Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_060523APB_FTO_115244
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-07-009-002-04030500/1549
(Shadipur) 		0507009012NRG24060520230093377 06/05/2023 SAVITA DEVI 0507009WL015322 SAVITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1482284055 SAVITA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/3074
(Shadipur) 		0507009012NRG24060520230093378 06/05/2023 ARTI DEVI 0507009WL015322 ARTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1482284058 ARTI DEVI PUNJAB NATIONAL BANK(508568)
3 MANPUR BH-07-009-002-04030500/3089
(Shadipur) 		0507009012NRG24060520230093319 06/05/2023 RIBHA KUMARI 0507009WL015317 RIBHA KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1482284056 RIBHA KUMARI D/O SOHRAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 MANPUR BH-07-009-002-04031900/3091
(Shadipur) 		0507009012NRG24060520230093320 06/05/2023 BARTI DEVI 0507009WL015317 BARTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1482284057 MRS BARTI DEVI STATE BANK OF INDIA(508548)
5 MANPUR BH-07-009-002-04107900/2887
(Shadipur) 		0507009012NRG24060520230093323 06/05/2023 PINKI DEVI 0507009WL015317 PINKI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 12/05/2023 1482284118 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
6 MANPUR BH-07-009-002-04031900/3113
(Shadipur) 		0507009012NRG24060520230093321 06/05/2023 SHAMBHU MANJHI 0507009WL015317 SHAMBHU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1482284067 SHAMBHU MANJHI BANK OF BARODA(606985)
7 MANPUR BH-07-009-005-04033600/6239
(Sanaut) 		0507009012NRG24060520230093296 06/05/2023 SAROJ DEVI 0507009WL015315 SAROJ DEVI 00045 BARB0BUDHGE 1596 1596 Processed 12/05/2023 1482284114 SAROJ DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-007-04036500/3656
(Bara Gandhar) 		0507009012NRG24060520230093215 06/05/2023 LAXMI DEVI 0507009WL015301 LAXMI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284080 Laxmi Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-007-04036500/3669
(Bara Gandhar) 		0507009012NRG24060520230093254 06/05/2023 KANTI DEVI 0507009WL015303 KANTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284112 Kanti Devi BANK OF BARODA(606985)
10 MANPUR BH-07-009-007-04036500/3688
(Bara Gandhar) 		0507009012NRG24060520230093216 06/05/2023 MAINI DEVI 0507009WL015301 MAINI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284082 MAINI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 MANPUR BH-07-009-007-04036500/3689
(Bara Gandhar) 		0507009012NRG24060520230093217 06/05/2023 KIRAN KUMARI 0507009WL015301 KIRAN KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284081 KIRAN KUMARI D/O BARHO MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-009-03979400/2967
(LAKHANPUR) 		0507009012NRG24060520230093294 06/05/2023 KOSHAMI DEVI 0507009WL015313 KOSHAMI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284071 Kosama Devi BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04000800/4378
(Kaiya) 		0507009012NRG24060520230093264 06/05/2023 SHANTI DEVI 0507009WL015307 SHANTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284061 SHANTI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04000800/4463
(Kaiya) 		0507009012NRG24060520230093270 06/05/2023 BINDU DEVI 0507009WL015308 BINDU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284063 BINDU DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/2042
(Kaiya) 		0507009012NRG24060520230093277 06/05/2023 a 0507009WL015309 a 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284117 JAGDISH YADAV BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/2982
(Kaiya) 		0507009012NRG24060520230093282 06/05/2023 Bulva Devi 0507009WL015310 Bulva Devi 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284074 Bulva Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/3084
(Kaiya) 		0507009012NRG24060520230093288 06/05/2023 SAVITA DEVI 0507009WL015311 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1482284062 SAVITA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04033700/4131
