Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:06 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_210723APB_FTO_434688
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-07-009-001-07450286/4505
(Nanauk) 		0507009000NRG24150720230470718 21/07/2023 KABLABATI DEVI 0507009WL058214 KABLABATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742103839 KABLABATI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-07450286/4507
(Nanauk) 		0507009000NRG24150720230470719 21/07/2023 CHANDESHWAR SINGH 0507009WL058215 CHANDESHWAR SINGH 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742103835 CHANDESWAR SINGH BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-03991200/4846
(USRI) 		0507009000NRG24210720230479513 21/07/2023 ANITA DEVI 0507009WL060325 ANITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742103878 ANITA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04031400/4291
(USRI) 		0507009000NRG24210720230480166 21/07/2023 DEVENDRA YADAV 0507009WL060481 DEVENDRA YADAV 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5742103836 DEVENDRA YADAV BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/4510
(USRI) 		0507009000NRG24210720230479514 21/07/2023 MANJU DEVI 0507009WL060325 MANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742103840 MANJU DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04031400/4599
(USRI) 		0507009000NRG24210720230480177 21/07/2023 DEEPAK KUMAR 0507009WL060484 DEEPAK KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5742103838 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
7 MANPUR BH-07-009-003-04031400/4745
(USRI) 		0507009000NRG24210720230479527 21/07/2023 KUNA DEVI 0507009WL060327 KUNA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742103837 KUNA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/4701
(USRI) 		0507009000NRG24210720230479510 21/07/2023 GITA DEVI 0507009WL060324 GITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742103841 GITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/5241
(USRI) 		0507009000NRG24210720230479511 21/07/2023 BHUNESHVARI DEVI 0507009WL060324 BHUNESHVARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5742103843 BHUNESHVARI DEVI BANK OF BARODA(606985)
SubTotal 20748 20748
10 MANPUR BH-07-009-003-04031400/5100
(USRI) 		0507009000NRG24210720230479522 21/07/2023 RUBI DEVI 0507009WL060326 RUBI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742103834 MRS RUBI DEVI X STATE BANK OF INDIA(508548)
11 MANPUR BH-07-009-003-04032200/4632
(USRI) 		0507009000NRG24210720230479523 21/07/2023 ANITA DEVI 0507009WL060326 ANITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742103842 ANITA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/4496
(Kaiya) 		0507009000NRG24210720230479448 21/07/2023 NILMANI BHUIYA 0507009WL060313 NILMANI BHUIYA 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742103844 NILMANI BHUIYA SO BI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4664
(Kaiya) 		0507009000NRG24210720230479449 21/07/2023 UMASHNKAR MANJHI 0507009WL060313 UMASHNKAR MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5742103845 UMA SHANKAR MANJHI BANK OF BARODA(606985)
SubTotal 10488 10488
14 MANPUR BH-07-009-003-03991200/2735
(USRI) 		0507009000NRG24210720230479531 21/07/2023 CHINTA DEVI 0507009WL060328 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103804 CHINTA DEVI HDFC BANK LTD(607152)
15 MANPUR BH-07-009-003-03991200/4086
(USRI) 		0507009000NRG24210720230479541 21/07/2023 yashoda devi 0507009WL060332 yashoda devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103828 YASHODA DEVI W/O SURENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 MANPUR BH-07-009-003-04031400/4086
(USRI) 		0507009000NRG24210720230479525 21/07/2023 PAWAN KUMAR 0507009WL060327 PAWAN KUMAR 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5742103826 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-003-04031400/4232
(USRI) 		0507009000NRG24210720230479507 21/07/2023 CHAMELI DEVI 0507009WL060324 CHAMELI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103808 CHAMELI DEVI W/O VIPAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-003-04031400/4245
(USRI) 		0507009000NRG24210720230479526 21/07/2023 SONI DEVI 0507009WL060327 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103820 SONI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04031400/4250
(USRI) 		0507009000NRG24210720230479542 21/07/2023 SUMITRA KUMARI 0507009WL060332 SUMITRA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103800 SUMITRAKUMARI BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04031400/4288
(USRI) 		0507009000NRG24210720230480181 21/07/2023 SOHRAI YADAV 0507009WL060485 SOHRAI YADAV 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742103818 SOHRAI YADAV BANK OF BARODA(606985)
21 MANPUR BH-07-009-003-04031400/4289
(USRI) 		0507009000NRG24210720230480164 21/07/2023 RAJKUMAR THAKUR 0507009WL060481 RAJKUMAR THAKUR 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742103807 RAJKUMAR THAKUR BANK OF BARODA(606985)
22 MANPUR BH-07-009-003-04031400/4501
