Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220423APB_FTO_52021
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 MANJHI BH-09-005-009-01743500/3942
(TAJPUR) 		0509005000NRG24200420230020798 22/04/2023 ASHOK KUMAR SINGH 0509005WL000844 ASHOK KUMAR SINGH 00089 CBIN0281775 2964 2964 Processed 11/05/2023 1436796046 Mr. ASHOK KUMAR SINGH INDIAN BANK(607105)
SubTotal 2964 2964
2 MANJHI BH-09-005-009-01743500/3842
(TAJPUR) 		0509005000NRG24200420230020837 22/04/2023 DILIP KUMAR SAH 0509005WL000845 DILIP KUMAR SAH 00415 SBIN0002934 2964 2964 Processed 11/05/2023 1436796119 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 MANJHI BH-09-005-009-01743500/4021
(TAJPUR) 		0509005000NRG24200420230020850 22/04/2023 ANITA DEVI 0509005WL000845 ANITA DEVI 00415 SBIN0005438 2964 2964 Rejected 11/05/2023 1436796110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
4 MANJHI BH-09-005-009-01743100/1414
(TAJPUR) 		0509005000NRG24200420230020820 22/04/2023 SUKHRAM SINGH 0509005WL000845 SUKHRAM SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796050 SUKHRAM SINGH STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-009-01743100/1464
(TAJPUR) 		0509005000NRG24200420230020821 22/04/2023 JIRA DEVI 0509005WL000845 JIRA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796085 AKASH KUMAR RAM S/O-BRAHMA RAM UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHI BH-09-005-009-01743100/2409
(TAJPUR) 		0509005000NRG24200420230020763 22/04/2023 RADHIKA DEVI 0509005WL000844 RADHIKA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796090 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-009-01743100/2571
(TAJPUR) 		0509005000NRG24200420230020764 22/04/2023 DURGA SAH 0509005WL000844 DURGA SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796102 MR DURGA SAH STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-009-01743100/2826
(TAJPUR) 		0509005000NRG24200420230020765 22/04/2023 ANITA DEVI 0509005WL000844 ANITA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-009-01743100/2860
(TAJPUR) 		0509005000NRG24200420230020766 22/04/2023 ANU PRIYA 0509005WL000844 ANU PRIYA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796073 MISS ANU PRIYA STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-009-01743100/2863
(TAJPUR) 		0509005000NRG24200420230020767 22/04/2023 REENA KUMARI 0509005WL000844 REENA KUMARI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796100 MR RINA KUMARI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-009-01743100/2902
(TAJPUR) 		0509005000NRG24200420230020768 22/04/2023 PRIYANKA KUMARI 0509005WL000844 PRIYANKA KUMARI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796066 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-009-01743500/2203
(TAJPUR) 		0509005000NRG24200420230020822 22/04/2023 RAVINDRA KUMAR SAH 0509005WL000845 RAVINDRA KUMAR SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796061 MR RABINDRA KUMAR SAH STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-009-01743500/2204
(TAJPUR) 		0509005000NRG24200420230020823 22/04/2023 RAJESH KUMAR PRASAD 0509005WL000845 RAJESH KUMAR PRASAD 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796069 MR RAJESH KUMAR PRASAD STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-009-01743500/2222
(TAJPUR) 		0509005000NRG24200420230020824 22/04/2023 DHUPAN SAH 0509005WL000845 DHUPAN SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796081 MR DHUPAN SAH STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-009-01743500/2344
(TAJPUR) 		0509005000NRG24200420230020825 22/04/2023 RANJIT SAH 0509005WL000845 RANJIT SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796052 MUSMAT MUNARA DEVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-009-01743500/2424
(TAJPUR) 		0509005000NRG24200420230020769 22/04/2023 TILESARI DEVI 0509005WL000844 TILESARI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796063 MRS TILESARI DEVI STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-009-01743500/2482
