Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260923APB_FTO_568366
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-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24260920230611892 26/09/2023 SUNAINA DEVI 0507009WL095524 SUNAINA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617811 SUNAINA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/1234
(Nanauk) 		0507009000NRG24260920230611899 26/09/2023 KARA MANJHI 0507009WL095526 KARA MANJHI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617786 KARA MANJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/2114
(Nanauk) 		0507009000NRG24260920230611900 26/09/2023 Tatiri DEvi 0507009WL095526 Tatiri DEvi 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617787 TETRI DEVI W O RANJI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/3249
(Nanauk) 		0507009000NRG24260920230611901 26/09/2023 GEETA DEVI 0507009WL095527 GEETA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617789 GEETADEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04032000/3250
(Nanauk) 		0507009000NRG24260920230611902 26/09/2023 SUMAN DEVI 0507009WL095527 SUMAN DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617788 SUMAN DEVI WO RAM JA BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04032000/3291
(Nanauk) 		0507009000NRG24260920230611904 26/09/2023 CHANDRA MANI DEVI 0507009WL095527 CHANDRA MANI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617777 CHANDRA MANI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-002-04030500/244
(Shadipur) 		0507009000NRG24240920230605698 26/09/2023 NANDU MANDAL 0507009WL093967 NANDU MANDAL 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617815 NANDU MANDAL S/O BALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
8 MANPUR BH-07-009-002-04030500/244
(Shadipur) 		0507009000NRG24240920230605699 26/09/2023 nandu manjhi 0507009WL093967 nandu manjhi 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617814 PINKI DEVI W O NANDU BANK OF BARODA(606985)
9 MANPUR BH-07-009-002-04030500/2555
(Shadipur) 		0507009000NRG24240920230605670 26/09/2023 MANOJ DEVI 0507009WL093960 MANOJ DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617806 MANOJ DEVI MADYA BIHAR GRAMIN BANK(607136)
10 MANPUR BH-07-009-002-04030500/2666
(Shadipur) 		0507009000NRG24240920230605715 26/09/2023 DIPNARAYAN PRASAD 0507009WL093971 DIPNARAYAN PRASAD 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617812 DIPNARAYAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANPUR BH-07-009-002-04030500/2815
(Shadipur) 		0507009000NRG24240920230605666 26/09/2023 KAMLA DEVI 0507009WL093959 KAMLA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617808 KAMALA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-002-04030500/3001
(Shadipur) 		0507009000NRG24240920230605706 26/09/2023 SHANTI DEVI 0507009WL093969 SHANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617809 SHANTI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-002-04030500/3070
(Shadipur) 		0507009000NRG24240920230605679 26/09/2023 NITU KUMARI 0507009WL093962 NITU KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617794 NITU KUMARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-002-04030500/343
(Shadipur) 		0507009000NRG24240920230605661 26/09/2023 DULARI DEVI 0507009WL093957 DULARI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6028617813 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MANPUR BH-07-009-002-04031900/2627
(Shadipur) 		0507009000NRG24240920230605657 26/09/2023 CHAMELI DEVI 0507009WL093956 CHAMELI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617807 CHAMELI DEVI WO SHYA BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04031400/5051
(USRI) 		0507009000NRG24250920230607698 26/09/2023 RANI KUMARI 0507009WL094540 RANI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6028617776 RANI KUMARI BANK OF BARODA(606985)
SubTotal 27588 27588
17 MANPUR BH-07-009-006-03964900/5194
(Gere) 		0507009000NRG24260920230609292 26/09/2023 MANTI DEVI 0507009WL094985 MANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 03/10/2023 6028617792 MANTI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-006-04030800/5293
(Gere) 		0507009000NRG24260920230609297 26/09/2023 HIRAMANI DEVI 0507009WL094986 HIRAMANI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 03/10/2023 6028617791 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANPUR BH-07-009-006-04034100/5004
