Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:50 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_070423APB_FTO_25521
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-07-009-011-04037200/3695
(Bhadeja) 		0507009000NRG23310320231390643 07/04/2023 JITENDRA KUMAR 0507009WL286384 JITENDRA KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215188 JITENDRA KUMAR BANK OF BARODA(606985)
2 MANPUR BH-07-009-011-04037200/3696
(Bhadeja) 		0507009000NRG23310320231390644 07/04/2023 SANTOSH KUMAR 0507009WL286384 SANTOSH KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215186 SANTOSH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-012-04035200/2648
(Sohaipur) 		0507009000NRG23310320231390559 07/04/2023 ASHA DEVI 0507009WL286361 ASHA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215189 ASHA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-012-04035200/2657
(Sohaipur) 		0507009000NRG23310320231390659 07/04/2023 CHANDAN KUMAR 0507009WL286388 CHANDAN KUMAR 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215223 Chandan Kumar BANK OF BARODA(606985)
5 MANPUR BH-07-009-012-04035200/2658
(Sohaipur) 		0507009000NRG23310320231390660 07/04/2023 FANTUSH KUMAR 0507009WL286388 FANTUSH KUMAR 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215232 Fantush Kumar BANK OF BARODA(606985)
6 MANPUR BH-07-009-012-04035200/3095
(Sohaipur) 		0507009000NRG23310320231390560 07/04/2023 SANGITA DEVI 0507009WL286361 SANGITA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215193 SANGITA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-012-04035200/3125
(Sohaipur) 		0507009000NRG23310320231390675 07/04/2023 RAUSHAN KUMAR 0507009WL286390 RAUSHAN KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215226 RAUSHAN KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-04035200/3126
(Sohaipur) 		0507009000NRG23310320231390676 07/04/2023 RAJU KUMAR 0507009WL286390 RAJU KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215187 RAJU KUMAR BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-04035200/3596
(Sohaipur) 		0507009000NRG23310320231390652 07/04/2023 VASANTI DEVI 0507009WL286386 VASANTI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215192 VASANTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-012-04035200/3915
(Sohaipur) 		0507009000NRG23310320231390680 07/04/2023 RAVINA DEVI 0507009WL286391 RAVINA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215237 Ravina Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-012-04035200/3944
(Sohaipur) 		0507009000NRG23310320231390681 07/04/2023 SALONI DEVI 0507009WL286391 SALONI DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215231 GAYA KUMARI DO MEGHU PASWAN PUNJAB NATIONAL BANK(508568)
12 MANPUR BH-07-009-012-04035200/3947
(Sohaipur) 		0507009000NRG23310320231390682 07/04/2023 CHAMELI DEVI 0507009WL286392 CHAMELI DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215190 CHAMELI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-012-04035200/3950
(Sohaipur) 		0507009000NRG23310320231390684 07/04/2023 PUSHPA DEVI 0507009WL286392 PUSHPA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215238 Pushpa Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-012-04035200/3968
(Sohaipur) 		0507009000NRG23310320231390686 07/04/2023 JASIYA DEVI 0507009WL286392 JASIYA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215221 JASIYA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-04035200/3982
(Sohaipur) 		0507009000NRG23310320231390747 07/04/2023 LALITA DEVI 0507009WL286403 LALITA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215229 LALITA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-012-04035200/3983