(TAJPUR) 		0509005000NRG24200420230020770 22/04/2023 GANESH SHARMA 0509005WL000844 GANESH SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796055 MR GANESH SHARMA STATE BANK OF INDIA(508548)
18 MANJHI BH-09-005-009-01743500/2600
(TAJPUR) 		0509005000NRG24200420230020771 22/04/2023 SHILA DEVI 0509005WL000844 SHILA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796098 MRS SHILA DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-009-01743500/2601
(TAJPUR) 		0509005000NRG24200420230020772 22/04/2023 FULJHARI DEVI 0509005WL000844 FULJHARI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796082 MS PHULJHARI DEVI STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-009-01743500/2663
(TAJPUR) 		0509005000NRG24200420230020773 22/04/2023 DURGAWATI DEVI 0509005WL000844 DURGAWATI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796053 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-009-01743500/2706
(TAJPUR) 		0509005000NRG24200420230020774 22/04/2023 LALJI MANJHI 0509005WL000844 LALJI MANJHI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796091 LALJI MANJHI S/O- RAGHUNANDAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHI BH-09-005-009-01743500/2918
(TAJPUR) 		0509005000NRG24200420230020775 22/04/2023 VIJAY PRATAP SINGH 0509005WL000844 VIJAY PRATAP SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796067 VIJAY PRATAP SINGH ICICI BANK LTD(508534)
23 MANJHI BH-09-005-009-01743500/2934
(TAJPUR) 		0509005000NRG24200420230020776 22/04/2023 PAWAN KUMAR SINGH 0509005WL000844 PAWAN KUMAR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796042 Mr. Pawan Kumar Singh INDIAN BANK(607105)
24 MANJHI BH-09-005-009-01743500/3515
(TAJPUR) 		0509005000NRG24200420230020777 22/04/2023 GYANTI DEVI 0509005WL000844 GYANTI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796115 MS GYANTI DEVI STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-009-01743500/3517
(TAJPUR) 		0509005000NRG24200420230020778 22/04/2023 MIRA DEVI 0509005WL000844 MIRA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796068 Ms. MIRA DEVI INDIAN BANK(607105)
26 MANJHI BH-09-005-009-01743500/3523
(TAJPUR) 		0509005000NRG24200420230020779 22/04/2023 SHANTI DEVI 0509005WL000844 SHANTI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796093 MS SHANTI DEVI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-009-01743500/3524
(TAJPUR) 		0509005000NRG24200420230020780 22/04/2023 KAMLESH KUMAR MANJHI 0509005WL000844 KAMLESH KUMAR MANJHI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796097 MR KAMLESHKUMARMANJHI KUMAR MANJHI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-009-01743500/3531
(TAJPUR) 		0509005000NRG24200420230020781 22/04/2023 SONU KUMAR 0509005WL000844 SONU KUMAR 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796117 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHI BH-09-005-009-01743500/3539
(TAJPUR) 		0509005000NRG24200420230020782 22/04/2023 RUP CHAND SAH 0509005WL000844 RUP CHAND SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796101 MR RUPCHAND SAH STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-009-01743500/3558
(TAJPUR) 		0509005000NRG24200420230020783 22/04/2023 SANJAY SINGH 0509005WL000844 SANJAY SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796056 SANJAY SINGH STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-009-01743500/3561
(TAJPUR) 		0509005000NRG24200420230020784 22/04/2023 CHANDESHWAR SINGH 0509005WL000844 CHANDESHWAR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796059 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-009-01743500/3562
(TAJPUR) 		0509005000NRG24200420230020785 22/04/2023 NIRMALA DEVI 0509005WL000844 NIRMALA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796112 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-009-01743500/3571
