Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:23:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_081023APB_FTO_596311
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-07-009-011-04037100/4325
(Bhadeja) 		0507009000NRG24061020230640510 08/10/2023 SALMA KHATOON 0507009WL102806 SALMA KHATOON 00045 BARB0GAYAXX 3420 3420 Processed 02/11/2023 6937215892 SALAMA KHATOON BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-011-04036200/3993
(Bhadeja) 		0507009000NRG24081020230643881 08/10/2023 ANAND KUMAR 0507009WL103587 ANAND KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215893 ANAND KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-011-04036200/3995
(Bhadeja) 		0507009000NRG24081020230643858 08/10/2023 SUSHAMA KUMARI 0507009WL103582 SUSHAMA KUMARI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215834 SUSHMA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-011-04036200/4241
(Bhadeja) 		0507009000NRG24081020230643874 08/10/2023 JITENDRA KUMAR 0507009WL103586 JITENDRA KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215836 JITENDRA KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-011-04037200/3695
(Bhadeja) 		0507009000NRG24081020230643865 08/10/2023 JITENDRA KUMAR 0507009WL103584 JITENDRA KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215912 JITENDRA KUMAR BANK OF BARODA(606985)
6 MANPUR BH-07-009-011-04037200/3696
(Bhadeja) 		0507009000NRG24081020230643866 08/10/2023 SANTOSH KUMAR 0507009WL103584 SANTOSH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215913 SANTOSH KUMAR BANK OF BARODA(606985)
7 MANPUR BH-07-009-011-04235100/2778
(Bhadeja) 		0507009000NRG24061020230640516 08/10/2023 PUJA DEVI 0507009WL102807 PUJA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215898 PUJA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-012-03974100/3740
(Sohaipur) 		0507009000NRG24081020230643935 08/10/2023 MATNI DEVI 0507009WL103600 MATNI DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215911 MATANI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-012-03974100/4587
(Sohaipur) 		0507009000NRG24081020230643946 08/10/2023 AKHILESH SINGH 0507009WL103603 AKHILESH SINGH 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215895 AKHILESH SINGH BANK OF BARODA(606985)
10 MANPUR BH-07-009-012-03974100/4907
(Sohaipur) 		0507009000NRG24081020230643936 08/10/2023 KAUSHLIYA DEVI 0507009WL103600 KAUSHLIYA DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215902 AUSHALYA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-012-04035400/2620
(Sohaipur) 		0507009000NRG24081020230643886 08/10/2023 KATIYA DEVI 0507009WL103588 KATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215904 KATIYA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-012-04035400/2620
(Sohaipur) 		0507009000NRG24081020230643887 08/10/2023 KATIYA DEVI 0507009WL103588 KATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215905 KATIYA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-012-04035400/4278
(Sohaipur) 		0507009000NRG24081020230643918 08/10/2023 DEEPAK MANJHI 0507009WL103596 DEEPAK MANJHI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215901 DEEPAKKUMAR BANK OF BARODA(606985)
14 MANPUR BH-07-009-012-04035400/4606
(Sohaipur) 		0507009000NRG24081020230643890 08/10/2023 CHOTELAL MANJHI 0507009WL103588 CHOTELAL MANJHI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215908 CHHOTE LAL MANZI BANK OF BARODA(606985)
15 MANPUR BH-07-009-012-04035400/4606
(Sohaipur) 		0507009000NRG24081020230643891 08/10/2023 PCHIYA DEVI 0507009WL103588 PCHIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215907 PACHIYA DEVI W/O CHHOTTELA MANJHI MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-012-04035400/4607
(Sohaipur) 		0507009000NRG24081020230643892 08/10/2023 SAHDEV MANJHI 0507009WL103588 SAHDEV MANJHI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215896 SAHDEV MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-04035400/4607
(Sohaipur) 		0507009000NRG24081020230643893 08/10/2023 SAHDEV MANJHI 0507009WL103588 SAHDEV MANJHI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215897 SAHDEV MANJHI BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035600/2759