(Sohaipur) 		0507009000NRG23310320231390748 07/04/2023 SUNITA DEVI 0507009WL286403 SUNITA DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215222 SUNEETA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035200/3986
(Sohaipur) 		0507009000NRG23310320231390749 07/04/2023 RAHUL KUMAR 0507009WL286403 RAHUL KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215225 RAHULKUMAR BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035200/3991
(Sohaipur) 		0507009000NRG23310320231390837 07/04/2023 JOYTI DEVI 0507009WL286421 JOYTI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215227 JOYTI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035200/3996
(Sohaipur) 		0507009000NRG23310320231390838 07/04/2023 SIMA DEVI 0507009WL286421 SIMA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215212 SIMA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035200/3998
(Sohaipur) 		0507009000NRG23310320231390779 07/04/2023 KOSUM DEVI 0507009WL286412 KOSUM DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215220 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANPUR BH-07-009-012-04035200/3999
(Sohaipur) 		0507009000NRG23310320231390780 07/04/2023 MANJU DEVI 0507009WL286412 MANJU DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215194 MANJU DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-012-04035200/4000
(Sohaipur) 		0507009000NRG23310320231390781 07/04/2023 KANTI DEVI 0507009WL286412 KANTI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215191 KANTI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-012-04035200/4001
(Sohaipur) 		0507009000NRG23310320231390782 07/04/2023 LAKHI DEVI 0507009WL286412 LAKHI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215218 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
24 MANPUR BH-07-009-012-04035400/107
(Sohaipur) 		0507009000NRG23240320231348282 07/04/2023 basantava devi 0507009WL281172 basantava devi 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215206 BASANTAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-012-04035400/107
(Sohaipur) 		0507009000NRG23240320231348283 07/04/2023 basantava devi 0507009WL281172 basantava devi 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215207 BASANTAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MANPUR BH-07-009-012-04035400/3012
(Sohaipur) 		0507009000NRG23240320231348278 07/04/2023 UMESH SINGH 0507009WL281171 UMESH SINGH 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215213 UMESH SINGH BANK OF BARODA(606985)
27 MANPUR BH-07-009-012-04035400/3014
(Sohaipur) 		0507009000NRG23240320231348279 07/04/2023 ASHOK SINGH 0507009WL281171 ASHOK SINGH 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215203 ASHOK SINGH BANK OF BARODA(606985)
28 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG23240320231348297 07/04/2023 GITA DEVI 0507009WL281174 GITA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215195 GITA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG23240320231348298 07/04/2023 GITA DEVI 0507009WL281174 GITA DEVI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215196 GITA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG23240320231348284 07/04/2023 SUNIL MANJHI 0507009WL281172 SUNIL MANJHI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215197 SUNIL MANJHI BANK OF BARODA(606985)
31 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG23240320231348285 07/04/2023 SUNIL MANJHI 0507009WL281172 SUNIL MANJHI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215198 SUNIL MANJHI BANK OF BARODA(606985)
32 MANPUR BH-07-009-012-04035400/3513
(Sohaipur) 		0507009000NRG23240320231348286 07/04/2023 SUMIYA DEVI 0507009WL281172 SUMIYA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215199 SUMIYA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-012-04035400/3513
