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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:28 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_310523APB_FTO_207878
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-07-009-002-04030500/2014
(Shadipur) 		0507009000NRG24310520230199476 31/05/2023 gaya bhgat 0507009WL029860 gaya bhgat 00045 BARB0ALIGAY 1824 1824 Processed 07/06/2023 2268314356 GAYA BHAGAT BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-07450328/2720
(Shadipur) 		0507009000NRG24310520230199477 31/05/2023 DEVANTI DEVI 0507009WL029860 DEVANTI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 07/06/2023 2268314357 DEVANTI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/2224
(USRI) 		0507009000NRG24310520230199524 31/05/2023 REKHA DEVI 0507009WL029870 REKHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314355 REKHA DEVI WO ANIL UPADHYA BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/2426
(USRI) 		0507009000NRG24310520230199494 31/05/2023 RILA DEVI 0507009WL029863 RILA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314310 Rila Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/4301
(USRI) 		0507009000NRG24310520230199522 31/05/2023 CHAMELI DEVI 0507009WL029869 CHAMELI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314361 Chameli Devi BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/4563
(USRI) 		0507009000NRG24310520230199523 31/05/2023 LAKHIYA DEVI 0507009WL029869 LAKHIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314360 Lakhiya Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/4585
(USRI) 		0507009000NRG24310520230199530 31/05/2023 SUNITA DEVI 0507009WL029872 SUNITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314345 SUNITA DEVI HDFC BANK LTD(607152)
8 MANPUR BH-07-009-003-04032200/5251
(USRI) 		0507009000NRG24310520230199496 31/05/2023 SUNITA DEVI 0507009WL029863 SUNITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268314338 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 23940 23940
9 MANPUR BH-07-009-006-03964900/5063
(Gere) 		0507009000NRG24310520230199446 31/05/2023 CHINTA DEVI 0507009WL029852 CHINTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268314348 CHINTA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-03964900/5086
(Gere) 		0507009000NRG24310520230199447 31/05/2023 PRAMILA DEVI 0507009WL029852 PRAMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268314347 PRAMILADEVI SO ARVINPASWAN BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030900/5108
(Gere) 		0507009000NRG24310520230199450 31/05/2023 GYANTI DEVI 0507009WL029852 GYANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268314349 Gyanti Devi BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030900/5121
(Gere) 		0507009000NRG24310520230199451 31/05/2023 RUNA DEVI 0507009WL029852 RUNA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268314350 Runa Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04034600/4186
(Kaiya) 		0507009000NRG24310520230199467 31/05/2023 RUBI DEVI 0507009WL029856 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268314363 MRS RUBI DEVI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-010-04034800/2638
(Kaiya) 		0507009000NRG24310520230199468 31/05/2023 MAMATA DEVI 0507009WL029856 MAMATA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268314346 MAMATA DEVI BANK OF BARODA(606985)
SubTotal 20064 20064
15 MANPUR BH-07-009-002-04030500/2859
(Shadipur) 		0507009000NRG24310520230199473 31/05/2023 SIDHESHWAR MANJHI 0507009WL029859 SIDHESHWAR MANJHI 00045 BARB0MANPUR 1596 1596 Processed 07/06/2023 2268314358 SIDHESHWAR MANJHI BANK OF BARODA(606985)
16 MANPUR BH-07-009-002-04030500/2896
(Shadipur) 		0507009000NRG24310520230199474 31/05/2023 CHINTA DEVI 0507009WL029859 CHINTA DEVI 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2268314359 Chinta Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-003-03991200/4845
(USRI) 		0507009000NRG24310520230199518 31/05/2023 RAVITA KUMARI 0507009WL029869 RAVITA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314316 Ravita Kumari BANK OF BARODA(606985)
18 MANPUR BH-07-009-003-04031400/3076
(USRI) 		0507009000NRG24310520230199499 31/05/2023 KRANTI DEVI 0507009WL029864 KRANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314307 KRANTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04031400/4033
