Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_100523APB_FTO_130432
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-07-009-001-04032000/3785
(Nanauk) 		0507009000NRG24100520230106828 10/05/2023 SHOBHA DEVI 0507009WL017380 SHOBHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632165922 Shobha Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04034400/3280
(Nanauk) 		0507009000NRG24100520230106820 10/05/2023 RAKESH KUMAR 0507009WL017379 RAKESH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632165923 Rakesh Kumar BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/650
(Shadipur) 		0507009000NRG24100520230106887 10/05/2023 RUBY DEVI 0507009WL017389 RUBY DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632165918 RUBY DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04107900/2589
(Shadipur) 		0507009000NRG24100520230106888 10/05/2023 CHANDESHWARI DEVI 0507009WL017389 CHANDESHWARI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 17/05/2023 1632165921 CHANDESHWARI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-002-04107900/2824
(Shadipur) 		0507009000NRG24100520230106889 10/05/2023 KALO DEVI 0507009WL017389 KALO DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632165919 MRS KALO DEVI STATE BANK OF INDIA(508548)
6 MANPUR BH-07-009-003-04031400/5233
(USRI) 		0507009000NRG24100520230106924 10/05/2023 GEETA DEVI 0507009WL017393 GEETA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 17/05/2023 1632165917 GEETA DEVI BANK OF BARODA(606985)
SubTotal 18696 18696
7 MANPUR BH-07-009-001-04032000/3787
(Nanauk) 		0507009000NRG24100520230106829 10/05/2023 RADHA DEVI 0507009WL017380 RADHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165906 Radha Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-07450306/3813
(Nanauk) 		0507009000NRG24100520230106824 10/05/2023 SANGITA DEVI 0507009WL017379 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165920 SANGITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030900/5107
(Gere) 		0507009000NRG24100520230106778 10/05/2023 RINKKU DEVI 0507009WL017370 RINKKU DEVI 00045 BARB0BUDHGE 3192 3192 Processed 17/05/2023 1632165926 RINKU DEVI W/O RAJ BALAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 MANPUR BH-07-009-006-04034100/5003
(Gere) 		0507009000NRG24100520230106779 10/05/2023 ANITA DEVI 0507009WL017370 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165925 ANITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-009-04035100/2051
(LAKHANPUR) 		0507009000NRG24100520230106817 10/05/2023 manju devi 0507009WL017377 manju devi 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165924 MANJU DEVI W/O ADIT KUMAR BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04000800/4450
(Kaiya) 		0507009000NRG24100520230106813 10/05/2023 BINA DEVI 0507009WL017376 BINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165929 Bina Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04034700/4204
(Kaiya) 		0507009000NRG24100520230106811 10/05/2023 MAMTA DEVI 0507009WL017375 MAMTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 17/05/2023 1632165927 Mamta Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04034700/5443
(Kaiya) 		0507009000NRG24100520230106816 10/05/2023 RINKI DEVI 0507009WL017376 RINKI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 17/05/2023 1632165928 Rinki Devi BANK OF BARODA(606985)
SubTotal 26676 26676
15 MANPUR BH-07-009-008-04036800/4019
(Nauranga) 		0507009000NRG24100520230106843 10/05/2023 SHAVANI KHATUN 0507009WL017383 SHAVANI KHATUN 00045 BARB0GAYAXX 2964 2964 Processed 17/05/2023 1632165913 SHAVANI KHATUN BANK OF BARODA(606985)
SubTotal 2964 2964
16 MANPUR BH-07-009-001-04032000/3160
(Nanauk) 		0507009000NRG24100520230106819 10/05/2023 RATAN CHAUDHARY 0507009WL017379 RATAN CHAUDHARY 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165909 Ratan Chaudhary BANK OF BARODA(606985)
17 MANPUR BH-07-009-001-04032000/3218