(Kaiya) 		0507009012NRG24060520230093278 06/05/2023 PRAMATMA DEVI 0507009WL015309 PRAMATMA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284070 PRAMATAMA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/4327
(Kaiya) 		0507009012NRG24060520230093283 06/05/2023 NARESH KUMAR 0507009WL015310 NARESH KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284113 Naresh Kumar BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/4522
(Kaiya) 		0507009012NRG24060520230093279 06/05/2023 KULESHWARI DEVI 0507009WL015309 KULESHWARI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 12/05/2023 1482284076 Kuleshwari Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/4536
(Kaiya) 		0507009012NRG24060520230093284 06/05/2023 REKHA DEVI 0507009WL015310 REKHA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284116 REKHA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04033700/4591
(Kaiya) 		0507009012NRG24060520230093271 06/05/2023 ANITA DEVI 0507009WL015308 ANITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284069 ANITA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04033700/4671
(Kaiya) 		0507009012NRG24060520230093267 06/05/2023 ANJU KUMARI 0507009WL015307 ANJU KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284111 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
24 MANPUR BH-07-009-010-04033700/4681
(Kaiya) 		0507009012NRG24060520230093285 06/05/2023 SHARDA DEVI 0507009WL015310 SHARDA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284072 SHARDA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/4699
(Kaiya) 		0507009012NRG24060520230093268 06/05/2023 RAMPATIYA DEVI 0507009WL015307 RAMPATIYA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284060 SAMPATIYA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04034600/4177
(Kaiya) 		0507009012NRG24060520230093269 06/05/2023 SHANTI DEVI 0507009WL015307 SHANTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284065 SHANTI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04034700/2055
(Kaiya) 		0507009012NRG24060520230093286 06/05/2023 a 0507009WL015310 a 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284059 HARI MANJHI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04034700/6212
(Kaiya) 		0507009012NRG24060520230093272 06/05/2023 BABITA DEVI 0507009WL015308 BABITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284077 Babita Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04034800/3510
(Kaiya) 		0507009012NRG24060520230093293 06/05/2023 RANJEET PRASAD 0507009WL015312 RANJEET PRASAD 00045 BARB0BUDHGE 3420 3420 Processed 12/05/2023 1482284079 Ranjeet Prasad BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04128900/3197
(Kaiya) 		0507009012NRG24060520230093289 06/05/2023 KIRAN DEVI 0507009WL015311 KIRAN DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284066 KIRAN DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04128900/6098
(Kaiya) 		0507009012NRG24060520230093291 06/05/2023 PHULA DEVI 0507009WL015311 PHULA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284078 PHULA DEVI PUNJAB NATIONAL BANK(508568)
32 MANPUR BH-07-009-010-04128900/6100
(Kaiya) 		0507009012NRG24060520230093274 06/05/2023 PUTUL DEVI 0507009WL015308 PUTUL DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284064 PUTUL KUMARI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04128900/6112
(Kaiya) 		0507009012NRG24060520230093275 06/05/2023 ANITA DEVI 0507009WL015308 ANITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 12/05/2023 1482284073 Anita Devi BANK OF BARODA(606985)
SubTotal 77292 77292
34 MANPUR BH-07-009-010-04000800/4577
(Kaiya) 		0507009012NRG24060520230093276 06/05/2023 RAJANTI DEVI 0507009WL015309 RAJANTI DEVI 00045 BARB0GAYAXX 2736 2736 Processed 12/05/2023 1482284053 RAJANTI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-011-04037100/4325
(Bhadeja) 		0507009012NRG24060520230093258 06/05/2023 SALMA KHATOON 0507009WL015305 SALMA KHATOON 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482284054 Salama Khatoon BANK OF BARODA(606985)
SubTotal 6156 6156
36 MANPUR BH-07-009-003-04032200/3422
(USRI) 		0507009012NRG24060520230093482 06/05/2023 KIRAN DEVI 0507009WL015328 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284123 KIRANDEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-003-04032200/4896
