Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090923APB_FTO_533800
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-07-009-006-04030900/5113
(Gere) 		0507009000NRG24090920230572849 09/09/2023 dolati devi 0507009WL084983 dolati devi 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744971647 DOLATI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-010-04000800/4365
(Kaiya) 		0507009000NRG24090920230572860 09/09/2023 SANGITA DEVI 0507009WL084986 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971638 SANGITA DEVI WO CHHO BANK OF BARODA(606985)
3 MANPUR BH-07-009-010-04000800/4379
(Kaiya) 		0507009000NRG24090920230572867 09/09/2023 REKHA DEVI 0507009WL084987 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971632 SANJAY RAVIDAS BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04000800/4387
(Kaiya) 		0507009000NRG24090920230572872 09/09/2023 MADHU KUMARI 0507009WL084988 MADHU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971619 MADHU KUMARI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04000800/4506
(Kaiya) 		0507009000NRG24090920230572855 09/09/2023 RAJMANTI DEVI 0507009WL084985 RAJMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971651 RAJMANTI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4508
(Kaiya) 		0507009000NRG24090920230572856 09/09/2023 LILA DEVI 0507009WL084985 LILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971648 LILA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04000800/4580
(Kaiya) 		0507009000NRG24090920230572868 09/09/2023 SUDHA DEVI 0507009WL084987 SUDHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971654 SUDHA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04000800/6197
(Kaiya) 		0507009000NRG24090920230572873 09/09/2023 RANJU DEVI 0507009WL084988 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971606 RANJU DEVI W/O VINAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
9 MANPUR BH-07-009-010-04000900/2973
(Kaiya) 		0507009000NRG24090920230572887 09/09/2023 LAXMINIYA DEVI 0507009WL084997 LAXMINIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971646 LAXMINIYA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04000900/2979
(Kaiya) 		0507009000NRG24090920230572874 09/09/2023 RINKU DEVI 0507009WL084988 RINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971633 RINKU DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04000900/6082
(Kaiya) 		0507009000NRG24090920230572869 09/09/2023 SANGITA DEVI 0507009WL084987 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971649 SANGITA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/1288
(Kaiya) 		0507009000NRG24080920230572352 09/09/2023 RAJMANI DEVI 0507009WL084836 RAJMANI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971640 RAJMANI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/1384
(Kaiya) 		0507009000NRG24080920230572336 09/09/2023 MUNNI CHAUDHARI 0507009WL084832 MUNNI CHAUDHARI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971610 MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
14 MANPUR BH-07-009-010-04033700/1552
(Kaiya) 		0507009000NRG24080920230572338 09/09/2023 sudama devi 0507009WL084832 sudama devi 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971639 SUDAMI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/1554
(Kaiya) 		0507009000NRG24080920230572339 09/09/2023 KOSAMI DEVI 0507009WL084832 KOSAMI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971601 KOSAMI DEVI WO MUNNI BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/1567
(Kaiya) 		0507009000NRG24080920230572340 09/09/2023 lakhan yadav 0507009WL084833 lakhan yadav 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971618 LAKHAN YADAV BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/1817
(Kaiya) 		0507009000NRG24080920230572364 09/09/2023 PARO DEVI 0507009WL084839 PARO DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5744971600 PARO DEVI W/O BIRENDRA CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-010-04033700/1885
(Kaiya) 		0507009000NRG24090920230572875 09/09/2023 ISLAM KHAN 0507009WL084988 ISLAM KHAN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971623 ISLAM KHAN BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/194
(Kaiya) 		0507009000NRG24080920230572360 09/09/2023 BIJALI MANJHI 0507009WL084838 BIJALI MANJHI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971596 BIJALI MANJHI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/1975
(Kaiya) 		0507009000NRG24080920230572341 09/09/2023 a 0507009WL084833 a 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971622 MUNILAL CHAUDHARI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/1984