(Nanauk) 		0507009000NRG24100520230106825 10/05/2023 MUKESH KUMAR 0507009WL017380 MUKESH KUMAR 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165903 Mukesh Kumar BANK OF BARODA(606985)
18 MANPUR BH-07-009-001-04032000/3782
(Nanauk) 		0507009000NRG24100520230106827 10/05/2023 TUN MANJHI 0507009WL017380 TUN MANJHI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165908 Tun Manjhi BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04031400/2374
(USRI) 		0507009000NRG24100520230106923 10/05/2023 SHIV KUMAR YADAV 0507009WL017393 SHIV KUMAR YADAV 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165907 SHIV KUMAR YADAV BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04032400/6076
(Sanaut) 		0507009000NRG24100520230106857 10/05/2023 Arti devi 0507009WL017386 Arti devi 00045 BARB0MANPUR 1596 1596 Processed 17/05/2023 1632165900 ARTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-006-04030800/1515
(Gere) 		0507009000NRG24100520230106798 10/05/2023 RAJKUMAR RAVIDAS 0507009WL017373 RAJKUMAR RAVIDAS 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165912 RAJ KUMAR RAVIDAS BANK OF BARODA(606985)
22 MANPUR BH-07-009-006-04030800/4969
(Gere) 		0507009000NRG24100520230106781 10/05/2023 MANJU DEVI 0507009WL017371 MANJU DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632165910 MR MANJU DEVI STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-006-04030800/4973
(Gere) 		0507009000NRG24100520230106800 10/05/2023 SUNINA DEVI 0507009WL017373 SUNINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165911 SUNAINA DEVI W/O ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
24 MANPUR BH-07-009-006-04031300/5202
(Gere) 		0507009000NRG24100520230106807 10/05/2023 SONI DEVI 0507009WL017374 SONI DEVI 00045 BARB0MANPUR 2964 2964 Processed 17/05/2023 1632165902 Soni Devi BANK OF BARODA(606985)
25 MANPUR BH-07-009-007-04036500/3682
(Bara Gandhar) 		0507009000NRG24100520230106759 10/05/2023 PRABHA DEVI 0507009WL017366 PRABHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165901 Prabha Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-008-04036800/3991
(Nauranga) 		0507009000NRG24100520230106848 10/05/2023 SOHAGI DEVI 0507009WL017384 SOHAGI DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165905 Sohagi Devi BANK OF BARODA(606985)
27 MANPUR BH-07-009-008-04036800/4032
(Nauranga) 		0507009000NRG24100520230106838 10/05/2023 PINKI DEVI 0507009WL017382 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165895 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-008-04036800/4046
(Nauranga) 		0507009000NRG24100520230106844 10/05/2023 SONI DEVI 0507009WL017383 SONI DEVI 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1632165896 SONI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-008-04036800/4111
(Nauranga) 		0507009000NRG24100520230106839 10/05/2023 SUNITA DEVI 0507009WL017382 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165894 SUNITA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-008-04036800/4218
(Nauranga) 		0507009000NRG24100520230106850 10/05/2023 AMIT KUMAR 0507009WL017384 AMIT KUMAR 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165897 AMIT KUMAR CANARA BANK(508532)
31 MANPUR BH-07-009-008-04036800/4222
(Nauranga) 		0507009000NRG24100520230106845 10/05/2023 SUNDARI DEVI 0507009WL017383 SUNDARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 17/05/2023 1632165893 CHANDRIKA CHOUDHARY BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04000800/4464
(Kaiya) 		0507009000NRG24100520230106809 10/05/2023 SULEKHA DEVI 0507009WL017375 SULEKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165899 SULEKHA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4700
(Kaiya) 		0507009000NRG24100520230106810 10/05/2023 PUJA DEVI 0507009WL017375 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 17/05/2023 1632165904 Puja Devi BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04034700/3017