(Gere) 		0507009000NRG24250920230607679 26/09/2023 RENU DEVI 0507009WL094533 RENU DEVI 00045 BARB0BUDHGE 2508 2508 Processed 03/10/2023 6028617790 RENU DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-03979400/3910
(LAKHANPUR) 		0507009000NRG24260920230609303 26/09/2023 BABY DEVI 0507009WL094988 BABY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 03/10/2023 6028617801 BABY DEVI PUNJAB NATIONAL BANK(508568)
21 MANPUR BH-07-009-010-04000800/4557
(Kaiya) 		0507009000NRG24260920230609302 26/09/2023 SAVITA DEVI 0507009WL094987 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 03/10/2023 6028617804 SABITA DEVI W/O SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
22 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24260920230611903 26/09/2023 RATIYA DEVI 0507009WL095527 RATIYA DEVI 00045 BARB0MANPUR 1596 1596 Processed 03/10/2023 6028617780 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-002-04030500/2134
(Shadipur) 		0507009000NRG24240920230605694 26/09/2023 BASANTI DEVI 0507009WL093966 BASANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617810 VASANTI DEVI WO ARAV BANK OF BARODA(606985)
24 MANPUR BH-07-009-002-04030500/2162
(Shadipur) 		0507009000NRG24240920230605726 26/09/2023 AMAR KUMAR 0507009WL093974 AMAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617796 AMAR KUMAR S/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 MANPUR BH-07-009-002-04030500/2165
(Shadipur) 		0507009000NRG24240920230605714 26/09/2023 BALIRAM PRASAD 0507009WL093971 BALIRAM PRASAD 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617803 BALIRAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANPUR BH-07-009-002-04030500/2662-A
(Shadipur) 		0507009000NRG24240920230605719 26/09/2023 SHIYASHARAN PRASAD 0507009WL093972 SHIYASHARAN PRASAD 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617795 SHIYA SARAN PRASAD BANK OF BARODA(606985)
27 MANPUR BH-07-009-002-04030500/2677
(Shadipur) 		0507009000NRG24240920230605722 26/09/2023 JITENDRA KUMAR 0507009WL093973 JITENDRA KUMAR 00045 BARB0MANPUR 1596 1596 Processed 03/10/2023 6028617797 JITENDRA KUMAR S/O KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 MANPUR BH-07-009-002-04030500/2678
(Shadipur) 		0507009000NRG24240920230605727 26/09/2023 ANUJ KUMAR 0507009WL093974 ANUJ KUMAR 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617799 ANUJ KUMAR S/O MATHURA PD MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-002-04030500/2679
(Shadipur) 		0507009000NRG24240920230605728 26/09/2023 SARAU KUMAR 0507009WL093974 SARAU KUMAR 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617798 SARAU KUMAR BANK OF BARODA(606985)
30 MANPUR BH-07-009-006-04030800/1515
(Gere) 		0507009000NRG24260920230609293 26/09/2023 RAJKUMAR RAVIDAS 0507009WL094985 RAJKUMAR RAVIDAS 00045 BARB0MANPUR 2508 2508 Processed 03/10/2023 6028617782 RAJ KUMAR RAVIDAS BANK OF BARODA(606985)
31 MANPUR BH-07-009-006-04030800/5042
(Gere) 		0507009000NRG24260920230609287 26/09/2023 KAJAL DEVI 0507009WL094984 KAJAL DEVI 00045 BARB0MANPUR 2508 2508 Processed 03/10/2023 6028617773 KAJAL DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-006-04030800/5055
(Gere) 		0507009000NRG24260920230609288 26/09/2023 RADHIKA DEVI 0507009WL094984 RADHIKA DEVI 00045 BARB0MANPUR 1596 1596 Processed 03/10/2023 6028617781 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
33 MANPUR BH-07-009-006-04030800/5073
(Gere) 		0507009000NRG24260920230609289 26/09/2023 SONI DEVI 0507009WL094984 SONI DEVI 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617779 SONI KUMARI PUNJAB NATIONAL BANK(508568)
34 MANPUR BH-07-009-006-04030800/5251
(Gere) 		0507009000NRG24260920230609296 26/09/2023 NILU DEVI 0507009WL094986 NILU DEVI 00045 BARB0MANPUR 3420 3420 Processed 03/10/2023 6028617771 NILU DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-006-04031300/5198
(Gere) 		0507009000NRG24260920230609298 26/09/2023 ANITA DEVI 0507009WL094986 ANITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 03/10/2023 6028617775 ANITA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-006-04031300/5214
(Gere) 		0507009000NRG24250920230607678 26/09/2023 SARITA DEVI 0507009WL094533 SARITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 03/10/2023 6028617774 SARITA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-011-04036200/4228