(Kaiya) 		0507009000NRG24090920230572876 09/09/2023 Rekha Devi 0507009WL084988 Rekha Devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971626 REKHA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04033700/2435
(Kaiya) 		0507009000NRG24080920230572356 09/09/2023 SUNAINA DEVI 0507009WL084837 SUNAINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971634 SUNAINA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04033700/2476
(Kaiya) 		0507009000NRG24080920230572357 09/09/2023 MAMTA DEVI 0507009WL084837 MAMTA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971624 MAMTA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04033700/2730-A
(Kaiya) 		0507009000NRG24080920230572342 09/09/2023 RAMKALIYA DEVI 0507009WL084833 RAMKALIYA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971599 RAMKALIYA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/2733-A
(Kaiya) 		0507009000NRG24080920230572348 09/09/2023 RINA DEVI 0507009WL084835 RINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971642 RINA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/2741
(Kaiya) 		0507009000NRG24080920230572343 09/09/2023 SUDAMI DEVI 0507009WL084833 SUDAMI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971627 AUTAR CHAUDHARY BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04033700/3065
(Kaiya) 		0507009000NRG24080920230572344 09/09/2023 RAVI KUMAR 0507009WL084834 RAVI KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971597 RAVIKUMAR BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04033700/3066
(Kaiya) 		0507009000NRG24080920230572345 09/09/2023 KESRI DEVI 0507009WL084834 KESRI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971602 KESRI DEVI W O LATE BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/348
(Kaiya) 		0507009000NRG24080920230572310 09/09/2023 DEVAMANTI DEVI 0507009WL084825 DEVAMANTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744971621 DEVAMANTI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04033700/363
(Kaiya) 		0507009000NRG24080920230572355 09/09/2023 DUKHANI DEVI 0507009WL084836 DUKHANI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971630 DUKHANI DEVI WO LAKH BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/4102
(Kaiya) 		0507009000NRG24080920230572346 09/09/2023 SONI KUMARI 0507009WL084834 SONI KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971598 SONI KUMARIF AND NGM BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/4103
(Kaiya) 		0507009000NRG24080920230572347 09/09/2023 PUNI DEVI 0507009WL084834 PUNI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971595 PUNI DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4111
(Kaiya) 		0507009000NRG24090920230572857 09/09/2023 RITA DEVI 0507009WL084985 RITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971643 RITA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04033700/4400
(Kaiya) 		0507009000NRG24080920230572350 09/09/2023 NITA DEVI 0507009WL084835 NITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971644 NITA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/4547
(Kaiya) 		0507009000NRG24090920230572886 09/09/2023 SATENDRA CHAUDHARI 0507009WL084996 SATENDRA CHAUDHARI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5744971635 SATENDRA CHAUDHARI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/4639
(Kaiya) 		0507009000NRG24090920230572862 09/09/2023 AARTI KUMARI 0507009WL084986 AARTI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971656 AARTI KUMARI D/O AKHILESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
37 MANPUR BH-07-009-010-04033700/4654
(Kaiya) 		0507009000NRG24080920230572318 09/09/2023 SAVITRI DEVI 0507009WL084827 SAVITRI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744971617 SAVITRI DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04033700/4714
(Kaiya) 		0507009000NRG24080920230572362 09/09/2023 PREM KUMAR 0507009WL084838 PREM KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971653 PREM KUMAR BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04033700/4715
(Kaiya) 		0507009000NRG24080920230572363 09/09/2023 LALU KUMAR 0507009WL084838 LALU KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5744971641 LALU KUMAR BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04033700/6190
(Kaiya) 		0507009000NRG24090920230572883 09/09/2023 SANJU DEVI 0507009WL084993 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971625 SANJU DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/6223
(Kaiya) 		0507009000NRG24080920230572307 09/09/2023 LALITA DEVI 0507009WL084824 LALITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744971631 LALITA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04034600/4476
(Kaiya) 		0507009000NRG24090920230572870 09/09/2023 HEMANTI DEVI 0507009WL084987 HEMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971650 HEMANTI KUMARI BANK OF INDIA(508505)