(Kaiya) 		0507009000NRG24100520230106815 10/05/2023 SANGEETA DEVI 0507009WL017376 SANGEETA DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632165892 SANGITA DEVI S/O VILAS YADAV BANK OF BARODA(606985)
35 MANPUR BH-07-009-012-04035800/4158
(Sohaipur) 		0507009000NRG24100520230106922 10/05/2023 ASHA DEVI 0507009WL017392 ASHA DEVI 00045 BARB0MANPUR 2508 2508 Processed 17/05/2023 1632165898 AASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62472 62472
36 MANPUR BH-07-009-006-04030800/5023
(Gere) 		0507009000NRG24100520230106777 10/05/2023 MANORMA DEVI 0507009WL017370 MANORMA DEVI 00048 BKID0004475 3192 3192 Processed 17/05/2023 1632165951 MULAKHA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-006-04030900/5057
(Gere) 		0507009000NRG24100520230106785 10/05/2023 PRAMILA DEVI 0507009WL017371 PRAMILA DEVI 00048 BKID0004475 3420 3420 Processed 17/05/2023 1632165949 PRAMILA DEVI BANK OF INDIA(508505)
38 MANPUR BH-07-009-006-04031300/5226
(Gere) 		0507009000NRG24100520230106808 10/05/2023 LALITA DEVI 0507009WL017374 LALITA DEVI 00048 BKID0004475 2964 2964 Processed 17/05/2023 1632165950 LALITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
39 MANPUR BH-07-009-005-04031200/6295
(Sanaut) 		0507009000NRG24100520230106856 10/05/2023 SHAGUFTA DEVI 0507009WL017386 SHAGUFTA DEVI 00089 CBIN0281281 2280 2280 Processed 17/05/2023 1632165947 Shagufta AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANPUR BH-07-009-006-03964900/3315
(Gere) 		0507009000NRG24100520230106803 10/05/2023 MALO DEVI 0507009WL017374 MALO DEVI 00089 CBIN0281281 2964 2964 Processed 17/05/2023 1632165933 MALO DEVI INDUSIND BANK(607189)
41 MANPUR BH-07-009-008-04036800/4223
(Nauranga) 		0507009000NRG24100520230106846 10/05/2023 VIKASH BELDAR 0507009WL017383 VIKASH BELDAR 00089 CBIN0281281 3420 3420 Processed 17/05/2023 1632165930 Mr. VIKASH BELDAR CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
42 MANPUR BH-07-009-008-04036800/4085
(Nauranga) 		0507009000NRG24100520230106833 10/05/2023 SAMFUL DEVI 0507009WL017381 SAMFUL DEVI 00176 IDIB000M630 2964 2964 Processed 17/05/2023 1632165952 SAMFUL DEVI HDFC BANK LTD(607152)
SubTotal 2964 2964
43 MANPUR BH-07-009-008-04036800/4112
(Nauranga) 		0507009000NRG24100520230106849 10/05/2023 GAURI DEVI 0507009WL017384 GAURI DEVI 00354 PUNB0586000 2736 2736 Processed 17/05/2023 1632165953 GAURI DEVI PUNJAB NATIONAL BANK(508568)
44 MANPUR BH-07-009-012-04035400/4291
(Sohaipur) 		0507009000NRG24100520230106920 10/05/2023 LALITA DEVI 0507009WL017392 LALITA DEVI 00354 PUNB0586000 2508 2508 Processed 17/05/2023 1632165954 LALITA DEVI PUNJAB NATIONAL BANK(508568)
45 MANPUR BH-07-009-012-04035400/4373
(Sohaipur) 		0507009000NRG24100520230106921 10/05/2023 KAUSHILA DEVI 0507009WL017392 KAUSHILA DEVI 00354 PUNB0586000 2736 2736 Processed 17/05/2023 1632165955 KAUSILA DEVI W/O-TULSI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
46 MANPUR BH-07-009-002-04107900/3137
(Shadipur) 		0507009000NRG24100520230106892 10/05/2023 PRAMOD KUMAR 0507009WL017390 PRAMOD KUMAR 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165948 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-002-07450368/2828
(Shadipur) 		0507009000NRG24100520230106890 10/05/2023 BAUDHI DEVI 0507009WL017389 BAUDHI DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632165946 BAUDHI DEVI PUNJAB NATIONAL BANK(508568)
48 MANPUR BH-07-009-005-04031200/6253
(Sanaut) 		0507009000NRG24100520230106853 10/05/2023 Pammi khatoon 0507009WL017385 Pammi khatoon 00415 SBIN0005611 2280 2280 Processed 17/05/2023 1632165941 MRS PAMMI KHATOON STATE BANK OF INDIA(508548)
49 MANPUR BH-07-009-006-03964900/5186
(Gere) 		0507009000NRG24100520230106804 10/05/2023 BABLI DEVI 0507009WL017374 BABLI DEVI 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632165934 Babli Devi BANK OF BARODA(606985)
50 MANPUR BH-07-009-006-04030800/2182-A
(Gere) 		0507009000NRG24100520230106799 10/05/2023 urvila devi 0507009WL017373 urvila devi 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165931 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 MANPUR BH-07-009-006-04030800/4948