(TAJPUR) 		0509005000NRG24200420230020786 22/04/2023 SUMIT KUMAR SAH 0509005WL000844 SUMIT KUMAR SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796107 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-009-01743500/3578
(TAJPUR) 		0509005000NRG24200420230020787 22/04/2023 USHA KUNWAR 0509005WL000844 USHA KUNWAR 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796070 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-009-01743500/3579
(TAJPUR) 		0509005000NRG24200420230020788 22/04/2023 UMA DEVI 0509005WL000844 UMA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796047 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANJHI BH-09-005-009-01743500/3596
(TAJPUR) 		0509005000NRG24200420230020826 22/04/2023 PUSHPA DEVI 0509005WL000845 PUSHPA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796116 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHI BH-09-005-009-01743500/3611
(TAJPUR) 		0509005000NRG24200420230020828 22/04/2023 GANESH SHARMA 0509005WL000845 GANESH SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796099 MR GANESH SHARMA STATE BANK OF INDIA(508548)
38 MANJHI BH-09-005-009-01743500/3617
(TAJPUR) 		0509005000NRG24200420230020829 22/04/2023 NITU DEVI 0509005WL000845 NITU DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796111 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHI BH-09-005-009-01743500/3645
(TAJPUR) 		0509005000NRG24200420230020789 22/04/2023 JITU DEVI 0509005WL000844 JITU DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796092 MRS JITU DEVI STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-009-01743500/3650
(TAJPUR) 		0509005000NRG24200420230020791 22/04/2023 MUKESH KR SINGH 0509005WL000844 MUKESH KR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796076 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-009-01743500/3653
(TAJPUR) 		0509005000NRG24200420230020792 22/04/2023 REKHA DEVI 0509005WL000844 REKHA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796083 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHI BH-09-005-009-01743500/3662
(TAJPUR) 		0509005000NRG24200420230020793 22/04/2023 LAXMAN SHARMA 0509005WL000844 LAXMAN SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796105 Laxman Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANJHI BH-09-005-009-01743500/3698
(TAJPUR) 		0509005000NRG24200420230020794 22/04/2023 REKHA DEVI 0509005WL000844 REKHA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796086 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-009-01743500/3716
(TAJPUR) 		0509005000NRG24200420230020795 22/04/2023 RATAN LAL 0509005WL000844 RATAN LAL 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796075 MR RATAN LAL STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-009-01743500/3717
(TAJPUR) 		0509005000NRG24200420230020796 22/04/2023 UMESH LAL 0509005WL000844 UMESH LAL 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796096 MR UMESH LAL STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-009-01743500/3718
(TAJPUR) 		0509005000NRG24200420230020797 22/04/2023 RUBINA BEGUM 0509005WL000844 RUBINA BEGUM 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796108 MRS RUBINA BEGAM STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-009-01743500/3797
(TAJPUR) 		0509005000NRG24200420230020830 22/04/2023 SUNIL SHARMA 0509005WL000845 SUNIL SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796078 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-009-01743500/3800
(TAJPUR) 		0509005000NRG24200420230020831 22/04/2023 DHUMAN SHARMA 0509005WL000845 DHUMAN SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796065 HARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-009-01743500/3802
(TAJPUR) 		0509005000NRG24200420230020832 22/04/2023 CHANDRASHEKHAR KUMAR 0509005WL000845 CHANDRASHEKHAR KUMAR 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796054 MR CHANDSHEKHAR SINGH STATE BANK OF INDIA(508548)