(Sohaipur) 		0507009000NRG23240320231348287 07/04/2023 SUMIYA DEVI 0507009WL281172 SUMIYA DEVI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215200 SUMIYA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG23240320231348292 07/04/2023 GIRJA DEVI 0507009WL281173 GIRJA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215215 GIRAJA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG23240320231348293 07/04/2023 SURESH MANJHI 0507009WL281173 SURESH MANJHI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215214 SURESH MANJHI BANK OF BARODA(606985)
36 MANPUR BH-07-009-012-04035400/3516
(Sohaipur) 		0507009000NRG23240320231348288 07/04/2023 ANITA DEVI 0507009WL281172 ANITA DEVI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215204 ANITA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-012-04035400/3516
(Sohaipur) 		0507009000NRG23240320231348289 07/04/2023 ANITA DEVI 0507009WL281172 ANITA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215205 ANITA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-012-04035400/3732
(Sohaipur) 		0507009000NRG23240320231348280 07/04/2023 SULTAN MANJHI 0507009WL281171 SULTAN MANJHI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215239 MR SULTAN MANJHI STATE BANK OF INDIA(508548)
39 MANPUR BH-07-009-012-04035400/374
(Sohaipur) 		0507009000NRG23240320231348294 07/04/2023 DHARESH MANJHI 0507009WL281173 DHARESH MANJHI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215210 DHARESH MANJHI BANK OF BARODA(606985)
40 MANPUR BH-07-009-012-04035400/374
(Sohaipur) 		0507009000NRG23240320231348295 07/04/2023 DHARESH MANJHI 0507009WL281173 DHARESH MANJHI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215211 DHARESH MANJHI BANK OF BARODA(606985)
41 MANPUR BH-07-009-012-04035400/4377
(Sohaipur) 		0507009000NRG23240320231348301 07/04/2023 DURGA MANJHI 0507009WL281174 DURGA MANJHI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215216 DURGA MANJHI BANK OF BARODA(606985)
42 MANPUR BH-07-009-012-04035400/4377
(Sohaipur) 		0507009000NRG23240320231348302 07/04/2023 DURGA MANJHI 0507009WL281174 DURGA MANJHI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215217 DURGA MANJHI BANK OF BARODA(606985)
43 MANPUR BH-07-009-012-04035400/4378
(Sohaipur) 		0507009000NRG23240320231348303 07/04/2023 DHAWANTI DEVI 0507009WL281174 DHAWANTI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215201 DHANWANTI DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-012-04035400/4378
(Sohaipur) 		0507009000NRG23240320231348296 07/04/2023 DHAWANTI DEVI 0507009WL281173 DHAWANTI DEVI 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215202 DHANWANTI DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG23240320231348304 07/04/2023 Buta Manjhi 0507009WL281174 Buta Manjhi 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215208 BUTA MANJHI BANK OF BARODA(606985)
46 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG23240320231348305 07/04/2023 Buta Manjhi 0507009WL281174 Buta Manjhi 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215209 BUTA MANJHI BANK OF BARODA(606985)
47 MANPUR BH-07-009-012-04035600/3556
(Sohaipur) 		0507009000NRG23310320231390777 07/04/2023 KANCHAN DEVI 0507009WL286411 KANCHAN DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215224 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-012-04035700/2570
(Sohaipur) 		0507009011NRG23060420231420838 07/04/2023 KESHO MANJHI 0507009WL289792 KESHO MANJHI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215235 Kesho Manjhi BANK OF BARODA(606985)
49 MANPUR BH-07-009-012-04035700/3953