(Sohaipur) 		0507009000NRG24081020230643938 08/10/2023 TETARI DEVI 0507009WL103601 TETARI DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215906 TETARI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035600/3542
(Sohaipur) 		0507009000NRG24081020230643939 08/10/2023 KIRAN DEVI 0507009WL103601 KIRAN DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215915 KIRAN DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035600/3960
(Sohaipur) 		0507009000NRG24081020230643941 08/10/2023 USHA DEVI 0507009WL103601 USHA DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215899 USHA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-012-04035600/54
(Sohaipur) 		0507009000NRG24081020230643948 08/10/2023 SUDHIR PASWAN 0507009WL103603 SUDHIR PASWAN 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215903 SUDHIR PASWAN BANK OF BARODA(606985)
22 MANPUR BH-07-009-012-04035700/2598
(Sohaipur) 		0507009000NRG24081020230643923 08/10/2023 SUNAINA DEVI 0507009WL103597 SUNAINA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215835 MISS SUNAINA DEVI I DEVI STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-012-04035700/3941
(Sohaipur) 		0507009000NRG24081020230643929 08/10/2023 CHANDAN KUMAR 0507009WL103598 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215900 CHANDANKUMAR BANK OF BARODA(606985)
24 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009000NRG24081020230643943 08/10/2023 SUMAN KUMARI 0507009WL103602 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215894 SUMAN KUMARI BANK OF BARODA(606985)
25 MANPUR BH-07-009-012-04035800/1702
(Sohaipur) 		0507009000NRG24081020230643937 08/10/2023 RAM PRAVESH MANJHI 0507009WL103600 RAM PRAVESH MANJHI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215910 RAMPRAVESH MANJHI PUNJAB NATIONAL BANK(508568)
26 MANPUR BH-07-009-012-04035800/4594
(Sohaipur) 		0507009000NRG24081020230643898 08/10/2023 KAUSHILA DEVI 0507009WL103590 KAUSHILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937215914 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR BH-07-009-012-04035800/891
(Sohaipur) 		0507009000NRG24081020230643949 08/10/2023 RITA DEVI 0507009WL103603 RITA DEVI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937215909 RITA DEVI BANK OF BARODA(606985)
SubTotal 33060 33060
28 MANPUR BH-07-009-011-04037200/3699
(Bhadeja) 		0507009000NRG24081020230643869 08/10/2023 SATENDRA KUMAR 0507009WL103584 SATENDRA KUMAR 00089 CBIN0281281 1824 1824 Processed 02/11/2023 6937215838 Mr. SATENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
29 MANPUR BH-07-009-011-04036200/3999
(Bhadeja) 		0507009000NRG24081020230643883 08/10/2023 AJAY YADAV 0507009WL103587 AJAY YADAV 00176 IDIB000G028 1824 1824 Processed 02/11/2023 6937215878 Mr. Ajay Yadav INDIAN BANK(607105)
SubTotal 1824 1824
30 MANPUR BH-07-009-007-04036300/3506
(Bara Gandhar) 		0507009000NRG24081020230643912 08/10/2023 JITENDRA PASWAN 0507009WL103594 JITENDRA PASWAN 00176 IDIB000M630 456 456 Processed 02/11/2023 6937215847 Mr. JITENDRA PASWAN INDIAN BANK(607105)
31 MANPUR BH-07-009-011-04036200/3997
(Bhadeja) 		0507009000NRG24081020230643859 08/10/2023 RANJEET KUMAR 0507009WL103582 RANJEET KUMAR 00176 IDIB000M630 1824 1824 Processed 02/11/2023 6937215848 Mr. Ranjeet Kumar INDIAN BANK(607105)
SubTotal 2280 2280
32 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009000NRG24081020230643925 08/10/2023 ASHA DEVI 0507009WL103597 ASHA DEVI 00354 PUNB0017900 1824 1824 Processed 02/11/2023 6937215857 ASHA DEVI WO RAJKUMA BANK OF BARODA(606985)
SubTotal 1824 1824
33 MANPUR BH-07-009-012-04035700/4364
(Sohaipur) 		0507009000NRG24081020230643944 08/10/2023 KHUSHBU KUMARI 0507009WL103602 KHUSHBU KUMARI 00354 PUNB0168600 1824 1824 Processed 02/11/2023 6937215837 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
34 MANPUR BH-07-009-011-04036200/2908
(Bhadeja) 		0507009000NRG24081020230643857 08/10/2023 DHEERAJ KUMAR 0507009WL103582 DHEERAJ KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215852 DHEERAJ KUMAR SO SANJAY MISTRI PUNJAB NATIONAL BANK(508568)
35 MANPUR BH-07-009-011-04036200/3992
(Bhadeja) 		0507009000NRG24081020230643880 08/10/2023 NITISH KUMAR 0507009WL103587 NITISH KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215855 NITISH KUMAR SO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
36 MANPUR BH-07-009-011-04036200/3994