50 MANJHI BH-09-005-009-01743500/3821
(TAJPUR) 		0509005000NRG24200420230020833 22/04/2023 SHESHNATH PRASAD 0509005WL000845 SHESHNATH PRASAD 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796057 MR SHESHNATH PRASAD STATE BANK OF INDIA(508548)
51 MANJHI BH-09-005-009-01743500/3834
(TAJPUR) 		0509005000NRG24200420230020834 22/04/2023 SURESH SAH 0509005WL000845 SURESH SAH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796051 MS SURESH SAH STATE BANK OF INDIA(508548)
52 MANJHI BH-09-005-009-01743500/3837
(TAJPUR) 		0509005000NRG24200420230020835 22/04/2023 SHIVNATH MAHTO 0509005WL000845 SHIVNATH MAHTO 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796089 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
53 MANJHI BH-09-005-009-01743500/3841
(TAJPUR) 		0509005000NRG24200420230020836 22/04/2023 ANIL KUMAR YADAV 0509005WL000845 ANIL KUMAR YADAV 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796071 MR ANIL YADAV X STATE BANK OF INDIA(508548)
54 MANJHI BH-09-005-009-01743500/3853
(TAJPUR) 		0509005000NRG24200420230020838 22/04/2023 MUNGA DEVI 0509005WL000845 MUNGA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796062 MISS MUNGA DEVI STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-009-01743500/3874
(TAJPUR) 		0509005000NRG24200420230020839 22/04/2023 SUMAN DEVI 0509005WL000845 SUMAN DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796114 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 MANJHI BH-09-005-009-01743500/3877
(TAJPUR) 		0509005000NRG24200420230020840 22/04/2023 RENU DEVI 0509005WL000845 RENU DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796113 MR RENU DEVI STATE BANK OF INDIA(508548)
57 MANJHI BH-09-005-009-01743500/3893
(TAJPUR) 		0509005000NRG24200420230020841 22/04/2023 BIKESH KUMAR RAM 0509005WL000845 BIKESH KUMAR RAM 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796106 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-009-01743500/3895
(TAJPUR) 		0509005000NRG24200420230020842 22/04/2023 ANJANA DEVI 0509005WL000845 ANJANA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796079 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
59 MANJHI BH-09-005-009-01743500/3898
(TAJPUR) 		0509005000NRG24200420230020843 22/04/2023 PUNAM DEVI 0509005WL000845 PUNAM DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796058 MR RINKU KUMAR STATE BANK OF INDIA(508548)
60 MANJHI BH-09-005-009-01743500/3907
(TAJPUR) 		0509005000NRG24200420230020844 22/04/2023 USHA DEVI 0509005WL000845 USHA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796095 MRS USHA DEVI STATE BANK OF INDIA(508548)
61 MANJHI BH-09-005-009-01743500/3920
(TAJPUR) 		0509005000NRG24200420230020845 22/04/2023 SUMAN DEVI 0509005WL000845 SUMAN DEVI 00415 SBIN0006105 2964 2964 Rejected 11/05/2023 1436796044 A/c Blocked or Frozen
62 MANJHI BH-09-005-009-01743500/3944
(TAJPUR) 		0509005000NRG24200420230020799 22/04/2023 MD KALAMUDDIN 0509005WL000844 MD KALAMUDDIN 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796094 MR MDKALAMUDDIN MDKALAMUDDIN STATE BANK OF INDIA(508548)
63 MANJHI BH-09-005-009-01743500/3983
(TAJPUR) 		0509005000NRG24200420230020846 22/04/2023 NIRMA DEVI 0509005WL000845 NIRMA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796060 MR JITENDRA SAH STATE BANK OF INDIA(508548)
64 MANJHI BH-09-005-009-01743500/3993
(TAJPUR) 		0509005000NRG24200420230020847 22/04/2023 MADHU DEVI 0509005WL000845 MADHU DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796043 MADHU DEVI GENERAL POST OFFICE(607245)
65 MANJHI BH-09-005-009-01743500/3996
(TAJPUR) 		0509005000NRG24200420230020848 22/04/2023 ROHIT KUMAR SHARMA 0509005WL000845 ROHIT KUMAR SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796064 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
66 MANJHI BH-09-005-009-01743500/3998