(USRI) 		0507009012NRG24060520230093484 06/05/2023 SHYAMFULA DEVI 0507009WL015328 SHYAMFULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284052 Shyamfula Devi BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04030800/5090
(Gere) 		0507009012NRG24060520230093263 06/05/2023 LALITA DEVI 0507009WL015306 LALITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284047 LALITA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-007-04036300/3708
(Bara Gandhar) 		0507009012NRG24060520230093214 06/05/2023 MANDODARI DEVI 0507009WL015301 MANDODARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284048 Mandodhri Devi BANK OF BARODA(606985)
40 MANPUR BH-07-009-007-07450317/3663
(Bara Gandhar) 		0507009012NRG24060520230093224 06/05/2023 PRITI DEVI 0507009WL015302 PRITI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284120 Priti Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/4477
(Kaiya) 		0507009012NRG24060520230093265 06/05/2023 SUGIYA DEVI 0507009WL015307 SUGIYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284115 SUGIYA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04033700/4495
(Kaiya) 		0507009012NRG24060520230093266 06/05/2023 ANJALI DEVI 0507009WL015307 ANJALI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284075 Anjali Devi BANK OF BARODA(606985)
43 MANPUR BH-07-009-012-04035400/4232
(Sohaipur) 		0507009012NRG24060520230093421 06/05/2023 SUGIYA DEVI 0507009WL015324 SUGIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284049 Sugiya Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-012-04035400/4267
(Sohaipur) 		0507009012NRG24060520230093428 06/05/2023 MANITA DEVI 0507009WL015325 MANITA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284124 MANITA DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-012-04035400/4307
(Sohaipur) 		0507009012NRG24060520230093422 06/05/2023 SVRAT 0507009WL015324 SVRAT 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284068 Shivratan Kumar BANK OF BARODA(606985)
46 MANPUR BH-07-009-012-04035400/4311
(Sohaipur) 		0507009012NRG24060520230093429 06/05/2023 BASANTI DEVI 0507009WL015325 BASANTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284122 BASANTI DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-012-04035600/2759
(Sohaipur) 		0507009012NRG24060520230093424 06/05/2023 TETARI DEVI 0507009WL015324 TETARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1482284127 TETARI DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-012-04035800/3058
(Sohaipur) 		0507009012NRG24060520230093433 06/05/2023 RUBY DEVI 0507009WL015326 RUBY DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284050 Ruby Devi BANK OF BARODA(606985)
49 MANPUR BH-07-009-012-04035800/3442
(Sohaipur) 		0507009012NRG24060520230093425 06/05/2023 SOMARI DEVI 0507009WL015324 SOMARI DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1482284125 SOMARI DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-012-04035800/3595
(Sohaipur) 		0507009012NRG24060520230093434 06/05/2023 USHA DEVI 0507009WL015326 USHA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284126 USHA DEVI PUNJAB NATIONAL BANK(508568)
51 MANPUR BH-07-009-012-04035800/4138
(Sohaipur) 		0507009012NRG24060520230093435 06/05/2023 RITA DEVI 0507009WL015326 RITA DEVI 00045 BARB0MANPUR 2736 2736 Processed 12/05/2023 1482284051 Rita Devi BANK OF BARODA(606985)
52 MANPUR BH-07-009-012-04218900/4298
(Sohaipur) 		0507009012NRG24060520230093431 06/05/2023 RAMBALAK MANJHI 0507009WL015325 RAMBALAK MANJHI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1482284121 RAMBALK MANJHI BANK OF BARODA(606985)
53 MANPUR BH-07-009-012-04218900/4300
(Sohaipur) 		0507009012NRG24060520230093432 06/05/2023 SOBHA DEVI 0507009WL015325 SOBHA DEVI 00045 BARB0MANPUR 2280 2280 Processed 12/05/2023 1482284119 Sobha Devi BANK OF BARODA(606985)
SubTotal 52668 52668
54 MANPUR BH-07-009-010-04033700/6225
(Kaiya) 		0507009012NRG24060520230093280 06/05/2023 CHANCHALA DEVI 0507009WL015309 CHANCHALA DEVI 00048 BKID0004812 2736 2736 Processed 12/05/2023 1482284092 CHANCHALA KUMARI D/O RAVINDRA MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