(Sohaipur) 		0507009000NRG23060420231421530 07/04/2023 RAMJANAM KUMAR 0507009WL289883 RAMJANAM KUMAR 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435215233 Ramjanam Kumar FINO PAYMENTS BANK LTD(608001)
50 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009011NRG23060420231420840 07/04/2023 SUMAN KUMARI 0507009WL289792 SUMAN KUMARI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435215236 Suman Kumari BANK OF BARODA(606985)
51 MANPUR BH-07-009-012-04035800/2374
(Sohaipur) 		0507009000NRG23310320231390732 07/04/2023 SUKHDEO MANJHI 0507009WL286399 SUKHDEO MANJHI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215230 Sukhdev Manjhi BANK OF BARODA(606985)
52 MANPUR BH-07-009-012-04035800/4198
(Sohaipur) 		0507009000NRG23310320231390734 07/04/2023 SIVANI DEVI 0507009WL286399 SIVANI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215234 Sivani Devi BANK OF BARODA(606985)
53 MANPUR BH-07-009-012-04035800/4199
(Sohaipur) 		0507009000NRG23310320231390727 07/04/2023 SUMAN KUMARI 0507009WL286397 SUMAN KUMARI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215228 SUMAN KUMARI BANK OF BARODA(606985)
54 MANPUR BH-07-009-012-04035800/4282
(Sohaipur) 		0507009000NRG23310320231390735 07/04/2023 RINKI DEVI 0507009WL286399 RINKI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435215219 RINKI DEVI BANK OF BARODA(606985)
SubTotal 72870 72870
55 MANPUR BH-07-009-012-04035200/3124
(Sohaipur) 		0507009000NRG23310320231390674 07/04/2023 RANJEET KUMAR 0507009WL286390 RANJEET KUMAR 00048 BKID0004475 1680 1680 Processed 11/05/2023 1435215266 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-012-04035200/3977
(Sohaipur) 		0507009000NRG23310320231390655 07/04/2023 ANUJ KUMAR 0507009WL286386 ANUJ KUMAR 00048 BKID0004475 1470 1470 Processed 11/05/2023 1435215265 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 3150 3150
57 MANPUR BH-07-009-011-04037200/3699
(Bhadeja) 		0507009000NRG23310320231390647 07/04/2023 SATENDRA KUMAR 0507009WL286384 SATENDRA KUMAR 00089 CBIN0281281 1680 1680 Processed 11/05/2023 1435215250 Mr. SATENDRA KUMAR CENTRAL BANK OF INDIA(607115)
58 MANPUR BH-07-009-012-04035400/3712
(Sohaipur) 		0507009000NRG23240320231348299 07/04/2023 RUPA KUMARI 0507009WL281174 RUPA KUMARI 00089 CBIN0281281 1470 1470 Processed 11/05/2023 1435215252 Ms. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
59 MANPUR BH-07-009-012-04035400/3712
(Sohaipur) 		0507009000NRG23240320231348300 07/04/2023 RUPA KUMARI 0507009WL281174 RUPA KUMARI 00089 CBIN0281281 210 210 Processed 11/05/2023 1435215253 Ms. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
60 MANPUR BH-07-009-012-04035700/3906
(Sohaipur) 		0507009000NRG23310320231390744 07/04/2023 SUNNY KUMAR 0507009WL286402 SUNNY KUMAR 00089 CBIN0281281 1050 1050 Processed 11/05/2023 1435215251 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
61 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG23310320231390724 07/04/2023 PANKAJ KU CHAUDHARY 0507009WL286397 PANKAJ KU CHAUDHARY 00089 CBIN0281281 1470 1470 Processed 11/05/2023 1435215249 Mr. PANKAJ KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
62 MANPUR BH-07-009-012-04035800/2515
(Sohaipur) 		0507009000NRG23310320231390722 07/04/2023 Sobha devi 0507009WL286396 Sobha devi 00165 IBKL0000414 1260 1260 Processed 11/05/2023 1435215245 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
63 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009011NRG23060420231420839 07/04/2023 ASHA DEVI 0507009WL289792 ASHA DEVI 00354 PUNB0017900 1680 1680 Processed 11/05/2023 1435215281 ASHA DEVI WO RAJKUMAR PASWAN BANK OF BARODA(606985)
SubTotal 1680 1680
64 MANPUR BH-07-009-012-04035600/3966