43 MANPUR BH-07-009-010-04034700/1759
(Kaiya) 		0507009000NRG24090920230572864 09/09/2023 SUSHAMA DEVI 0507009WL084986 SUSHAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971628 SUSHAMA KUMARI D/O KAILASH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
44 MANPUR BH-07-009-010-04034700/2907
(Kaiya) 		0507009000NRG24090920230572882 09/09/2023 dilchand manjhi 0507009WL084992 dilchand manjhi 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5744971612 DILCHAND MANJHI BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04034700/4457
(Kaiya) 		0507009000NRG24090920230572871 09/09/2023 MANTI DEVI 0507009WL084987 MANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971637 MANTI DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04034700/6122
(Kaiya) 		0507009000NRG24090920230572865 09/09/2023 SAVITRI DEVI 0507009WL084986 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971645 SAVITRI DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-010-04034800/3210
(Kaiya) 		0507009000NRG24090920230572858 09/09/2023 CHHOTU MANJHI 0507009WL084985 CHHOTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971655 CHHOTU MANJHI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04034800/3236
(Kaiya) 		0507009000NRG24090920230572859 09/09/2023 KALLU MANJHI 0507009WL084985 KALLU MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5744971652 KALLU MANJHI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04035000/2026
(Kaiya) 		0507009000NRG24090920230572885 09/09/2023 a 0507009WL084995 a 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5744971620 SONAMA DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04128900/6104
(Kaiya) 		0507009000NRG24090920230572877 09/09/2023 SUGIYA DEVI 0507009WL084988 SUGIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744971629 SUGIYA DEVI WO AWADH BANK OF BARODA(606985)
SubTotal 115824 115824
51 MANPUR BH-07-009-005-04031200/6133
(Sanaut) 		0507009000NRG24090920230572896 09/09/2023 Punam devi 0507009WL085001 Punam devi 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5744971636 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-005-04031200/6247
(Sanaut) 		0507009000NRG24090920230572897 09/09/2023 USHA DEVI 0507009WL085001 USHA DEVI 00045 BARB0MANPUR 228 228 Processed 19/09/2023 5744971605 USHA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-006-04030800/5255
(Gere) 		0507009000NRG24090920230572847 09/09/2023 SITA DEVI 0507009WL084983 SITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5744971613 SITA DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04033700/194
(Kaiya) 		0507009000NRG24080920230572361 09/09/2023 SONA DEVI 0507009WL084838 SONA DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5744971603 SONA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04033700/4498
(Kaiya) 		0507009000NRG24080920230572358 09/09/2023 RITA DEVI 0507009WL084837 RITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5744971615 RITA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04033700/4569
(Kaiya) 		0507009000NRG24080920230572366 09/09/2023 ANJU DEVI 0507009WL084839 ANJU DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5744971614 ANJU DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04033700/4625
(Kaiya) 		0507009000NRG24080920230572367 09/09/2023 BABITA DEVI 0507009WL084839 BABITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5744971616 BABITA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
58 MANPUR BH-07-009-006-04031300/5207
(Gere) 		0507009000NRG24090920230572850 09/09/2023 ARTI DEVI 0507009WL084983 ARTI DEVI 00048 BKID0004475 1824 1824 Processed 19/09/2023 5744971666 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
59 MANPUR BH-07-009-005-04031200/168
(Sanaut) 		0507009000NRG24090920230572895 09/09/2023 Bachi devi 0507009WL085001 Bachi devi 00089 CBIN0281281 228 228 Processed 19/09/2023 5744971607 BACHI DEVI INDUSIND BANK(607189)
60 MANPUR BH-07-009-005-04031200/6291
(Sanaut) 		0507009000NRG24090920230572901 09/09/2023 SANGITA DEVI 0507009WL085002 SANGITA DEVI 00089 CBIN0281281 228 228 Processed 19/09/2023 5744971608 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
61 MANPUR BH-07-009-006-03964900/5069
(Gere) 		0507009000NRG24090920230572845 09/09/2023 MALATI DEVI 0507009WL084983 MALATI DEVI 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5744971660 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
62 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24090920230572842 09/09/2023 MUNNI DEVI 0507009WL084981 MUNNI DEVI 00354 PUNB0586000 1140 1140 Processed 19/09/2023 5744971609 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
63 MANPUR BH-07-009-005-04033600/4895