(Gere) 		0507009000NRG24100520230106775 10/05/2023 VICKI KUMARI 0507009WL017370 VICKI KUMARI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165940 MR VICKI KUMARI STATE BANK OF INDIA(508548)
52 MANPUR BH-07-009-006-04030800/5052
(Gere) 		0507009000NRG24100520230106783 10/05/2023 MINTU DEVI 0507009WL017371 MINTU DEVI 00415 SBIN0005611 2736 2736 Processed 17/05/2023 1632165945 MINTU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 MANPUR BH-07-009-006-04030900/5040
(Gere) 		0507009000NRG24100520230106806 10/05/2023 KARI DEVI 0507009WL017374 KARI DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632165939 MRS KARI DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-006-04031300/5232
(Gere) 		0507009000NRG24100520230106802 10/05/2023 Savita Devi 0507009WL017373 Savita Devi 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632165944 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-008-04036700/2172
(Nauranga) 		0507009000NRG24100520230106836 10/05/2023 SAKUANTALA DEVI 0507009WL017382 SAKUANTALA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165932 MRS SAKUNTI DEVI X STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-008-04036700/4270
(Nauranga) 		0507009000NRG24100520230106837 10/05/2023 USHA DEVI 0507009WL017382 USHA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165937 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-008-04036800/4018
(Nauranga) 		0507009000NRG24100520230106842 10/05/2023 RITA DEVI 0507009WL017383 RITA DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632165935 MRS RITA DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-008-04036800/4226
(Nauranga) 		0507009000NRG24100520230106847 10/05/2023 SUNITA DEVI 0507009WL017383 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165936 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-008-04036800/4259
(Nauranga) 		0507009000NRG24100520230106840 10/05/2023 RENU DEVI 0507009WL017382 RENU DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165938 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-008-04036800/4303
(Nauranga) 		0507009000NRG24100520230106841 10/05/2023 SABIHA KHATOON 0507009WL017382 SABIHA KHATOON 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1632165943 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-008-04036800/4340
(Nauranga) 		0507009000NRG24100520230106834 10/05/2023 RANI DEVI 0507009WL017381 RANI DEVI 00415 SBIN0005611 3420 3420 Processed 17/05/2023 1632165942 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 49932 49932
62 MANPUR BH-07-009-006-03964900/35
(Gere) 		0507009000NRG24100520230106774 10/05/2023 REKHA DEVI 0507009WL017370 REKHA DEVI 00462 UCBA0001238 2736 2736 Processed 17/05/2023 1632165916 REKHA DEVI UCO BANK(607066)
63 MANPUR BH-07-009-006-04030800/4931
(Gere) 		0507009000NRG24100520230106780 10/05/2023 PUNAM DEVI 0507009WL017371 PUNAM DEVI 00462 UCBA0001238 2736 2736 Processed 17/05/2023 1632165915 PUNAM DEVI UCO BANK(607066)
64 MANPUR BH-07-009-006-04030800/4974
(Gere) 		0507009000NRG24100520230106776 10/05/2023 TETARI DEVI 0507009WL017370 TETARI DEVI 00462 UCBA0001238 3420 3420 Processed 17/05/2023 1632165914 SUSHMA KUMARI MINAR MOTHER TETARI DEVI BANK OF BARODA(606985)
SubTotal 8892 8892
65 MANPUR BH-07-009-001-04034400/3286
(Nanauk) 		0507009000NRG24100520230106821 10/05/2023 INDRADEEP PASWAN 0507009WL017379 INDRADEEP PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165959 INDREEP PASWAN S/O HIRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-001-04196400/3257
(Nanauk) 		0507009000NRG24100520230106822 10/05/2023 PREMAN MANJHI 0507009WL017379 PREMAN MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165958 PREMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-001-07450306/3319
