Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080523APB_FTO_120327
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) 		0509005000NRG24040520230050454 08/05/2023 ASHOK KUMAR SINGH 0509005WL002011 ASHOK KUMAR SINGH 00089 CBIN0281775 2736 2736 Processed 13/05/2023 1540278254 Mr. ASHOK KUMAR SINGH INDIAN BANK(607105)
SubTotal 2736 2736
2 MANJHI BH-09-005-009-01743500/3842
(TAJPUR) 		0509005000NRG24040520230050405 08/05/2023 DILIP KUMAR SAH 0509005WL002010 DILIP KUMAR SAH 00415 SBIN0002934 2736 2736 Processed 13/05/2023 1540278250 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MANJHI BH-09-005-009-01743100/1414
(TAJPUR) 		0509005000NRG24040520230050389 08/05/2023 SUKHRAM SINGH 0509005WL002010 SUKHRAM SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278187 SUKHRAM SINGH STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-009-01743100/1464
(TAJPUR) 		0509005000NRG24040520230050390 08/05/2023 JIRA DEVI 0509005WL002010 JIRA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278221 AKASH KUMAR RAM S/O-BRAHMA RAM UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHI BH-09-005-009-01743100/2409
(TAJPUR) 		0509005000NRG24040520230050419 08/05/2023 RADHIKA DEVI 0509005WL002011 RADHIKA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278225 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-009-01743100/2571
(TAJPUR) 		0509005000NRG24040520230050420 08/05/2023 DURGA SAH 0509005WL002011 DURGA SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278237 MR DURGA SAH STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-009-01743100/2826
(TAJPUR) 		0509005000NRG24040520230050421 08/05/2023 ANITA DEVI 0509005WL002011 ANITA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278217 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-009-01743100/2860
(TAJPUR) 		0509005000NRG24040520230050422 08/05/2023 ANU PRIYA 0509005WL002011 ANU PRIYA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278210 MISS ANU PRIYA STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-009-01743100/2863
(TAJPUR) 		0509005000NRG24040520230050423 08/05/2023 REENA KUMARI 0509005WL002011 REENA KUMARI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278235 MR RINA KUMARI STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-009-01743100/2902
(TAJPUR) 		0509005000NRG24040520230050424 08/05/2023 PRIYANKA KUMARI 0509005WL002011 PRIYANKA KUMARI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278203 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-009-01743500/2203
(TAJPUR) 		0509005000NRG24040520230050391 08/05/2023 RAVINDRA KUMAR SAH 0509005WL002010 RAVINDRA KUMAR SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278198 MR RABINDRA KUMAR SAH STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-009-01743500/2204
(TAJPUR) 		0509005000NRG24040520230050392 08/05/2023 RAJESH KUMAR PRASAD 0509005WL002010 RAJESH KUMAR PRASAD 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278206 MR RAJESH KUMAR PRASAD STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-009-01743500/2222
(TAJPUR) 		0509005000NRG24040520230050393 08/05/2023 DHUPAN SAH 0509005WL002010 DHUPAN SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278218 MR DHUPAN SAH STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-009-01743500/2344
(TAJPUR) 		0509005000NRG24040520230050394 08/05/2023 RANJIT SAH 0509005WL002010 RANJIT SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278189 MUSMAT MUNARA DEVI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-009-01743500/2424
(TAJPUR) 		0509005000NRG24040520230050425 08/05/2023 TILESARI DEVI 0509005WL002011 TILESARI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278200 MRS TILESARI DEVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-009-01743500/2482
(TAJPUR) 		0509005000NRG24040520230050426 08/05/2023 GANESH SHARMA 0509005WL002011 GANESH SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278192 MR GANESH SHARMA STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-009-01743500/2600
(TAJPUR) 		0509005000NRG24040520230050427 08/05/2023 SHILA DEVI 0509005WL002011 SHILA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278233 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 MANJHI BH-09-005-009-01743500/2601