(Sohaipur) 		0507009000NRG23310320231390687 07/04/2023 KHUSHBU KUMARI 0507009WL286393 KHUSHBU KUMARI 00354 PUNB0065800 1260 1260 Processed 11/05/2023 1435215246 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
65 MANPUR BH-07-009-012-04035700/4364
(Sohaipur) 		0507009000NRG23310320231390778 07/04/2023 KHUSHBU KUMARI 0507009WL286411 KHUSHBU KUMARI 00354 PUNB0168600 1470 1470 Processed 11/05/2023 1435215248 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
66 MANPUR BH-07-009-012-04035200/3163
(Sohaipur) 		0507009000NRG23310320231390677 07/04/2023 PINKI DEVI 0507009WL286390 PINKI DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215270 PINKI DEVI WO SUGDEV MANJHI PUNJAB NATIONAL BANK(508568)
67 MANPUR BH-07-009-012-04035200/3261
(Sohaipur) 		0507009000NRG23310320231390678 07/04/2023 UTAM KUMAR 0507009WL286391 UTAM KUMAR 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215276 AMRIT KUMAR BANK OF BARODA(606985)
68 MANPUR BH-07-009-012-04035200/3949
(Sohaipur) 		0507009000NRG23310320231390683 07/04/2023 PUJA DEVI 0507009WL286392 PUJA DEVI 00354 PUNB0586000 210 210 Processed 11/05/2023 1435215295 PUJA DEVI PUNJAB NATIONAL BANK(508568)
69 MANPUR BH-07-009-012-04035200/3971
(Sohaipur) 		0507009000NRG23310320231390653 07/04/2023 GAURI DEVI 0507009WL286386 GAURI DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215273 MRS GAURI DEVI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-012-04035200/3974
(Sohaipur) 		0507009000NRG23310320231390654 07/04/2023 ASHA DEVI 0507009WL286386 ASHA DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215285 ASHA DEVI BANK OF BARODA(606985)
71 MANPUR BH-07-009-012-04035200/3981
(Sohaipur) 		0507009000NRG23310320231390746 07/04/2023 BABITA DEVI 0507009WL286403 BABITA DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215271 BABITA DEVI WO DINESH YADAV PUNJAB NATIONAL BANK(508568)
72 MANPUR BH-07-009-012-04035200/3997
(Sohaipur) 		0507009000NRG23310320231390839 07/04/2023 SANTU KUMAR 0507009WL286421 SANTU KUMAR 00354 PUNB0586000 1890 1890 Processed 11/05/2023 1435215279 SANTU KUMAR SO SIMA DEVI PUNJAB NATIONAL BANK(508568)
73 MANPUR BH-07-009-012-04035400/1133
(Sohaipur) 		0507009000NRG23240320231348290 07/04/2023 DHANDHAURI MANJHI 0507009WL281173 DHANDHAURI MANJHI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215296 DHANDHAURI MANJHI PUNJAB NATIONAL BANK(508568)
74 MANPUR BH-07-009-012-04035400/1133
(Sohaipur) 		0507009000NRG23240320231348291 07/04/2023 DHANDHAURI MANJHI 0507009WL281173 DHANDHAURI MANJHI 00354 PUNB0586000 210 210 Processed 11/05/2023 1435215297 DHANDHAURI MANJHI PUNJAB NATIONAL BANK(508568)
75 MANPUR BH-07-009-012-04035400/4231
(Sohaipur) 		0507009011NRG23060420231420833 07/04/2023 DHRMENDRA MANJHI 0507009WL289791 DHRMENDRA MANJHI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215287 DHRMENDRA MANJHI JOINT WIFE MINTA DEV BANK OF BARODA(606985)
76 MANPUR BH-07-009-012-04035400/4231
(Sohaipur) 		0507009011NRG23060420231420834 07/04/2023 MINTA DEVI 0507009WL289791 MINTA DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215294 MINTA DEVI PUNJAB NATIONAL BANK(508568)
77 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG23060420231421527 07/04/2023 CHHOTELAL MANJHI 0507009WL289883 CHHOTELAL MANJHI 00354 PUNB0586000 210 210 Processed 11/05/2023 1435215293 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
78 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009011NRG23060420231420837 07/04/2023 MINTA DEVI 0507009WL289792 MINTA DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215286 Minta Devi BANK OF BARODA(606985)
79 MANPUR BH-07-009-012-04035400/4588