(USRI) 		0507009000NRG24310520230199486 31/05/2023 SIMA DEVI 0507009WL029862 SIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314320 Sima Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04031400/4052
(USRI) 		0507009000NRG24310520230199500 31/05/2023 LAKESHARI DEVI 0507009WL029864 LAKESHARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314317 Lakeshari Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04031400/4128
(USRI) 		0507009000NRG24310520230199519 31/05/2023 PINKU DEVI 0507009WL029869 PINKU DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314315 MRS PINKU DEVI STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-003-04031400/4157
(USRI) 		0507009000NRG24310520230199520 31/05/2023 RUBI DEVI 0507009WL029869 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314330 Rubi Devi BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04031400/4185
(USRI) 		0507009000NRG24310520230199510 31/05/2023 SHIVRANI DEVI 0507009WL029866 SHIVRANI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314312 SHIVARANI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04031400/4198
(USRI) 		0507009000NRG24310520230199504 31/05/2023 URMILA DEVI 0507009WL029865 URMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314362 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-003-04031400/4242
(USRI) 		0507009000NRG24310520230199491 31/05/2023 REKHA DEVI 0507009WL029863 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314328 MR REKHA DEVI STATE BANK OF INDIA(508548)
26 MANPUR BH-07-009-003-04031400/4722
(USRI) 		0507009000NRG24310520230199501 31/05/2023 SARITA DEVI 0507009WL029864 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314308 Sarita Devi BANK OF BARODA(606985)
27 MANPUR BH-07-009-003-04031400/4904
(USRI) 		0507009000NRG24310520230199487 31/05/2023 RUBY DEVI 0507009WL029862 RUBY DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314329 Ruby Devi BANK OF BARODA(606985)
28 MANPUR BH-07-009-003-04031400/5137
(USRI) 		0507009000NRG24310520230199529 31/05/2023 SEEMA DEVI 0507009WL029872 SEEMA DEVI 00045 BARB0MANPUR 2280 2280 Processed 07/06/2023 2268314319 Sima Kumari BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04031500/4514
(USRI) 		0507009000NRG24310520230199481 31/05/2023 CHAMPA DEVI 0507009WL029861 CHAMPA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314333 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 MANPUR BH-07-009-003-04031800/4160
(USRI) 		0507009000NRG24310520230199482 31/05/2023 RAFTA DEVI 0507009WL029861 RAFTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314332 MRS KABITA DEVI STATE BANK OF INDIA(508548)
31 MANPUR BH-07-009-003-04032200/4644
(USRI) 		0507009000NRG24310520230199531 31/05/2023 ANITA DEVI 0507009WL029872 ANITA DEVI 00045 BARB0MANPUR 2280 2280 Processed 07/06/2023 2268314323 Anita Devi BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-04032200/4655
(USRI) 		0507009000NRG24310520230199483 31/05/2023 SUNITA DEVI 0507009WL029861 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314314 Sunita Devi BANK OF BARODA(606985)
33 MANPUR BH-07-009-003-04032200/4660
(USRI) 		0507009000NRG24310520230199514 31/05/2023 BIRENDRA KUMAR 0507009WL029866 BIRENDRA KUMAR 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314306 BIRENDRA KUMAR BANK OF BARODA(606985)
34 MANPUR BH-07-009-003-04032200/4951
(USRI) 		0507009000NRG24310520230199527 31/05/2023 SHANTI DEVI 0507009WL029870 SHANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314311 Shanti Devi BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04032200/5021
(USRI) 		0507009000NRG24310520230199490 31/05/2023 PINKI DEVI 0507009WL029862 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314331 Pinki Devi BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04032200/5255
(USRI) 		0507009000NRG24310520230199508 31/05/2023 MUNGESHVARI DEVI 0507009WL029865 MUNGESHVARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314318 Mungeshvari Devi BANK OF BARODA(606985)
37 MANPUR BH-07-009-006-03964900/5159
(Gere) 		0507009000NRG24310520230199448 31/05/2023 PUJA DEVI 0507009WL029852 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314313 Puja Devi BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04030800/1468
(Gere) 		0507009000NRG24310520230199452 31/05/2023 PARVATI DEVI 0507009WL029853 PARVATI DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268314325 Parvati Devi BANK OF BARODA(606985)