(Nanauk) 		0507009000NRG24100520230106823 10/05/2023 SAHIL KUMAR 0507009WL017379 SAHIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165956 SAHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANPUR BH-07-009-002-04030500/3133
(Shadipur) 		0507009000NRG24100520230106891 10/05/2023 RANDHIR KUMAR 0507009WL017390 RANDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165957 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
69 MANPUR BH-07-009-006-04030800/5051
(Gere) 		0507009000NRG24100520230106782 10/05/2023 MANJU DEVI 0507009WL017371 MANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632165964 MANJU DEVI W/O UDAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-006-04030800/5332
(Gere) 		0507009000NRG24100520230106801 10/05/2023 REKHA DEVI 0507009WL017373 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632165963 REKHA DEVI W/O JITENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
71 MANPUR BH-07-009-006-04030800/5335
(Gere) 		0507009000NRG24100520230106805 10/05/2023 ASHA DEVI 0507009WL017374 ASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632165965 ASHA DEVI W/O PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-007-04036500/3682
(Bara Gandhar) 		0507009000NRG24100520230106760 10/05/2023 HARISHCHANDRA MANJHI 0507009WL017366 HARISHCHANDRA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165967 Harishchandra Manjhi BANK OF BARODA(606985)
73 MANPUR BH-07-009-008-04036800/3550
(Nauranga) 		0507009000NRG24100520230106830 10/05/2023 SINKI KUMARI 0507009WL017381 SINKI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632165966 MRS SINKI KUMARI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-008-04036800/4073
(Nauranga) 		0507009000NRG24100520230106831 10/05/2023 ANITA DEVI 0507009WL017381 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165961 ANITA DEVI W/O PRADEEP SAW MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-008-04036800/4076
(Nauranga) 		0507009000NRG24100520230106832 10/05/2023 AARTI DEVI 0507009WL017381 AARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165962 AARITI DEVI W/O BABLU CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-008-04036960/3782
(Nauranga) 		0507009000NRG24100520230106835 10/05/2023 RUBY DEVI 0507009WL017381 RUBY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165960 RUBY DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MANPUR BH-07-009-010-04000800/4516
(Kaiya) 		0507009000NRG24100520230106814 10/05/2023 RUBI DEVI 0507009WL017376 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632165968 RUBI DEVI W/O AKHILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 42636 42636
Total 241452 241452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_100523APB_FTO_130432 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 18696
2 MANPUR BH0507009_100523APB_FTO_130432 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 26676
3 MANPUR BH0507009_100523APB_FTO_130432 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2964
4 MANPUR BH0507009_100523APB_FTO_130432 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 62472
5 MANPUR BH0507009_100523APB_FTO_130432 Bank of India BKID0004475 GAYA 9576
6 MANPUR BH0507009_100523APB_FTO_130432 Central Bank Of India CBIN0281281 MANPUR GAYA 8664
7 MANPUR BH0507009_100523APB_FTO_130432 Indian Bank IDIB000M630 Manpur 2964
8 MANPUR BH0507009_100523APB_FTO_130432 Punjab National Bank PUNB0586000 Bhusunda 7980
9 MANPUR BH0507009_100523APB_FTO_130432 State Bank of India SBIN0005611 MANPUR 49932
10 MANPUR BH0507009_100523APB_FTO_130432 UCO Bank UCBA0001238 BUNIADGANJ 8892
11 MANPUR BH0507009_100523APB_FTO_130432 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 9804
12 MANPUR BH0507009_100523APB_FTO_130432 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 10260
13 MANPUR BH0507009_100523APB_FTO_130432 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 8892
14 MANPUR BH0507009_100523APB_FTO_130432 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 13680

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