(USRI) 		0507009000NRG24210720230479543 21/07/2023 SAMUNDRI DEVI 0507009WL060332 SAMUNDRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103812 SAMUNDRI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-003-04031400/4597
(USRI) 		0507009000NRG24210720230480174 21/07/2023 UMESH YADAV 0507009WL060483 UMESH YADAV 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742103816 UMESH YADAV BANK OF BARODA(606985)
24 MANPUR BH-07-009-003-04031400/485
(USRI) 		0507009000NRG24210720230480183 21/07/2023 KARI DEVI 0507009WL060485 KARI DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5742103803 KARIDEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-003-04031400/4904
(USRI) 		0507009000NRG24210720230479534 21/07/2023 RUBY DEVI 0507009WL060328 RUBY DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103819 RUBY DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04031400/4973
(USRI) 		0507009000NRG24210720230479520 21/07/2023 CHUHA MANJHI 0507009WL060326 CHUHA MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103805 CHUHAMANJHI BANK OF BARODA(606985)
27 MANPUR BH-07-009-003-04031400/5143
(USRI) 		0507009000NRG24210720230479517 21/07/2023 BIRAJ MANJHI 0507009WL060325 BIRAJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103810 BIRAJ MANJHI BANK OF BARODA(606985)
28 MANPUR BH-07-009-003-04031500/4534
(USRI) 		0507009000NRG24210720230479544 21/07/2023 PHULA DEVI 0507009WL060332 PHULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103827 MRS PHULA DEVI STATE BANK OF INDIA(508548)
29 MANPUR BH-07-009-003-04032200/1956-A
(USRI) 		0507009000NRG24210720230479536 21/07/2023 KABUTARI DEVI 0507009WL060328 KABUTARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103802 KABUTARIDEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-003-04032200/4834
(USRI) 		0507009000NRG24210720230479518 21/07/2023 NANHAK YADAV 0507009WL060325 NANHAK YADAV 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103801 NANHAKYADAV BANK OF BARODA(606985)
31 MANPUR BH-07-009-003-04032200/5256
(USRI) 		0507009000NRG24210720230479512 21/07/2023 KAUSHLYA DEVI 0507009WL060324 KAUSHLYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103821 KAOSHILEY DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-004-04032700/4383
(Bhore) 		0507009000NRG24210720230479429 21/07/2023 Munni devi 0507009WL060309 Munni devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103809 MUNNI DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-004-04032700/4384
(Bhore) 		0507009000NRG24210720230479423 21/07/2023 SHARMILI DEVI 0507009WL060308 SHARMILI DEVI 00045 BARB0MANPUR 684 684 Processed 19/09/2023 5742103822 Ms. Sharmili Devi CENTRAL BANK OF INDIA(607115)
34 MANPUR BH-07-009-004-04032900/4349
(Bhore) 		0507009000NRG24210720230479435 21/07/2023 ASHA DEVI 0507009WL060310 ASHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103813 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 MANPUR BH-07-009-004-04032900/4350
(Bhore) 		0507009000NRG24210720230479436 21/07/2023 SAHABIR DAS 0507009WL060310 SAHABIR DAS 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742103815 SAHABIR DAS BANK OF BARODA(606985)
36 MANPUR BH-07-009-004-04032900/4380
(Bhore) 		0507009000NRG24210720230479425 21/07/2023 Rubi devi 0507009WL060308 Rubi devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103811 RUBI KUMARI BANK OF BARODA(606985)
37 MANPUR BH-07-009-004-04033000/4402
(Bhore) 		0507009000NRG24210720230479433 21/07/2023 Koshila devi 0507009WL060309 Koshila devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103880 KOSHILA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-004-04080300/4613
(Bhore) 		0507009000NRG24210720230479441 21/07/2023 ARTI DEVI 0507009WL060311 ARTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103814 ARTI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-004-04080300/4617
(Bhore) 		0507009000NRG24210720230479434 21/07/2023 PRIYANKA DEVI 0507009WL060309 PRIYANKA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103806 PRIYANKA KUMARI BANK OF BARODA(606985)
40 MANPUR BH-07-009-004-04080300/4639
(Bhore) 		0507009000NRG24210720230479427 21/07/2023 ANNU DEVI 0507009WL060308 ANNU DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103824 ANNU DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-005-04031200/6270
(Sanaut) 		0507009000NRG24210720230479465 21/07/2023 ASHA DEVI 0507009WL060316 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103825 ASHA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-005-04033500/6203
(Sanaut) 		0507009000NRG24210720230479467 21/07/2023 SARITA DEVI 0507009WL060316 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103823 SARITA DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-006-04030800/5081
(Gere) 		0507009000NRG24210720230479445 21/07/2023 CHINTA DEVI 0507009WL060312 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742103817 CHINTA DEVI BANK OF BARODA(606985)
SubTotal 80256 80256
44 MANPUR BH-07-009-003-04031400/4728