(Sohaipur) 		0507009011NRG23060420231420835 07/04/2023 SUNEETA DEVI 0507009WL289791 SUNEETA DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215291 SUNEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
80 MANPUR BH-07-009-012-04035400/4589
(Sohaipur) 		0507009011NRG23060420231420836 07/04/2023 NANKI DEVI 0507009WL289791 NANKI DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215289 NANKI DEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-012-04035400/476
(Sohaipur) 		0507009000NRG23240320231348281 07/04/2023 TETARI DEVI 0507009WL281171 TETARI DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215283 TETARI DEVI WO NEPALI MANJHI PUNJAB NATIONAL BANK(508568)
82 MANPUR BH-07-009-012-04035700/2621
(Sohaipur) 		0507009000NRG23310320231390737 07/04/2023 PUNEET DAS 0507009WL286400 PUNEET DAS 00354 PUNB0586000 1260 1260 Processed 11/05/2023 1435215272 Punit Ravidas FINO PAYMENTS BANK LTD(608001)
83 MANPUR BH-07-009-012-04035700/3827
(Sohaipur) 		0507009011NRG23060420231420830 07/04/2023 SANJU DEVI 0507009WL289790 SANJU DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215284 SANJU DEVI PUNJAB NATIONAL BANK(508568)
84 MANPUR BH-07-009-012-04035700/3829
(Sohaipur) 		0507009000NRG23310320231390743 07/04/2023 REETA DEVI 0507009WL286402 REETA DEVI 00354 PUNB0586000 1050 1050 Processed 11/05/2023 1435215268 REETA DEVI WO GANESH DAS PUNJAB NATIONAL BANK(508568)
85 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009011NRG23060420231420831 07/04/2023 GIRJA DEVI 0507009WL289790 GIRJA DEVI 00354 PUNB0586000 1680 1680 Processed 11/05/2023 1435215282 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
86 MANPUR BH-07-009-012-04035700/3906
(Sohaipur) 		0507009000NRG23310320231390745 07/04/2023 KUMARI VARSHA 0507009WL286402 KUMARI VARSHA 00354 PUNB0586000 1050 1050 Processed 11/05/2023 1435215277 KUMARIVARSHA BANK OF BARODA(606985)
87 MANPUR BH-07-009-012-04035700/3958
(Sohaipur) 		0507009000NRG23010420231390874 07/04/2023 MIRA DEVI 0507009WL286428 MIRA DEVI 00354 PUNB0586000 1050 1050 Processed 11/05/2023 1435215267 MIRA DEVI WO RAMBRIKSH RAVIDAS PUNJAB NATIONAL BANK(508568)
88 MANPUR BH-07-009-012-04035700/403
(Sohaipur) 		0507009000NRG23310320231390739 07/04/2023 VIKASH KUMAR 0507009WL286400 VIKASH KUMAR 00354 PUNB0586000 1260 1260 Processed 11/05/2023 1435215280 VIKASH KUMAR BANK OF BARODA(606985)
89 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG23310320231390720 07/04/2023 MUNNI DEVI 0507009WL286396 MUNNI DEVI 00354 PUNB0586000 1260 1260 Processed 11/05/2023 1435215275 MUNNI DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
90 MANPUR BH-07-009-012-04035800/1760
(Sohaipur) 		0507009000NRG23310320231390717 07/04/2023 TUNIYA DEVI 0507009WL286395 TUNIYA DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215269 TUNIYA DEVI WO SAHEB MANJHI PUNJAB NATIONAL BANK(508568)
91 MANPUR BH-07-009-012-04035800/1780
(Sohaipur) 		0507009000NRG23310320231390721 07/04/2023 sushila devi 0507009WL286396 sushila devi 00354 PUNB0586000 1260 1260 Processed 11/05/2023 1435215274 SHUSHILA DEVI WO DHIRENDRA GIRI PUNJAB NATIONAL BANK(508568)
92 MANPUR BH-07-009-012-04035800/3598
(Sohaipur) 		0507009000NRG23310320231390726 07/04/2023 ANJU DEVI 0507009WL286397 ANJU DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215288 MRS ANJU DEVI STATE BANK OF INDIA(508548)
93 MANPUR BH-07-009-012-04035800/3599
(Sohaipur) 		0507009000NRG23310320231390733 07/04/2023 PINKI DEVI 0507009WL286399 PINKI DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215290 PINKI DEVI W/O RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
94 MANPUR BH-07-009-012-04035800/4200
(Sohaipur) 		0507009000NRG23310320231390728 07/04/2023 DAULTI DEVI 0507009WL286398 DAULTI DEVI 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215292 Daulti Devi BANK OF BARODA(606985)