(Sanaut) 		0507009000NRG24090920230572898 09/09/2023 RUDHA DEVI 0507009WL085001 RUDHA DEVI 00415 SBIN0005611 228 228 Processed 19/09/2023 5744971611 RUDHA DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-006-04030800/4515
(Gere) 		0507009000NRG24090920230572851 09/09/2023 GUDIYA DEVI 0507009WL084984 GUDIYA DEVI 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5744971662 MRS GUDDIA DEVI STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-006-04030800/4941
(Gere) 		0507009000NRG24090920230572852 09/09/2023 SHIMA DEVI 0507009WL084984 SHIMA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5744971663 MRS SHIMA DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-006-04030800/5082
(Gere) 		0507009000NRG24090920230572853 09/09/2023 RUBI DEVI 0507009WL084984 RUBI DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5744971658 MRS RUBI DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-006-04030800/5128
(Gere) 		0507009000NRG24090920230572846 09/09/2023 SARITA DEVI 0507009WL084983 SARITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5744971664 MRS SARITA DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-006-04030900/4999
(Gere) 		0507009000NRG24090920230572848 09/09/2023 NUPURAVA DEVI 0507009WL084983 NUPURAVA DEVI 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5744971661 NAPURUA DEVI UCO BANK(607066)
69 MANPUR BH-07-009-010-04033700/1550
(Kaiya) 		0507009000NRG24080920230572337 09/09/2023 SANJU DEVI 0507009WL084832 SANJU DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5744971665 SANJU DEVI WO ASHOK BANK OF BARODA(606985)
70 MANPUR BH-07-009-010-04033700/2939
(Kaiya) 		0507009000NRG24080920230572365 09/09/2023 DEVANAND CHAUDHARY 0507009WL084839 DEVANAND CHAUDHARY 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5744971659 DEVANAND CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANPUR BH-07-009-010-04033700/4653
(Kaiya) 		0507009000NRG24080920230572315 09/09/2023 NANDLAL AKELA 0507009WL084826 NANDLAL AKELA 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5744971657 NANDLAL AKELA BANK OF BARODA(606985)
SubTotal 12540 12540
72 MANPUR BH-07-009-010-04033700/3506
(Kaiya) 		0507009000NRG24080920230572301 09/09/2023 MD AFSAR ALAM 0507009WL084823 MD AFSAR ALAM 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744971604 MD AFSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
73 MANPUR BH-07-009-005-04031200/2061
(Sanaut) 		0507009000NRG24090920230572899 09/09/2023 RAJKUMARI DEVI 0507009WL085002 RAJKUMARI DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5744971667 RAJ KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 MANPUR BH-07-009-010-04033700/2733-A
(Kaiya) 		0507009000NRG24080920230572349 09/09/2023 PINTU CHAUDHARI 0507009WL084835 PINTU CHAUDHARI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744971594 PINTU CHOUDHRY BANK OF BARODA(606985)
75 MANPUR BH-07-009-010-04033700/4126
(Kaiya) 		0507009000NRG24080920230572306 09/09/2023 RENU DEVI 0507009WL084824 RENU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744971591 RENU DEVI W/O NIWAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-010-04034800/2909
(Kaiya) 		0507009000NRG24090920230572888 09/09/2023 RUBI DEVI 0507009WL084998 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744971592 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANPUR BH-07-009-010-04034800/3215
(Kaiya) 		0507009000NRG24080920230572359 09/09/2023 DINESH KUMAR 0507009WL084837 DINESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744971593 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 MANPUR BH-07-009-010-04035000/2837-A
(Kaiya) 		0507009000NRG24090920230572889 09/09/2023 MINTA DEVI 0507009WL084998 MINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744971668 MINTA DEVI W/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8664 8664
Total 151164 151164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090923APB_FTO_533800 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 115824
2 MANPUR BH0507009_090923APB_FTO_533800 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 7296
3 MANPUR BH0507009_090923APB_FTO_533800 Bank of India BKID0004475 GAYA 1824
4 MANPUR BH0507009_090923APB_FTO_533800 Central Bank Of India CBIN0281281 MANPUR GAYA 2280
5 MANPUR BH0507009_090923APB_FTO_533800 Punjab National Bank PUNB0586000 Bhusunda 1140
6 MANPUR BH0507009_090923APB_FTO_533800 State Bank of India SBIN0005611 MANPUR 12540
7 MANPUR BH0507009_090923APB_FTO_533800 India Post Payments Bank IPOS0000001 Nawada 1596
8 MANPUR BH0507009_090923APB_FTO_533800 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 1368
9 MANPUR BH0507009_090923APB_FTO_533800 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 7296

Download In Excel