39 MANPUR BH-07-009-006-04030800/3803
(Gere) 		0507009000NRG24310520230199454 31/05/2023 TETARI DEVI 0507009WL029853 TETARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268314324 MRS TETARI DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-006-04030800/4936
(Gere) 		0507009000NRG24310520230199455 31/05/2023 RINKU DEVI 0507009WL029853 RINKU DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268314326 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
41 MANPUR BH-07-009-006-04030800/5042
(Gere) 		0507009000NRG24310520230199457 31/05/2023 KAJAL DEVI 0507009WL029853 KAJAL DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268314309 KAJAL DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-006-04030800/5044
(Gere) 		0507009000NRG24310520230199449 31/05/2023 SOMARI DEVI 0507009WL029852 SOMARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268314327 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87324 87324
43 MANPUR BH-07-009-003-04031400/4707
(USRI) 		0507009000NRG24310520230199505 31/05/2023 ASHA DEVI 0507009WL029865 ASHA DEVI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2268314370 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
44 MANPUR BH-07-009-002-07450368/2747
(Shadipur) 		0507009000NRG24310520230199478 31/05/2023 MUNGIYA ADEVI 0507009WL029860 MUNGIYA ADEVI 00415 SBIN0005611 1824 1824 Processed 07/06/2023 2268314334 Mungiya Devi BANK OF BARODA(606985)
45 MANPUR BH-07-009-003-04031400/4026
(USRI) 		0507009000NRG24310520230199503 31/05/2023 PINKI DEVI 0507009WL029865 PINKI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314368 Pinki Devi BANK OF BARODA(606985)
46 MANPUR BH-07-009-003-04031400/4219
(USRI) 		0507009000NRG24310520230199511 31/05/2023 HIRA DEVI 0507009WL029866 HIRA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314365 MRS HIRA DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-003-04031400/4221
(USRI) 		0507009000NRG24310520230199512 31/05/2023 KUNTI DEVI 0507009WL029866 KUNTI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314339 KUNTIDEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-003-04031400/5070
(USRI) 		0507009000NRG24310520230199502 31/05/2023 GUDDI DEVI 0507009WL029864 GUDDI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314369 GUDDI DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-003-04031800/5064
(USRI) 		0507009000NRG24310520230199513 31/05/2023 GAUTAM KUMAR 0507009WL029866 GAUTAM KUMAR 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314337 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-003-04032200/3358
(USRI) 		0507009000NRG24310520230199507 31/05/2023 BASANT PASWAN 0507009WL029865 BASANT PASWAN 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314364 Basant Paswan BANK OF BARODA(606985)
51 MANPUR BH-07-009-003-04032200/4641
(USRI) 		0507009000NRG24310520230199526 31/05/2023 PRAVILA DEVI 0507009WL029870 PRAVILA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314335 MRS PRAVILA DEVI STATE BANK OF INDIA(508548)
52 MANPUR BH-07-009-003-04032200/4779
(USRI) 		0507009000NRG24310520230199495 31/05/2023 PRIYANKA KUMARI 0507009WL029863 PRIYANKA KUMARI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314336 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
53 MANPUR BH-07-009-006-04030800/1441
(Gere) 		0507009000NRG24310520230199458 31/05/2023 SABUJA DEVI 0507009WL029854 SABUJA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314351 MRS SABUJA DEVI X STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-006-04030800/2233
(Gere) 		0507009000NRG24310520230199453 31/05/2023 d 0507009WL029853 d 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268314352 MISS SAVITRI DEVI X STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-006-04030800/5025
(Gere) 		0507009000NRG24310520230199465 31/05/2023 USHA DEVI 0507009WL029855 USHA DEVI 00415 SBIN0005611 3192 3192 Processed 07/06/2023 2268314340 MS USHA DEVI STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-006-04030800/5028
(Gere) 		0507009000NRG24310520230199466 31/05/2023 SHIV RANI DEVI 0507009WL029855 SHIV RANI DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268314342 SHIVANI DEVI W/O RAMDHYAN DAS MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-006-04030800/5031