95 MANPUR BH-07-009-012-04035800/4272
(Sohaipur) 		0507009000NRG23310320231390730 07/04/2023 INDERJEET KUMAR 0507009WL286398 INDERJEET KUMAR 00354 PUNB0586000 1470 1470 Processed 11/05/2023 1435215278 INDERJEET KUMAR SO JEEKSHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 40950 40950
96 MANPUR BH-07-009-012-04035800/3205
(Sohaipur) 		0507009000NRG23310320231390725 07/04/2023 LALATI DEVI 0507009WL286397 LALATI DEVI 00415 SBIN0002739 1470 1470 Processed 11/05/2023 1435215257 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
97 MANPUR BH-07-009-012-04035200/2818
(Sohaipur) 		0507009000NRG23310320231390661 07/04/2023 LALITA DEVI 0507009WL286388 LALITA DEVI 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435215254 MRS LALITA DEVI STATE BANK OF INDIA(508548)
98 MANPUR BH-07-009-012-04035200/3951
(Sohaipur) 		0507009000NRG23310320231390685 07/04/2023 RUPA DEVI 0507009WL286392 RUPA DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435215256 MRS RUPA DEVI STATE BANK OF INDIA(508548)
99 MANPUR BH-07-009-012-04035700/2460
(Sohaipur) 		0507009000NRG23310320231390736 07/04/2023 KANTI DEVI 0507009WL286400 KANTI DEVI 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435215263 MRS KANTI DEVI STATE BANK OF INDIA(508548)
100 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009011NRG23060420231420829 07/04/2023 MUNA DEVI 0507009WL289790 MUNA DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435215259 MRS MUNA DEVI STATE BANK OF INDIA(508548)
101 MANPUR BH-07-009-012-04035700/3689
(Sohaipur) 		0507009000NRG23310320231390742 07/04/2023 SARITA DEVI 0507009WL286402 SARITA DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435215262 MRS SARITA DEVI STATE BANK OF INDIA(508548)
102 MANPUR BH-07-009-012-04035700/3692
(Sohaipur) 		0507009000NRG23310320231390738 07/04/2023 SANJU DEVI 0507009WL286400 SANJU DEVI 00415 SBIN0005611 1260 1260 Processed 11/05/2023 1435215261 MRS SANJU DEVI STATE BANK OF INDIA(508548)
103 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG23010420231390873 07/04/2023 RAMBRIKSH RAVIDAS 0507009WL286428 RAMBRIKSH RAVIDAS 00415 SBIN0005611 1050 1050 Rejected 11/05/2023 1435215255 Aadhaar Number not Mapped to Account Number
104 MANPUR BH-07-009-012-04035700/3960
(Sohaipur) 		0507009000NRG23010420231390876 07/04/2023 SHOBHA DEVI 0507009WL286428 SHOBHA DEVI 00415 SBIN0005611 1050 1050 Processed 11/05/2023 1435215260 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009011NRG23060420231420832 07/04/2023 GAGIYA DEVI 0507009WL289790 GAGIYA DEVI 00415 SBIN0005611 1680 1680 Processed 11/05/2023 1435215258 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
106 MANPUR BH-07-009-012-04035200/3990
(Sohaipur) 		0507009000NRG23310320231390836 07/04/2023 NIRA DEVI 0507009WL286421 NIRA DEVI 00415 SBIN0012603 1890 1890 Processed 11/05/2023 1435215264 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
107 MANPUR BH-07-009-012-04035800/1778
(Sohaipur) 		0507009000NRG23310320231390718 07/04/2023 DHIRENDRA GIRI 0507009WL286395 DHIRENDRA GIRI 00468 UBIN0814652 1470 1470 Processed 11/05/2023 1435215247 DHIRENDRA GIRI BANK OF BARODA(606985)
SubTotal 1470 1470
108 MANPUR BH-07-009-012-04035800/1010
(Sohaipur) 		0507009000NRG23310320231390716 07/04/2023 VIKRAM KUMAR CHOUDHARY 0507009WL286395 VIKRAM KUMAR CHOUDHARY 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215240 VIKRAM KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANPUR BH-07-009-012-04035800/2103
(Sohaipur) 		0507009000NRG23310320231390719 07/04/2023 USHA DEVI 0507009WL286395 USHA DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215243 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANPUR BH-07-009-012-04035800/4268