55 MANPUR BH-07-009-007-04036500/3666
(Bara Gandhar) 		0507009012NRG24060520230093219 06/05/2023 GUDIYA DEVI 0507009WL015302 GUDIYA DEVI 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1482284090 GUDIYA DEVI INDUSIND BANK(607189)
56 MANPUR BH-07-009-007-04036500/3686
(Bara Gandhar) 		0507009012NRG24060520230093222 06/05/2023 BABITA DEVI 0507009WL015302 BABITA DEVI 00089 CBIN0281281 2736 2736 Processed 12/05/2023 1482284091 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
57 MANPUR BH-07-009-006-03964900/5134
(Gere) 		0507009012NRG24060520230093262 06/05/2023 INDU DEVI 0507009WL015306 INDU DEVI 00176 IDIB000M630 3420 3420 Processed 12/05/2023 1482284100 KAMLESH SINGH UNION BANK OF INDIA(508500)
SubTotal 3420 3420
58 MANPUR BH-07-009-010-04128900/3198
(Kaiya) 		0507009012NRG24060520230093290 06/05/2023 PRAMILA DEVI 0507009WL015311 PRAMILA DEVI 00354 PUNB0586000 2736 2736 Processed 12/05/2023 1482284094 ANJALI KUMAR BANK OF BARODA(606985)
59 MANPUR BH-07-009-011-04036200/4458
(Bhadeja) 		0507009012NRG24060520230093257 06/05/2023 Ranjit Sharma 0507009WL015305 Ranjit Sharma 00354 PUNB0586000 3420 3420 Processed 12/05/2023 1482284093 RANJIT SHARMA S/O MUNARIK MISTRY PUNJAB NATIONAL BANK(508568)
60 MANPUR BH-07-009-012-04035400/4149
(Sohaipur) 		0507009012NRG24060520230093427 06/05/2023 PUNAM DEVI 0507009WL015325 PUNAM DEVI 00354 PUNB0586000 2280 2280 Processed 12/05/2023 1482284096 Punam Devi BANK OF BARODA(606985)
61 MANPUR BH-07-009-012-04035400/4341
(Sohaipur) 		0507009012NRG24060520230093423 06/05/2023 SONI DEVI 0507009WL015324 SONI DEVI 00354 PUNB0586000 2280 2280 Processed 12/05/2023 1482284095 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
62 MANPUR BH-07-009-011-04037100/4348
(Bhadeja) 		0507009012NRG24060520230093259 06/05/2023 UMESH VISHKARMA 0507009WL015305 UMESH VISHKARMA 00415 SBIN0002739 3420 3420 Processed 12/05/2023 1482284085 MR UMESH MISTRI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
63 MANPUR BH-07-009-001-04034400/2363
(Nanauk) 		0507009012NRG24060520230093295 06/05/2023 SUNITA DEVI 0507009WL015314 SUNITA DEVI 00415 SBIN0005611 3192 3192 Processed 12/05/2023 1482284086 MR SUNITA DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-006-04030800/6109
(Gere) 		0507009012NRG24060520230093380 06/05/2023 MANOJ DEVI 0507009WL015322 MANOJ DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1482284089 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-007-04036500/3667
(Bara Gandhar) 		0507009012NRG24060520230093220 06/05/2023 SONI DEVI 0507009WL015302 SONI DEVI 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1482284088 MRS SONI DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-007-04036500/3697
(Bara Gandhar) 		0507009012NRG24060520230093223 06/05/2023 PHULMANTI DEVI 0507009WL015302 PHULMANTI DEVI 00415 SBIN0005611 2736 2736 Processed 12/05/2023 1482284087 MRS PHULMANTI DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-011-04235100/2606
(Bhadeja) 		0507009012NRG24060520230093260 06/05/2023 POONAM DEVI 0507009WL015305 POONAM DEVI 00415 SBIN0005611 3420 3420 Processed 12/05/2023 1482284084 MR POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
68 MANPUR BH-07-009-006-03964900/5134
(Gere) 		0507009012NRG24060520230093261 06/05/2023 INDU DEVI 0507009WL015306 INDU DEVI 00468 UBIN0530042 3420 3420 Processed 12/05/2023 1482284083 Smt. Indu Devi INDIAN BANK(607105)
SubTotal 3420 3420
69 MANPUR BH-07-009-002-04030500/3063
(Shadipur) 		0507009012NRG24060520230093327 06/05/2023 RINKI DEVI 0507009WL015318 RINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482284097 RINKI DEVI W/O JITENDER MANJHI MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-002-04030500/3067
(Shadipur) 		0507009012NRG24060520230093328 06/05/2023 PUSAM DEVI 0507009WL015318 PUSAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482284098 PUSAM DEVI W/O KAMLESH DAS MADYA BIHAR GRAMIN BANK(607136)
71 MANPUR BH-07-009-002-04107900/2822
(Shadipur) 		0507009012NRG24060520230093322 06/05/2023 KAPILA DEVI 0507009WL015317 KAPILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1482284099 KAPILA DEVI W/O SAMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-007-04010700/3162