(TAJPUR) 		0509005000NRG24040520230050428 08/05/2023 FULJHARI DEVI 0509005WL002011 FULJHARI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278219 MS PHULJHARI DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-009-01743500/2663
(TAJPUR) 		0509005000NRG24040520230050429 08/05/2023 DURGAWATI DEVI 0509005WL002011 DURGAWATI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278190 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-009-01743500/2706
(TAJPUR) 		0509005000NRG24040520230050430 08/05/2023 LALJI MANJHI 0509005WL002011 LALJI MANJHI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278226 LALJI MANJHI S/O- RAGHUNANDAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHI BH-09-005-009-01743500/2918
(TAJPUR) 		0509005000NRG24040520230050431 08/05/2023 VIJAY PRATAP SINGH 0509005WL002011 VIJAY PRATAP SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278204 VIJAY PRATAP SINGH ICICI BANK LTD(508534)
22 MANJHI BH-09-005-009-01743500/2934
(TAJPUR) 		0509005000NRG24040520230050432 08/05/2023 PAWAN KUMAR SINGH 0509005WL002011 PAWAN KUMAR SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278251 Mr. Pawan Kumar Singh INDIAN BANK(607105)
23 MANJHI BH-09-005-009-01743500/3515
(TAJPUR) 		0509005000NRG24040520230050433 08/05/2023 GYANTI DEVI 0509005WL002011 GYANTI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278246 MS GYANTI DEVI STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-009-01743500/3517
(TAJPUR) 		0509005000NRG24040520230050434 08/05/2023 MIRA DEVI 0509005WL002011 MIRA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278205 Ms. MIRA DEVI INDIAN BANK(607105)
25 MANJHI BH-09-005-009-01743500/3523
(TAJPUR) 		0509005000NRG24040520230050435 08/05/2023 SHANTI DEVI 0509005WL002011 SHANTI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278228 MS SHANTI DEVI STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-009-01743500/3524
(TAJPUR) 		0509005000NRG24040520230050436 08/05/2023 KAMLESH KUMAR MANJHI 0509005WL002011 KAMLESH KUMAR MANJHI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278232 MR KAMLESHKUMARMANJHI KUMAR MANJHI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-009-01743500/3531
(TAJPUR) 		0509005000NRG24040520230050437 08/05/2023 SONU KUMAR 0509005WL002011 SONU KUMAR 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278248 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHI BH-09-005-009-01743500/3539
(TAJPUR) 		0509005000NRG24040520230050438 08/05/2023 RUP CHAND SAH 0509005WL002011 RUP CHAND SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278236 MR RUPCHAND SAH STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-009-01743500/3558
(TAJPUR) 		0509005000NRG24040520230050439 08/05/2023 SANJAY SINGH 0509005WL002011 SANJAY SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278193 SANJAY SINGH STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-009-01743500/3561
(TAJPUR) 		0509005000NRG24040520230050440 08/05/2023 CHANDESHWAR SINGH 0509005WL002011 CHANDESHWAR SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278196 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-009-01743500/3562
(TAJPUR) 		0509005000NRG24040520230050441 08/05/2023 NIRMALA DEVI 0509005WL002011 NIRMALA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278244 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-009-01743500/3571
(TAJPUR) 		0509005000NRG24040520230050442 08/05/2023 SUMIT KUMAR SAH 0509005WL002011 SUMIT KUMAR SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278241 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-009-01743500/3578
(TAJPUR) 		0509005000NRG24040520230050443 08/05/2023 USHA KUNWAR 0509005WL002011 USHA KUNWAR 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278207 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-009-01743500/3579
(TAJPUR) 		0509005000NRG24040520230050444 08/05/2023 UMA DEVI 0509005WL002011 UMA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278255 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANJHI BH-09-005-009-01743500/3596
(TAJPUR) 		0509005000NRG24040520230050395 08/05/2023 PUSHPA DEVI 0509005WL002010 PUSHPA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278247 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHI BH-09-005-009-01743500/3611
(TAJPUR) 		0509005000NRG24040520230050396 08/05/2023 GANESH SHARMA 0509005WL002010 GANESH SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278234 MR GANESH SHARMA STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-009-01743500/3617