(Bhadeja) 		0507009000NRG24081020230643882 08/10/2023 RANJAN KUMAR 0507009WL103587 RANJAN KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215853 RANJANKUMARUPENDRAKUMARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
37 MANPUR BH-07-009-011-04036200/4237
(Bhadeja) 		0507009000NRG24081020230643884 08/10/2023 JITENDRA KUMAR 0507009WL103587 JITENDRA KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215849 JITENDRA KUMAR SO RAMVILASH YADAV PUNJAB NATIONAL BANK(508568)
38 MANPUR BH-07-009-012-03974100/1761
(Sohaipur) 		0507009000NRG24081020230643934 08/10/2023 ASHA DEVI 0507009WL103600 ASHA DEVI 00354 PUNB0586000 228 228 Processed 02/11/2023 6937215859 ASHA DEVI PUNJAB NATIONAL BANK(508568)
39 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG24081020230643942 08/10/2023 CHHOTELAL MANJHI 0507009WL103602 CHHOTELAL MANJHI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215862 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
40 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009000NRG24081020230643930 08/10/2023 MINTA DEVI 0507009WL103599 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215860 MINTA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-012-04035400/4594
(Sohaipur) 		0507009000NRG24081020230643888 08/10/2023 CHANDAN MANJHI 0507009WL103588 CHANDAN MANJHI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215864 CHANDAN MANJHI PUNJAB NATIONAL BANK(508568)
42 MANPUR BH-07-009-012-04035400/4594
(Sohaipur) 		0507009000NRG24081020230643889 08/10/2023 CHANDAN MANJHI 0507009WL103588 CHANDAN MANJHI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215863 CHANDAN MANJHI PUNJAB NATIONAL BANK(508568)
43 MANPUR BH-07-009-012-04035600/3912
(Sohaipur) 		0507009000NRG24081020230643922 08/10/2023 LALAN KUMAR 0507009WL103597 LALAN KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215861 LALAN KUMAR PUNJAB NATIONAL BANK(508568)
44 MANPUR BH-07-009-012-04035700/1616-A
(Sohaipur) 		0507009000NRG24081020230643926 08/10/2023 ANITA DEVI 0507009WL103598 ANITA DEVI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215850 ANITA DEVI WO UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
45 MANPUR BH-07-009-012-04035700/2621
(Sohaipur) 		0507009000NRG24081020230643895 08/10/2023 PUNEET DAS 0507009WL103589 PUNEET DAS 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215851 Punit Ravidas FINO PAYMENTS BANK LTD(608001)
46 MANPUR BH-07-009-012-04035700/3892
(Sohaipur) 		0507009000NRG24081020230643928 08/10/2023 AKHILESH KUMAR 0507009WL103598 AKHILESH KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215854 AKHILESH KUMAR SO KESHO MANJHI PUNJAB NATIONAL BANK(508568)
47 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009000NRG24081020230643920 08/10/2023 GIRJA DEVI 0507009WL103596 GIRJA DEVI 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215858 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-012-04035700/403
(Sohaipur) 		0507009000NRG24081020230643897 08/10/2023 VIKASH KUMAR 0507009WL103589 VIKASH KUMAR 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6937215856 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 25764 25764
49 MANPUR BH-07-009-011-04036200/4336
(Bhadeja) 		0507009000NRG24081020230643877 08/10/2023 BUNDEL YADAV 0507009WL103586 BUNDEL YADAV 00415 SBIN0000079 1824 1824 Processed 02/11/2023 6937215839 MR BUNDEL YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
50 MANPUR BH-07-009-011-04036200/4248
(Bhadeja) 		0507009000NRG24081020230643860 08/10/2023 RAVINDRA YADAV 0507009WL103582 RAVINDRA YADAV 00415 SBIN0001222 1824 1824 Processed 02/11/2023 6937215843 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
51 MANPUR BH-07-009-011-04037100/4559
(Bhadeja) 		0507009000NRG24061020230640511 08/10/2023 RANI KUMARI 0507009WL102806 RANI KUMARI 00415 SBIN0002739 3420 3420 Processed 02/11/2023 6937215888 RANI KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
52 MANPUR BH-07-009-003-04032200/2949
(USRI) 		0507009000NRG24061020230640517 08/10/2023 RANJITA DEVI 0507009WL102808 RANJITA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6937215841 Ranjita Kumari FINO PAYMENTS BANK LTD(608001)
53 MANPUR BH-07-009-007-04036300/3424