(Bara Gandhar) 		0507009012NRG24060520230093250 06/05/2023 ASAMA KHATUN 0507009WL015303 ASAMA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482284110 ASMA KHATOON W/O LATE HAWALDAR KHAN MADYA BIHAR GRAMIN BANK(607136)
73 MANPUR BH-07-009-007-04010700/3169
(Bara Gandhar) 		0507009012NRG24060520230093251 06/05/2023 ISHRAT KHATOON 0507009WL015303 ISHRAT KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482284109 ISHRAT KHATOON W/O AZIZ MIYAN MADYA BIHAR GRAMIN BANK(607136)
74 MANPUR BH-07-009-007-04036300/3706
(Bara Gandhar) 		0507009012NRG24060520230093213 06/05/2023 GANGAJALI DEVI 0507009WL015301 GANGAJALI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284107 GANGAJALI DEVI W/O VICKI MANJHII MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-007-04036500/3662
(Bara Gandhar) 		0507009012NRG24060520230093253 06/05/2023 SHOBHA DEVI 0507009WL015303 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284106 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
76 MANPUR BH-07-009-007-04036500/3673
(Bara Gandhar) 		0507009012NRG24060520230093255 06/05/2023 SHOBHA DEVI 0507009WL015303 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284103 SHOBHA DEVI BANK OF BARODA(606985)
77 MANPUR BH-07-009-007-04036500/3677
(Bara Gandhar) 		0507009012NRG24060520230093221 06/05/2023 GULABI DEVI 0507009WL015302 GULABI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284102 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
78 MANPUR BH-07-009-007-04036500/3695
(Bara Gandhar) 		0507009012NRG24060520230093218 06/05/2023 JITENDRA CHAUDHARI 0507009WL015301 JITENDRA CHAUDHARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284104 JITENDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
79 MANPUR BH-07-009-010-04034700/4462
(Kaiya) 		0507009012NRG24060520230093287 06/05/2023 GUDDI DEVI 0507009WL015310 GUDDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482284101 GUDDI DEVI MADYA BIHAR GRAMIN BANK(607136)
80 MANPUR BH-07-009-010-04034800/3215
(Kaiya) 		0507009012NRG24060520230093281 06/05/2023 DINESH KUMAR 0507009WL015309 DINESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482284105 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34656 34656
81 MANPUR BH-07-009-007-04010700/3173
(Bara Gandhar) 		0507009012NRG24060520230093252 06/05/2023 MUNNI KHATOON 0507009WL015303 MUNNI KHATOON 00703 AIRP0000001 3420 3420 Processed 12/05/2023 1482284108 MUNNI KHATOON W/O ABDUL BARI ANSARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 233700 233700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_060523APB_FTO_115244 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 14820
2 MANPUR BH0507009_060523APB_FTO_115244 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 77292
3 MANPUR BH0507009_060523APB_FTO_115244 Bank of Baroda BARB0GAYAXX GAYA BRANCH 6156
4 MANPUR BH0507009_060523APB_FTO_115244 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 52668
5 MANPUR BH0507009_060523APB_FTO_115244 Bank of India BKID0004812 WAZIRGANJ 2736
6 MANPUR BH0507009_060523APB_FTO_115244 Central Bank Of India CBIN0281281 MANPUR GAYA 5472
7 MANPUR BH0507009_060523APB_FTO_115244 Indian Bank IDIB000M630 Manpur 3420
8 MANPUR BH0507009_060523APB_FTO_115244 Punjab National Bank PUNB0586000 Bhusunda 10716
9 MANPUR BH0507009_060523APB_FTO_115244 State Bank of India SBIN0002739 BODH GAYA 3420
10 MANPUR BH0507009_060523APB_FTO_115244 State Bank of India SBIN0005611 MANPUR 15504
11 MANPUR BH0507009_060523APB_FTO_115244 Union Bank of India UBIN0530042 GAYA 3420
12 MANPUR BH0507009_060523APB_FTO_115244 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 26676
13 MANPUR BH0507009_060523APB_FTO_115244 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1140
14 MANPUR BH0507009_060523APB_FTO_115244 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420
15 MANPUR BH0507009_060523APB_FTO_115244 Dakshin Bihar Gramin Bank PUNB0MBGB06 Saidpur 3420
16 MANPUR BH0507009_060523APB_FTO_115244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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