(TAJPUR) 		0509005000NRG24040520230050397 08/05/2023 NITU DEVI 0509005WL002010 NITU DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278243 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHI BH-09-005-009-01743500/3645
(TAJPUR) 		0509005000NRG24040520230050445 08/05/2023 JITU DEVI 0509005WL002011 JITU DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278227 MRS JITU DEVI STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-009-01743500/3650
(TAJPUR) 		0509005000NRG24040520230050447 08/05/2023 MUKESH KR SINGH 0509005WL002011 MUKESH KR SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278213 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-009-01743500/3653
(TAJPUR) 		0509005000NRG24040520230050448 08/05/2023 REKHA DEVI 0509005WL002011 REKHA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278220 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHI BH-09-005-009-01743500/3662
(TAJPUR) 		0509005000NRG24040520230050449 08/05/2023 LAXMAN SHARMA 0509005WL002011 LAXMAN SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278239 Laxman Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANJHI BH-09-005-009-01743500/3698
(TAJPUR) 		0509005000NRG24040520230050450 08/05/2023 REKHA DEVI 0509005WL002011 REKHA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278222 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 MANJHI BH-09-005-009-01743500/3716
(TAJPUR) 		0509005000NRG24040520230050451 08/05/2023 RATAN LAL 0509005WL002011 RATAN LAL 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278212 MR RATAN LAL STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-009-01743500/3717
(TAJPUR) 		0509005000NRG24040520230050452 08/05/2023 UMESH LAL 0509005WL002011 UMESH LAL 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278231 MR UMESH LAL STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-009-01743500/3718
(TAJPUR) 		0509005000NRG24040520230050453 08/05/2023 RUBINA BEGUM 0509005WL002011 RUBINA BEGUM 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278242 MRS RUBINA BEGAM STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-009-01743500/3797
(TAJPUR) 		0509005000NRG24040520230050398 08/05/2023 SUNIL SHARMA 0509005WL002010 SUNIL SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278215 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-009-01743500/3800
(TAJPUR) 		0509005000NRG24040520230050399 08/05/2023 DHUMAN SHARMA 0509005WL002010 DHUMAN SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278202 HARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-009-01743500/3802
(TAJPUR) 		0509005000NRG24040520230050400 08/05/2023 CHANDRASHEKHAR KUMAR 0509005WL002010 CHANDRASHEKHAR KUMAR 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278191 MR CHANDSHEKHAR SINGH STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-009-01743500/3821
(TAJPUR) 		0509005000NRG24040520230050401 08/05/2023 SHESHNATH PRASAD 0509005WL002010 SHESHNATH PRASAD 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278194 MR SHESHNATH PRASAD STATE BANK OF INDIA(508548)
50 MANJHI BH-09-005-009-01743500/3834
(TAJPUR) 		0509005000NRG24040520230050402 08/05/2023 SURESH SAH 0509005WL002010 SURESH SAH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278188 MS SURESH SAH STATE BANK OF INDIA(508548)
51 MANJHI BH-09-005-009-01743500/3837
(TAJPUR) 		0509005000NRG24040520230050403 08/05/2023 SHIVNATH MAHTO 0509005WL002010 SHIVNATH MAHTO 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278224 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
52 MANJHI BH-09-005-009-01743500/3841
(TAJPUR) 		0509005000NRG24040520230050404 08/05/2023 ANIL KUMAR YADAV 0509005WL002010 ANIL KUMAR YADAV 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278208 MR ANIL YADAV X STATE BANK OF INDIA(508548)
53 MANJHI BH-09-005-009-01743500/3853
(TAJPUR) 		0509005000NRG24040520230050406 08/05/2023 MUNGA DEVI 0509005WL002010 MUNGA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278199 MISS MUNGA DEVI STATE BANK OF INDIA(508548)
54 MANJHI BH-09-005-009-01743500/3877
(TAJPUR) 		0509005000NRG24040520230050407 08/05/2023 RENU DEVI 0509005WL002010 RENU DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278245 MR RENU DEVI STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-009-01743500/3893
