGANJ 19836
11 MANPUR BH0507009_170523APB_FTO_153823 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
12 MANPUR BH0507009_170523APB_FTO_153823 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420

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