(Bara Gandhar) 		0507009000NRG24081020230643915 08/10/2023 Nageshwari devi 0507009WL103595 Nageshwari devi 00415 SBIN0005611 456 456 Processed 02/11/2023 6937215840 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-007-04036300/3448
(Bara Gandhar) 		0507009000NRG24081020230643917 08/10/2023 SUBHASH KUMAR 0507009WL103595 SUBHASH KUMAR 00415 SBIN0005611 456 456 Processed 02/11/2023 6937215844 SUBHASH KUMAR CANARA BANK(508532)
55 MANPUR BH-07-009-012-04035700/2460
(Sohaipur) 		0507009000NRG24081020230643894 08/10/2023 KANTI DEVI 0507009WL103589 KANTI DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215889 MRS KANTI DEVI STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009000NRG24081020230643919 08/10/2023 MUNA DEVI 0507009WL103596 MUNA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215891 MRS MUNA DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-012-04035700/3692
(Sohaipur) 		0507009000NRG24081020230643896 08/10/2023 SANJU DEVI 0507009WL103589 SANJU DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215845 MRS SANJU DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-012-04035700/3693
(Sohaipur) 		0507009000NRG24081020230643932 08/10/2023 RINKU DEVI 0507009WL103599 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215890 MRS RINKU DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-012-04035700/3698
(Sohaipur) 		0507009000NRG24081020230643927 08/10/2023 ANITA DEVI 0507009WL103598 ANITA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215846 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009000NRG24081020230643921 08/10/2023 GAGIYA DEVI 0507009WL103596 GAGIYA DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6937215842 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
61 MANPUR BH-07-009-007-04036300/3428
(Bara Gandhar) 		0507009000NRG24081020230643911 08/10/2023 NIRBAAY PASWAN 0507009WL103594 NIRBAAY PASWAN 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6937215879 Mr. NIRBHAY PASWAN CENTRAL BANK OF INDIA(607115)
62 MANPUR BH-07-009-007-04036300/3430
(Bara Gandhar) 		0507009000NRG24081020230643916 08/10/2023 Sangeeta kumari 0507009WL103595 Sangeeta kumari 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6937215874 SANGEETA KUMARI BANK OF BARODA(606985)
63 MANPUR BH-07-009-011-04036200/1330
(Bhadeja) 		0507009000NRG24081020230643861 08/10/2023 VINA DEVI 0507009WL103583 VINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215886 VINA DEVI W/O RAJU PRASAD MADYA BIHAR GRAMIN BANK(607136)
64 MANPUR BH-07-009-011-04036200/1336
(Bhadeja) 		0507009000NRG24081020230643870 08/10/2023 SARITA DEVI 0507009WL103585 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215873 MRS SARITA DEVI X X STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-011-04036200/4239
(Bhadeja) 		0507009000NRG24081020230643885 08/10/2023 JABINDRA YADAV 0507009WL103587 JABINDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215876 JABINDRA YADAV S/O RAMADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-011-04036200/4618
(Bhadeja) 		0507009000NRG24081020230643878 08/10/2023 GITA DEVI 0507009WL103586 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215875 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-011-04037100/3544
(Bhadeja) 		0507009000NRG24081020230643862 08/10/2023 NIRAJ KUMAR 0507009WL103583 NIRAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215883 NIRAJ KUMAR SO RADHE SHYAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
68 MANPUR BH-07-009-011-04037100/3546
(Bhadeja) 		0507009000NRG24081020230643907 08/10/2023 AJIT PRASAD 0507009WL103593 AJIT PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215868 AJIT PRASAD S/O RAJKUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
69 MANPUR BH-07-009-011-04037100/3576
(Bhadeja) 		0507009000NRG24081020230643863 08/10/2023 RANDHIR PRASAD 0507009WL103583 RANDHIR PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215872 RANDHIR PRASAD S/O RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-011-04037100/3580
(Bhadeja) 		0507009000NRG24081020230643871 08/10/2023 ANJANI KUMARI 0507009WL103585 ANJANI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215877 ANJANI KUMARI D/O MITHILESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
71 MANPUR BH-07-009-011-04037100/3583