(Bhadeja) 		0507009000NRG24250920230607672 26/09/2023 SHAKUNTLA DEVI 0507009WL094531 SHAKUNTLA DEVI 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6028617778 SHAKUNTLA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-012-04035800/4137
(Sohaipur) 		0507009000NRG24250920230607742 26/09/2023 AASHA DEVI 0507009WL094557 AASHA DEVI 00045 BARB0MANPUR 2508 2508 Processed 03/10/2023 6028617772 AASHA DEVI BANK OF BARODA(606985)
SubTotal 36708 36708
39 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24240920230605717 26/09/2023 BAIJANTI DEVI 0507009WL093971 BAIJANTI DEVI 00078 CNRB0000257 1824 1824 Processed 03/10/2023 6028617784 BAIJANTI DEVI CANARA BANK(508532)
40 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24240920230605716 26/09/2023 RAJESH PRASAD 0507009WL093971 RAJESH PRASAD 00078 CNRB0000257 1824 1824 Processed 03/10/2023 6028617783 RAJESH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
41 MANPUR BH-07-009-006-04031300/5209
(Gere) 		0507009000NRG24250920230607677 26/09/2023 MINA DEVI 0507009WL094533 MINA DEVI 00078 CNRB0005622 684 684 Processed 03/10/2023 6028617831 MINA DEVI BANK OF BARODA(606985)
SubTotal 684 684
42 MANPUR BH-07-009-005-04031200/6250
(Sanaut) 		0507009000NRG24250920230607754 26/09/2023 DAULTI DEVI 0507009WL094560 DAULTI DEVI 00089 CBIN0281281 684 684 Processed 03/10/2023 6028617827 DAULTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
43 MANPUR BH-07-009-002-04030500/2120
(Shadipur) 		0507009000NRG24240920230605674 26/09/2023 KAMID DEVI 0507009WL093961 KAMID DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6028617816 MRS KAMID DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-002-04030500/2680
(Shadipur) 		0507009000NRG24240920230605711 26/09/2023 RAJU DAS 0507009WL093970 RAJU DAS 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6028617800 MR RAJU DAS STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-004-04032700/4689
(Bhore) 		0507009000NRG24260920230609284 26/09/2023 SHILA DEVI 0507009WL094983 SHILA DEVI 00415 SBIN0005611 3192 3192 Processed 03/10/2023 6028617819 MRS SHILA DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-006-03964900/5191
(Gere) 		0507009000NRG24260920230609291 26/09/2023 MANTI DEVI 0507009WL094985 MANTI DEVI 00415 SBIN0005611 3420 3420 Processed 03/10/2023 6028617793 MANTI DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-006-04031300/5213
(Gere) 		0507009000NRG24260920230609299 26/09/2023 MINA DEVI 0507009WL094986 MINA DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6028617818 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-011-04037000/4320
(Bhadeja) 		0507009000NRG24250920230607673 26/09/2023 SONIYA DEVI 0507009WL094531 SONIYA DEVI 00415 SBIN0005611 456 456 Processed 03/10/2023 6028617805 SONIA DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
49 MANPUR BH-07-009-006-03964900/5161
(Gere) 		0507009000NRG24260920230609285 26/09/2023 RITU DEVI 0507009WL094984 RITU DEVI 00462 UCBA0001238 1824 1824 Processed 03/10/2023 6028617802 RITU KUMARI UCO BANK(607066)
50 MANPUR BH-07-009-006-04030800/4974
(Gere) 		0507009000NRG24260920230609294 26/09/2023 TETARI DEVI 0507009WL094985 TETARI DEVI 00462 UCBA0001238 2508 2508 Processed 03/10/2023 6028617785 SUSHMA KUMARI MINAR BANK OF BARODA(606985)
SubTotal 4332 4332
51 MANPUR BH-07-009-002-04030500/2671
(Shadipur) 		0507009000NRG24240920230605678 26/09/2023 GOPAL MANJHI 0507009WL093962 GOPAL MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617835 GOPAL MANJHI S/O RAJENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-002-04030500/2671
(Shadipur) 		0507009000NRG24240920230605710 26/09/2023 MUNNI DEVI 0507009WL093970 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617836 MUNNI DEVI W/O GOPAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-002-04030500/2684
(Shadipur) 		0507009000NRG24240920230605720 26/09/2023 PUNAM SRIVASTAV 0507009WL093972 PUNAM SRIVASTAV 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617825 PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-002-04030500/2685
(Shadipur) 		0507009000NRG24240920230605729 26/09/2023 SHANICHARI DEVI 0507009WL093974 SHANICHARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617826 SHANICHARI DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-002-04030500/2700