(Sohaipur) 		0507009000NRG23310320231390729 07/04/2023 SURYMANI KUMARI 0507009WL286398 SURYMANI KUMARI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215242 Surymani Kumari BANK OF BARODA(606985)
111 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG23310320231390723 07/04/2023 SHIV SHANKAR KUMAR 0507009WL286396 SHIV SHANKAR KUMAR 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1435215244 Shiv Shankar Kumar BANK OF BARODA(606985)
112 MANPUR BH-07-009-012-04035800/4593
(Sohaipur) 		0507009000NRG23310320231390731 07/04/2023 BALVEER KUMAR 0507009WL286398 BALVEER KUMAR 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435215241 BALVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
113 MANPUR BH-07-009-011-04037200/3170
(Bhadeja) 		0507009000NRG23310320231390642 07/04/2023 RAM KUMAR 0507009WL286384 RAM KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435215300 RAM KUMAR S/O MAHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
114 MANPUR BH-07-009-011-04037200/3697
(Bhadeja) 		0507009000NRG23310320231390645 07/04/2023 JITENDRA KUMAR 0507009WL286384 JITENDRA KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435215298 JITENDAR KUMAR S/O MANOHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
115 MANPUR BH-07-009-011-04037200/3698
(Bhadeja) 		0507009000NRG23310320231390646 07/04/2023 SHIV KUMAR PRASAD 0507009WL286384 SHIV KUMAR PRASAD 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435215299 SHIV KUMAR PRASAD CANARA BANK(508532)
116 MANPUR BH-07-009-012-04035200/2651
(Sohaipur) 		0507009000NRG23310320231390658 07/04/2023 NITA DEVI 0507009WL286388 NITA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435215302 NITA DEVI BANK OF BARODA(606985)
117 MANPUR BH-07-009-012-04035200/3711
(Sohaipur) 		0507009000NRG23310320231390679 07/04/2023 BEBI DEVI 0507009WL286391 BEBI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435215303 Bebi Devi BANK OF BARODA(606985)
118 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG23060420231421528 07/04/2023 BASANTI DEVI 0507009WL289883 BASANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435215301 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 9870 9870
Total 162540 162540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_070423APB_FTO_25521 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 72870
2 MANPUR BH0507009_070423APB_FTO_25521 Bank of India BKID0004475 GAYA 3150
3 MANPUR BH0507009_070423APB_FTO_25521 Central Bank Of India CBIN0281281 MANPUR GAYA 5880
4 MANPUR BH0507009_070423APB_FTO_25521 IDBI Bank IBKL0000414 GAYA 1260
5 MANPUR BH0507009_070423APB_FTO_25521 Punjab National Bank PUNB0017900 DHAMITOLA 1680
6 MANPUR BH0507009_070423APB_FTO_25521 Punjab National Bank PUNB0065800 FATEHPUR 1260
7 MANPUR BH0507009_070423APB_FTO_25521 Punjab National Bank PUNB0168600 GOPALPUR 1470
8 MANPUR BH0507009_070423APB_FTO_25521 Punjab National Bank PUNB0586000 Bhusunda 40950
9 MANPUR BH0507009_070423APB_FTO_25521 State Bank of India SBIN0002739 BODH GAYA 1470
10 MANPUR BH0507009_070423APB_FTO_25521 State Bank of India SBIN0005611 MANPUR 12180
11 MANPUR BH0507009_070423APB_FTO_25521 State Bank of India SBIN0012603 BELAGANJ 1890
12 MANPUR BH0507009_070423APB_FTO_25521 Union Bank of India UBIN0814652 GAYA 1470
13 MANPUR BH0507009_070423APB_FTO_25521 India Post Payments Bank IPOS0000001 Gaya 7140
14 MANPUR BH0507009_070423APB_FTO_25521 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 5040
15 MANPUR BH0507009_070423APB_FTO_25521 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 4830

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