(USRI) 		0507009000NRG24210720230479532 21/07/2023 RAJKUMARI DEVI 0507009WL060328 RAJKUMARI DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5742103865 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
45 MANPUR BH-07-009-004-04032700/4650
(Bhore) 		0507009000NRG24210720230479430 21/07/2023 Shobha Devi 0507009WL060309 Shobha Devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742103863 Mrs. Shobha Devi CENTRAL BANK OF INDIA(607115)
46 MANPUR BH-07-009-006-04030800/4944
(Gere) 		0507009000NRG24210720230479444 21/07/2023 SAKUNA DEVI 0507009WL060312 SAKUNA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5742103854 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
47 MANPUR BH-07-009-003-04031400/4926
(USRI) 		0507009000NRG24210720230479529 21/07/2023 RANI KUMARI 0507009WL060327 RANI KUMARI 00354 PUNB0119900 3420 3420 Processed 19/09/2023 5742103829 RANI KUMARI IDBI BANK(607095)
SubTotal 3420 3420
48 MANPUR BH-07-009-004-04032900/4361
(Bhore) 		0507009000NRG24210720230479437 21/07/2023 GENDU DEVI 0507009WL060310 GENDU DEVI 00354 PUNB0162300 3420 3420 Processed 19/09/2023 5742103833 GENDU DEVI W/O RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
49 MANPUR BH-07-009-003-04032200/4685
(USRI) 		0507009000NRG24210720230479546 21/07/2023 SONI KUMARI 0507009WL060332 SONI KUMARI 00354 PUNB0196510 3420 3420 Processed 19/09/2023 5742103847 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
50 MANPUR BH-07-009-003-04031400/4803
(USRI) 		0507009000NRG24210720230479533 21/07/2023 SHANTI DEVI 0507009WL060328 SHANTI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5742103867 KAMTA DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-004-04080300/4406
(Bhore) 		0507009000NRG24210720230479440 21/07/2023 SAHODARI DEVI 0507009WL060311 SAHODARI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5742103866 SAHODARI DEVI PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24210720230479426 21/07/2023 MUNNI DEVI 0507009WL060308 MUNNI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5742103846 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
53 MANPUR BH-07-009-003-04031400/4154
(USRI) 		0507009000NRG24210720230479519 21/07/2023 INDU DEVI 0507009WL060326 INDU DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742103850 MRS INDU DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-003-04031400/4290
(USRI) 		0507009000NRG24210720230480165 21/07/2023 SUNIL KUMAR 0507009WL060481 SUNIL KUMAR 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5742103855 MR SUNILKUMAR KUMAR STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-003-04031400/4598
(USRI) 		0507009000NRG24210720230480175 21/07/2023 JITANI DEVI 0507009WL060483 JITANI DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5742103857 JITANI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-003-04031400/5066
(USRI) 		0507009000NRG24210720230479516 21/07/2023 BACHO DEVI 0507009WL060325 BACHO DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742103862 MRS BACHO DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-003-04031400/5105
(USRI) 		0507009000NRG24210720230479535 21/07/2023 PADI DEVI 0507009WL060328 PADI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103864 BABLU KUMAR MINAR MO BANK OF BARODA(606985)
58 MANPUR BH-07-009-003-04031800/4158
(USRI) 		0507009000NRG24210720230479530 21/07/2023 SHANTI DEVI 0507009WL060327 SHANTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-003-04032200/4048
(USRI) 		0507009000NRG24210720230479508 21/07/2023 KIRAN DEVI 0507009WL060324 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103859 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-003-04032200/4668
(USRI) 		0507009000NRG24210720230479545 21/07/2023 SITABIYA DEVI 0507009WL060332 SITABIYA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742103849 MRS SITABIYA DEVI STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-004-04032700/2907
(Bhore) 		0507009000NRG24210720230479438 21/07/2023 GUDDI DEVI 0507009WL060311 GUDDI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742103877 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
62 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG24210720230479432 21/07/2023 MD IDRISH ANSARI 0507009WL060309 MD IDRISH ANSARI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103851 SABIYA KHATOON BANK OF BARODA(606985)
63 MANPUR BH-07-009-004-04080300/3311
(Bhore) 		0507009000NRG24210720230479439 21/07/2023 KABITA DEVI 0507009WL060311 KABITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103860 MRS KABITA DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-004-04080300/4704
(Bhore) 		0507009000NRG24210720230479442 21/07/2023 PARMESHWAR YADAV 0507009WL060311 PARMESHWAR YADAV 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103856 MR PARMESHVAR YADAV STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-005-04031200/2266
(Sanaut) 		0507009000NRG24210720230479462 21/07/2023 SUNITA DEVI 0507009WL060316 SUNITA DEVI 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5742103848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-005-04032400/6052