(TAJPUR) 		0509005000NRG24200420230020849 22/04/2023 MUNNI DEVI 0509005WL000845 MUNNI DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796118 MS MUNNI DEVI STATE BANK OF INDIA(508548)
67 MANJHI BH-09-005-009-01743500/4022
(TAJPUR) 		0509005000NRG24200420230020800 22/04/2023 SANJAY PRASAD 0509005WL000844 SANJAY PRASAD 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796074 SANJAY PRASAD GENERAL POST OFFICE(607245)
68 MANJHI BH-09-005-009-01743500/4032
(TAJPUR) 		0509005000NRG24200420230020801 22/04/2023 ANIL KUMAR SHARMA 0509005WL000844 ANIL KUMAR SHARMA 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796087 Anil Kumar Sharma FINO PAYMENTS BANK LTD(608001)
69 MANJHI BH-09-005-009-01743500/4076
(TAJPUR) 		0509005000NRG24200420230020851 22/04/2023 GITA DEVI 0509005WL000845 GITA DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796104 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 MANJHI BH-09-005-009-01743500/4079
(TAJPUR) 		0509005000NRG24200420230020802 22/04/2023 NITU DEVI 0509005WL000844 NITU DEVI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796045 NITU KUMARI D/O KRISHNA SAH PUNJAB NATIONAL BANK(508568)
71 MANJHI BH-09-005-009-01743500/4081
(TAJPUR) 		0509005000NRG24200420230020803 22/04/2023 RUBI KUMARI 0509005WL000844 RUBI KUMARI 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796109 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
72 MANJHI BH-09-005-009-01743500/4084
(TAJPUR) 		0509005000NRG24200420230020852 22/04/2023 ROHIT KUMAR SINGH 0509005WL000845 ROHIT KUMAR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796072 ROHIT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANJHI BH-09-005-009-01743500/4124
(TAJPUR) 		0509005000NRG24200420230020805 22/04/2023 VIVEK KUMAR SINGH 0509005WL000844 VIVEK KUMAR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796088 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
74 MANJHI BH-09-005-009-01743500/4134
(TAJPUR) 		0509005000NRG24200420230020853 22/04/2023 BABITA SINGH 0509005WL000845 BABITA SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796077 MRS BABITA DEVI STATE BANK OF INDIA(508548)
75 MANJHI BH-09-005-009-01743500/4135
(TAJPUR) 		0509005000NRG24200420230020806 22/04/2023 MOHIT KUMAR SINGH 0509005WL000844 MOHIT KUMAR SINGH 00415 SBIN0006105 2964 2964 Processed 11/05/2023 1436796084 MR MOHIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 213408 213408
76 MANJHI BH-09-005-009-01743500/4082
(TAJPUR) 		0509005000NRG24200420230020804 22/04/2023 JUGAVATI DEVI 0509005WL000844 JUGAVATI DEVI 00415 SBIN0015924 2964 2964 Processed 11/05/2023 1436796103 MR DAROGA YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
77 MANJHI BH-09-005-009-01743500/3646
(TAJPUR) 		0509005000NRG24200420230020790 22/04/2023 KASHINATH SHARMA 0509005WL000844 KASHINATH SHARMA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436796049 KASHINATH SHARMA AND MRS JITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
78 MANJHI BH-09-005-009-01743500/3602
(TAJPUR) 		0509005000NRG24200420230020827 22/04/2023 SUMAN DEVI 0509005WL000845 SUMAN DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436796048 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 231192 231192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220423APB_FTO_52021 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2964
2 MANJHI BH0509005_220423APB_FTO_52021 State Bank of India SBIN0002934 EKMA 2964
3 MANJHI BH0509005_220423APB_FTO_52021 State Bank of India SBIN0005438 SHAMKAURIA 2964
4 MANJHI BH0509005_220423APB_FTO_52021 State Bank of India SBIN0006105 TAJPUR 213408
5 MANJHI BH0509005_220423APB_FTO_52021 State Bank of India SBIN0015924 REVELGANJ 2964
6 MANJHI BH0509005_220423APB_FTO_52021 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 2964
7 MANJHI BH0509005_220423APB_FTO_52021 India Post Payments Bank IPOS0000001 Chapra 2964

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