(Gere) 		0507009000NRG24310520230199459 31/05/2023 SANGITA DEVI 0507009WL029854 SANGITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314341 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-006-04030800/5041
(Gere) 		0507009000NRG24310520230199456 31/05/2023 DULARI DEVI 0507009WL029853 DULARI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268314353 SHIVJI KUMAR MINOR MOTHER DULARI DEV BANK OF BARODA(606985)
59 MANPUR BH-07-009-006-04030800/5168
(Gere) 		0507009000NRG24310520230199461 31/05/2023 SUNITA DEVI 0507009WL029854 SUNITA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268314343 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-006-04030800/5352
(Gere) 		0507009000NRG24310520230199462 31/05/2023 MINA KUMARI 0507009WL029854 MINA KUMARI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268314344 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 53580 53580
61 MANPUR BH-07-009-003-04031400/4913
(USRI) 		0507009000NRG24310520230199493 31/05/2023 SAVIRTI DEVI 0507009WL029863 SAVIRTI DEVI 00462 UCBA0001238 3420 3420 Processed 07/06/2023 2268314354 SAVITREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANPUR BH-07-009-006-04030800/2266
(Gere) 		0507009000NRG24310520230199464 31/05/2023 RAJKUMARI DEVI 0507009WL029855 RAJKUMARI DEVI 00462 UCBA0001238 3420 3420 Processed 07/06/2023 2268314322 RAJ KUMARI DEVI UCO BANK(607066)
63 MANPUR BH-07-009-006-04030800/6105
(Gere) 		0507009000NRG24310520230199463 31/05/2023 RANJEET KUMAR 0507009WL029854 RANJEET KUMAR 00462 UCBA0001238 2736 2736 Processed 07/06/2023 2268314321 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
64 MANPUR BH-07-009-002-04029700/2876
(Shadipur) 		0507009000NRG24310520230199471 31/05/2023 ASHA DEVI 0507009WL029859 ASHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 07/06/2023 2268314372 ASHA DEVI W/O KAMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
65 MANPUR BH-07-009-002-04029700/2880
(Shadipur) 		0507009000NRG24310520230199472 31/05/2023 ANITA DEVI 0507009WL029859 ANITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 07/06/2023 2268314371 ANITA DEVI W/O HEMRAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-003-03991200/4856
(USRI) 		0507009000NRG24310520230199497 31/05/2023 ASHA DEVI 0507009WL029864 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268314374 ASHA DEVI W/O PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-003-04031400/4025
(USRI) 		0507009000NRG24310520230199485 31/05/2023 MANTI DEVI 0507009WL029862 MANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268314375 MRS MANTI DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-003-04031400/4222
(USRI) 		0507009000NRG24310520230199521 31/05/2023 MUNI DEVI 0507009WL029869 MUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268314373 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 MANPUR BH-07-009-003-04032200/4614
(USRI) 		0507009000NRG24310520230199525 31/05/2023 LALITA DEVI 0507009WL029870 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268314366 LALITA DEVI W/O HARIDWAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-007-04010700/1908
(Bara Gandhar) 		0507009000NRG24310520230199445 31/05/2023 BIMLA KUMARI 0507009WL029851 BIMLA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268314367 VIMALA KUMARI D/O SHIVNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21204 21204
Total 219108 219108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_310523APB_FTO_207878 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 23940
2 MANPUR BH0507009_310523APB_FTO_207878 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 20064
3 MANPUR BH0507009_310523APB_FTO_207878 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 87324
4 MANPUR BH0507009_310523APB_FTO_207878 Punjab National Bank PUNB0586000 Bhusunda 3420
5 MANPUR BH0507009_310523APB_FTO_207878 State Bank of India SBIN0005611 MANPUR 53580
6 MANPUR BH0507009_310523APB_FTO_207878 UCO Bank UCBA0001238 BUNIADGANJ 9576
7 MANPUR BH0507009_310523APB_FTO_207878 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
8 MANPUR BH0507009_310523APB_FTO_207878 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3420
9 MANPUR BH0507009_310523APB_FTO_207878 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 2052
10 MANPUR BH0507009_310523APB_FTO_207878 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 8892

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