(Shadipur) 		0507009000NRG24240920230605723 26/09/2023 MATHURA MATHO 0507009WL093973 MATHURA MATHO 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028617830 MATHURA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANPUR BH-07-009-002-04030500/2701
(Shadipur) 		0507009000NRG24240920230605724 26/09/2023 ASHOK PRASAD 0507009WL093973 ASHOK PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028617822 ASHOK PRASAD S/O SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-002-04030500/2894
(Shadipur) 		0507009000NRG24240920230605687 26/09/2023 PUTUR DEVI 0507009WL093964 PUTUR DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617820 PUTUR DEVI MADYA BIHAR GRAMIN BANK(607136)
58 MANPUR BH-07-009-002-04030500/299
(Shadipur) 		0507009000NRG24240920230605662 26/09/2023 KAUSHAL KUMAR 0507009WL093958 KAUSHAL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617824 AUSHAL KUMAR BANK OF BARODA(606985)
59 MANPUR BH-07-009-002-04030500/3032
(Shadipur) 		0507009000NRG24240920230605725 26/09/2023 SARIFA KUMARI 0507009WL093973 SARIFA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028617838 SARIFA KUMARI W/O AMRESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-002-04030500/3147
(Shadipur) 		0507009000NRG24240920230605702 26/09/2023 ROHIT KUMAR 0507009WL093968 ROHIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617833 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-002-04030500/3159
(Shadipur) 		0507009000NRG24240920230605682 26/09/2023 VINOD KUMAR 0507009WL093963 VINOD KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028617837 VINOD KUMAR BANK OF BARODA(606985)
62 MANPUR BH-07-009-002-04030500/343
(Shadipur) 		0507009000NRG24240920230605660 26/09/2023 KASTURI MANJHI 0507009WL093957 KASTURI MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028617834 KASTURI MANJHI S/O NARASIH MANJHI MADYA BIHAR GRAMIN BANK(607136)
63 MANPUR BH-07-009-002-04031900/2918
(Shadipur) 		0507009000NRG24240920230605721 26/09/2023 SONI DEVI 0507009WL093972 SONI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617823 SONI DEVI W/O SUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 MANPUR BH-07-009-006-03964900/5190
(Gere) 		0507009000NRG24260920230609290 26/09/2023 CHINTA DEVI 0507009WL094985 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028617821 CHINTA DEVI W/O RAM LAKHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
65 MANPUR BH-07-009-006-04030800/4950
(Gere) 		0507009000NRG24260920230609286 26/09/2023 KARMI DEVI 0507009WL094984 KARMI DEVI 00696 PUNB0MBGB06 912 912 Processed 03/10/2023 6028617832 KARMI DEVI W/O MANGAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-007-04036300/4057
(Bara Gandhar) 		0507009000NRG24250920230607670 26/09/2023 SURAJ KUMAR 0507009WL094529 SURAJ KUMAR 00696 PUNB0MBGB06 456 456 Processed 03/10/2023 6028617828 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
67 MANPUR BH-07-009-008-04036800/4214
(Nauranga) 		0507009000NRG24250920230607684 26/09/2023 SAROJ DEVI 0507009WL094536 SAROJ DEVI 00696 PUNB0MBGB06 912 912 Processed 03/10/2023 6028617829 SANTOSH BIND BANK OF BARODA(606985)
68 MANPUR BH-07-009-008-04036800/4264
(Nauranga) 		0507009000NRG24250920230607685 26/09/2023 RUBI DEVI 0507009WL094536 RUBI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 03/10/2023 6028617817 RUBI DEVI W/O RAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260923APB_FTO_568366 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 27588
2 MANPUR BH0507009_260923APB_FTO_568366 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 13680
3 MANPUR BH0507009_260923APB_FTO_568366 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 36708
4 MANPUR BH0507009_260923APB_FTO_568366 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 3648
5 MANPUR BH0507009_260923APB_FTO_568366 Canara Bank CNRB0005622 MANPUR 684
6 MANPUR BH0507009_260923APB_FTO_568366 Central Bank Of India CBIN0281281 MANPUR GAYA 684
7 MANPUR BH0507009_260923APB_FTO_568366 State Bank of India SBIN0005611 MANPUR 12540
8 MANPUR BH0507009_260923APB_FTO_568366 UCO Bank UCBA0001238 BUNIADGANJ 4332
9 MANPUR BH0507009_260923APB_FTO_568366 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2736
10 MANPUR BH0507009_260923APB_FTO_568366 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 8208
11 MANPUR BH0507009_260923APB_FTO_568366 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 19152

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