(Sanaut) 		0507009000NRG24210720230479466 21/07/2023 NILAM DEVI 0507009WL060316 NILAM DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103853 MRS NILAM DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-006-04030800/5242
(Gere) 		0507009000NRG24210720230479446 21/07/2023 RANI DEVI 0507009WL060312 RANI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103861 MRS RANI DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-006-04030800/5244
(Gere) 		0507009000NRG24210720230479447 21/07/2023 MAHARANI DEVI 0507009WL060312 MAHARANI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5742103852 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 43320 43320
69 MANPUR BH-07-009-003-04031400/4562
(USRI) 		0507009000NRG24210720230480176 21/07/2023 PRAMOD KUMAR 0507009WL060484 PRAMOD KUMAR 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5742103832 PRAMOD KUMAR UCO BANK(607066)
70 MANPUR BH-07-009-003-04031400/4596
(USRI) 		0507009000NRG24210720230480173 21/07/2023 UPENDRA KUMAR YADAV 0507009WL060483 UPENDRA KUMAR YADAV 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5742103831 UPENDRA KUMAR YADAV UCO BANK(607066)
71 MANPUR BH-07-009-003-04031400/4601
(USRI) 		0507009000NRG24210720230480179 21/07/2023 SURESH YADAV 0507009WL060484 SURESH YADAV 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5742103830 SURESH YADAV UCO BANK(607066)
72 MANPUR BH-07-009-003-04031400/4877
(USRI) 		0507009000NRG24210720230479528 21/07/2023 GUDIYA DEVI 0507009WL060327 GUDIYA DEVI 00462 UCBA0001238 1824 1824 Processed 19/09/2023 5742103879 GUDIYA DEVI BANK OF BARODA(606985)
SubTotal 6612 6612
73 MANPUR BH-07-009-003-04031400/4292
(USRI) 		0507009000NRG24210720230480167 21/07/2023 MANOJ DEVI 0507009WL060481 MANOJ DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742103872 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-003-04031400/4293
(USRI) 		0507009000NRG24210720230480172 21/07/2023 SHAMBHU YADAV 0507009WL060483 SHAMBHU YADAV 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742103873 SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-003-04031400/4600
(USRI) 		0507009000NRG24210720230480178 21/07/2023 MURARI YADAV 0507009WL060484 MURARI YADAV 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742103869 MURARI YADAV MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-003-04031400/4603
(USRI) 		0507009000NRG24210720230480169 21/07/2023 SUGANI DEVI 0507009WL060482 SUGANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742103871 SUGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MANPUR BH-07-009-003-04031400/5344
(USRI) 		0507009000NRG24210720230480171 21/07/2023 SONI DEVI 0507009WL060482 SONI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742103870 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
78 MANPUR BH-07-009-004-04080300/4703
(Bhore) 		0507009000NRG24210720230479428 21/07/2023 VARTI DEVI 0507009WL060308 VARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742103868 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
79 MANPUR BH-07-009-007-04010700/6802
(Bara Gandhar) 		0507009000NRG24210720230479420 21/07/2023 JAITUN NISHA 0507009WL060307 JAITUN NISHA 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5742103874 JAYATUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
80 MANPUR BH-07-009-007-04036500/3648
(Bara Gandhar) 		0507009000NRG24210720230479421 21/07/2023 MUNA DEVI 0507009WL060307 MUNA DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5742103876 MUNA DEVI W/O AJAY CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
81 MANPUR BH-07-009-007-04036500/3679
(Bara Gandhar) 		0507009000NRG24210720230479422 21/07/2023 GITA DEVI 0507009WL060307 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742103875 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
Total 205200 205200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_210723APB_FTO_434688 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 20748
2 MANPUR BH0507009_210723APB_FTO_434688 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 10488
3 MANPUR BH0507009_210723APB_FTO_434688 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 80256
4 MANPUR BH0507009_210723APB_FTO_434688 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_210723APB_FTO_434688 Central Bank Of India CBIN0281281 MANPUR GAYA 6840
6 MANPUR BH0507009_210723APB_FTO_434688 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 3420
7 MANPUR BH0507009_210723APB_FTO_434688 Punjab National Bank PUNB0162300 UPTHU 3420
8 MANPUR BH0507009_210723APB_FTO_434688 Punjab National Bank PUNB0196510 Bodhgaya 3420
9 MANPUR BH0507009_210723APB_FTO_434688 Punjab National Bank PUNB0586000 Bhusunda 10260
10 MANPUR BH0507009_210723APB_FTO_434688 State Bank of India SBIN0005611 MANPUR 43320
11 MANPUR BH0507009_210723APB_FTO_434688 UCO Bank UCBA0001238 BUNIADGANJ 6612
12 MANPUR BH0507009_210723APB_FTO_434688 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1596
13 MANPUR BH0507009_210723APB_FTO_434688 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 11400

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