(TAJPUR) 		0509005000NRG24040520230050408 08/05/2023 BIKESH KUMAR RAM 0509005WL002010 BIKESH KUMAR RAM 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278240 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
56 MANJHI BH-09-005-009-01743500/3895
(TAJPUR) 		0509005000NRG24040520230050409 08/05/2023 ANJANA DEVI 0509005WL002010 ANJANA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278216 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
57 MANJHI BH-09-005-009-01743500/3898
(TAJPUR) 		0509005000NRG24040520230050410 08/05/2023 PUNAM DEVI 0509005WL002010 PUNAM DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278195 MR RINKU KUMAR STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-009-01743500/3907
(TAJPUR) 		0509005000NRG24040520230050411 08/05/2023 USHA DEVI 0509005WL002010 USHA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278230 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 MANJHI BH-09-005-009-01743500/3944
(TAJPUR) 		0509005000NRG24040520230050455 08/05/2023 MD KALAMUDDIN 0509005WL002011 MD KALAMUDDIN 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278229 MR MDKALAMUDDIN MDKALAMUDDIN STATE BANK OF INDIA(508548)
60 MANJHI BH-09-005-009-01743500/3983
(TAJPUR) 		0509005000NRG24040520230050412 08/05/2023 NIRMA DEVI 0509005WL002010 NIRMA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278197 MR JITENDRA SAH STATE BANK OF INDIA(508548)
61 MANJHI BH-09-005-009-01743500/3993
(TAJPUR) 		0509005000NRG24040520230050413 08/05/2023 MADHU DEVI 0509005WL002010 MADHU DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278252 MADHU DEVI GENERAL POST OFFICE(607245)
62 MANJHI BH-09-005-009-01743500/3996
(TAJPUR) 		0509005000NRG24040520230050414 08/05/2023 ROHIT KUMAR SHARMA 0509005WL002010 ROHIT KUMAR SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278201 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
63 MANJHI BH-09-005-009-01743500/3998
(TAJPUR) 		0509005000NRG24040520230050415 08/05/2023 MUNNI DEVI 0509005WL002010 MUNNI DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278249 MS MUNNI DEVI STATE BANK OF INDIA(508548)
64 MANJHI BH-09-005-009-01743500/4022
(TAJPUR) 		0509005000NRG24040520230050456 08/05/2023 SANJAY PRASAD 0509005WL002011 SANJAY PRASAD 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278211 SANJAY PRASAD GENERAL POST OFFICE(607245)
65 MANJHI BH-09-005-009-01743500/4032
(TAJPUR) 		0509005000NRG24040520230050457 08/05/2023 ANIL KUMAR SHARMA 0509005WL002011 ANIL KUMAR SHARMA 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278223 Anil Kumar Sharma FINO PAYMENTS BANK LTD(608001)
66 MANJHI BH-09-005-009-01743500/4076
(TAJPUR) 		0509005000NRG24040520230050416 08/05/2023 GITA DEVI 0509005WL002010 GITA DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278238 MRS GITA DEVI STATE BANK OF INDIA(508548)
67 MANJHI BH-09-005-009-01743500/4079
(TAJPUR) 		0509005000NRG24040520230050458 08/05/2023 NITU DEVI 0509005WL002011 NITU DEVI 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278253 NITU KUMARI D/O KRISHNA SAH PUNJAB NATIONAL BANK(508568)
68 MANJHI BH-09-005-009-01743500/4084
(TAJPUR) 		0509005000NRG24040520230050417 08/05/2023 ROHIT KUMAR SINGH 0509005WL002010 ROHIT KUMAR SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278209 ROHIT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 MANJHI BH-09-005-009-01743500/4134
(TAJPUR) 		0509005000NRG24040520230050418 08/05/2023 BABITA SINGH 0509005WL002010 BABITA SINGH 00415 SBIN0006105 2736 2736 Processed 13/05/2023 1540278214 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 183312 183312
70 MANJHI BH-09-005-009-01743500/3646
(TAJPUR) 		0509005000NRG24040520230050446 08/05/2023 KASHINATH SHARMA 0509005WL002011 KASHINATH SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540278186 KASHINATH SHARMA AND MRS JITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080523APB_FTO_120327 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2736
2 MANJHI BH0509005_080523APB_FTO_120327 State Bank of India SBIN0002934 EKMA 2736
3 MANJHI BH0509005_080523APB_FTO_120327 State Bank of India SBIN0006105 TAJPUR 183312
4 MANJHI BH0509005_080523APB_FTO_120327 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 2736

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