(Bhadeja) 		0507009000NRG24081020230643872 08/10/2023 PRIYANKA KUMARI 0507009WL103585 PRIYANKA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215881 PRIYANKA KUMARI D/O MITHLESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-011-04037100/4165
(Bhadeja) 		0507009000NRG24061020230640509 08/10/2023 DHARAMSHILA DEVI 0507009WL102806 DHARAMSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215884 MRS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-011-04037100/4565
(Bhadeja) 		0507009000NRG24061020230640512 08/10/2023 DUKHANI DEVI 0507009WL102806 DUKHANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937215880 DUKHANI DEVI INDUSIND BANK(607189)
74 MANPUR BH-07-009-011-04037200/3170
(Bhadeja) 		0507009000NRG24081020230643864 08/10/2023 RAM KUMAR 0507009WL103584 RAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215870 RAM KUMAR S/O MAHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-011-04037200/3492
(Bhadeja) 		0507009000NRG24081020230643909 08/10/2023 MITHLESH PRASAD 0507009WL103593 MITHLESH PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215866 MITHLESH PRASAD S/O RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-011-04037200/3582
(Bhadeja) 		0507009000NRG24061020230640515 08/10/2023 SUNITA DEVI 0507009WL102807 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215882 MS SUNITA DEVI STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-011-04037200/3690
(Bhadeja) 		0507009000NRG24081020230643873 08/10/2023 RANI DEVI 0507009WL103585 RANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215867 RANI DEVI W/O AMIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 MANPUR BH-07-009-011-04037200/3697
(Bhadeja) 		0507009000NRG24081020230643867 08/10/2023 JITENDRA KUMAR 0507009WL103584 JITENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215865 JITENDAR KUMAR S/O MANOHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
79 MANPUR BH-07-009-011-04037200/3698
(Bhadeja) 		0507009000NRG24081020230643868 08/10/2023 SHIV KUMAR PRASAD 0507009WL103584 SHIV KUMAR PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215869 SHIV KUMAR PRASAD CANARA BANK(508532)
80 MANPUR BH-07-009-011-04037200/4443
(Bhadeja) 		0507009000NRG24061020230640513 08/10/2023 DULARI DEVI 0507009WL102806 DULARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215885 DULARI DEVI W/O BADHE MANJHI PUNJAB NATIONAL BANK(508568)
81 MANPUR BH-07-009-011-04037200/657
(Bhadeja) 		0507009000NRG24061020230640514 08/10/2023 PANMA DEVI 0507009WL102806 PANMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215887 PANMA DEVI W/O MUNI MANJHI MADYA BIHAR GRAMIN BANK(607136)
82 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG24081020230643931 08/10/2023 BASANTI DEVI 0507009WL103599 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937215871 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 38988 38988
Total 133152 133152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_081023APB_FTO_596311 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 MANPUR BH0507009_081023APB_FTO_596311 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 33060
3 MANPUR BH0507009_081023APB_FTO_596311 Central Bank Of India CBIN0281281 MANPUR GAYA 1824
4 MANPUR BH0507009_081023APB_FTO_596311 Indian Bank IDIB000G028 GAYA 1824
5 MANPUR BH0507009_081023APB_FTO_596311 Indian Bank IDIB000M630 Manpur 2280
6 MANPUR BH0507009_081023APB_FTO_596311 Punjab National Bank PUNB0017900 DHAMITOLA 1824
7 MANPUR BH0507009_081023APB_FTO_596311 Punjab National Bank PUNB0168600 GOPALPUR 1824
8 MANPUR BH0507009_081023APB_FTO_596311 Punjab National Bank PUNB0586000 Bhusunda 25764
9 MANPUR BH0507009_081023APB_FTO_596311 State Bank of India SBIN0000079 GAYA 1824
10 MANPUR BH0507009_081023APB_FTO_596311 State Bank of India SBIN0001222 GAYA BAZAR 1824
11 MANPUR BH0507009_081023APB_FTO_596311 State Bank of India SBIN0002739 BODH GAYA 3420
12 MANPUR BH0507009_081023APB_FTO_596311 State Bank of India SBIN0005611 MANPUR 15276
13 MANPUR BH0507009_081023APB_FTO_596311 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2736
14 MANPUR BH0507009_081023APB_FTO_596311 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 18240
15 MANPUR BH0507009_081023APB_FTO_596311 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 1824
16 MANPUR BH0507009_081023APB_FTO_596311 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 16188

Download In Excel