Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_011223FTO_703333
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-07-009-005-04033600/1017
(Sanaut) 		0507009000NRG24301120230769946 01/12/2023 RADHIYA DEVI 0507009WL133436 RADHIYA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962344 RADHIYA DEVI ()
2 MANPUR BH-07-009-005-04033600/4385
(Sanaut) 		0507009000NRG24011220230772648 01/12/2023 SIMA DEVI 0507009WL134024 SIMA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962348 SIMA DEVI ()
3 MANPUR BH-07-009-005-04033600/6312
(Sanaut) 		0507009000NRG24301120230769963 01/12/2023 CHINTAMANI devi 0507009WL133440 CHINTAMANI devi 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962345 CHINTAMANI devi ()
4 MANPUR BH-07-009-005-04033600/6430
(Sanaut) 		0507009000NRG24011220230772642 01/12/2023 REKHA DEVI 0507009WL134023 REKHA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962356 REKHA DEVI ()
5 MANPUR BH-07-009-005-04033600/6433
(Sanaut) 		0507009000NRG24301120230769940 01/12/2023 REKHA DEVI 0507009WL133434 REKHA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962351 REKHA DEVI ()
6 MANPUR BH-07-009-005-04033600/6436
(Sanaut) 		0507009000NRG24011220230772644 01/12/2023 DHANO DEVI 0507009WL134023 DHANO DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962353 DHANO DEVI ()
7 MANPUR BH-07-009-005-04033600/6439
(Sanaut) 		0507009000NRG24301120230769935 01/12/2023 SUMANTI DEVI 0507009WL133433 SUMANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962354 SUMANTI DEVI ()
8 MANPUR BH-07-009-005-04033600/6451
(Sanaut) 		0507009000NRG24011220230772640 01/12/2023 SONI DEVI 0507009WL134022 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962380 SONI DEVI ()
9 MANPUR BH-07-009-005-04033600/6452
(Sanaut) 		0507009000NRG24301120230769887 01/12/2023 RINKU KUMARI 0507009WL133425 RINKU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962346 RINKU KUMARI ()
10 MANPUR BH-07-009-005-04033600/6453
(Sanaut) 		0507009000NRG24301120230769888 01/12/2023 ARTI DEVI 0507009WL133425 ARTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962352 ARTI DEVI ()
11 MANPUR BH-07-009-005-04033600/6454
(Sanaut) 		0507009000NRG24301120230769889 01/12/2023 KULMANTI DEVI 0507009WL133425 KULMANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962357 KULMANTI DEVI ()
12 MANPUR BH-07-009-005-04033600/6456
(Sanaut) 		0507009000NRG24301120230769927 01/12/2023 SONAWA DEVI 0507009WL133432 SONAWA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962355 SONAWA DEVI ()
13 MANPUR BH-07-009-005-04033600/6469
(Sanaut) 		0507009000NRG24301120230769968 01/12/2023 PRADUMAN KUMAR 0507009WL133441 PRADUMAN KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962350 PRADUMAN KUMAR ()
14 MANPUR BH-07-009-005-04033600/6473
(Sanaut) 		0507009000NRG24301120230769945 01/12/2023 RINKU DEVI 0507009WL133435 RINKU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962349 RINKU DEVI ()
15 MANPUR BH-07-009-005-04033600/6474
(Sanaut) 		0507009000NRG24011220230772637 01/12/2023 khushi kumari 0507009WL134021 khushi kumari 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962347 khushi kumari ()
16 MANPUR BH-07-009-005-04033600/6475
(Sanaut) 		0507009000NRG24011220230772641 01/12/2023 Satish Kumar 0507009WL134022 Satish Kumar 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8999962358 Satish Kumar ()
SubTotal 29184 29184
17 MANPUR BH-07-009-005-04033600/1548-A
(Sanaut) 		0507009000NRG24301120230769990 01/12/2023 SUBHODH MANJHI 0507009WL133447 SUBHODH MANJHI 00045 BARB0GAYAXX 1824 1824 Processed 01/01/2024 8999962375 SUBHODH MANJHI ()
SubTotal 1824 1824
18 MANPUR BH-07-009-004-04032900/6095
(Bhore) 		0507009000NRG24301120230769843 01/12/2023 siyaram Manjhi 0507009WL133413 siyaram Manjhi 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962373 siyaram Manjhi ()
19 MANPUR BH-07-009-004-04032900/6121
(Bhore) 		0507009000NRG24301120230769817 01/12/2023 GULZAR ANSARI 0507009WL133406 GULZAR ANSARI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962381 GULZAR ANSARI ()
20 MANPUR BH-07-009-004-04032900/6122
(Bhore) 		0507009000NRG24301120230769818 01/12/2023 MD EHSAN ANSARI 0507009WL133406 MD EHSAN ANSARI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962382 MD EHSAN ANSARI ()
21 MANPUR BH-07-009-004-04032900/6140
(Bhore) 		0507009000NRG24301120230769878 01/12/2023 SUHANI KUMARI 0507009WL133422 SUHANI KUMARI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962388 SUHANI KUMARI ()
22 MANPUR BH-07-009-004-04032900/6145
(Bhore) 		0507009000NRG24301120230769881 01/12/2023 GYANTI DEVI 0507009WL133422 GYANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962390 GYANTI DEVI ()
23 MANPUR BH-07-009-005-04031200/4812
(Sanaut) 		0507009000NRG24301120230769989 01/12/2023 RESHMI DEVI 0507009WL133447 RESHMI DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962367 RESHMI DEVI ()
24 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24301120230769985 01/12/2023 ANUJ MANJHI 0507009WL133446 ANUJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962378 ANUJ MANJHI ()
25 MANPUR BH-07-009-005-04033600/6438
(Sanaut) 		0507009000NRG24301120230769934 01/12/2023 SHOBHA DEVI 0507009WL133433 SHOBHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962377 SHOBHA DEVI ()
26 MANPUR BH-07-009-005-04033600/6444
(Sanaut) 		0507009000NRG24301120230769937 01/12/2023 TUNIYA DEVI 0507009WL133433 TUNIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962376 TUNIYA DEVI ()
27 MANPUR BH-07-009-005-04033600/6477
(Sanaut) 		0507009000NRG24011220230772649 01/12/2023 DHANO DEVI 0507009WL134024 DHANO DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962394 DHANO DEVI ()
28 MANPUR BH-07-009-005-04033600/6478
(Sanaut) 		0507009000NRG24011220230772659 01/12/2023 NITISH KUMAR 0507009WL134028 NITISH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962393 NITISH KUMAR ()
29 MANPUR BH-07-009-005-04033600/708
(Sanaut) 		0507009000NRG24301120230769988 01/12/2023 GAYATRI DEVI 0507009WL133446 GAYATRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8999962359 GAYATRI DEVI ()
SubTotal 21888 21888
30 MANPUR BH-07-009-005-04033600/6229
(Sanaut) 		0507009000NRG24301120230769948 01/12/2023 SAVITRI DEVI 0507009WL133436 SAVITRI DEVI 00048 BKID0004559 1824 1824 Processed 01/01/2024 8999962370 SAVITRI DEVI ()
SubTotal 1824 1824
31 MANPUR BH-07-009-004-04032900/6052
(Bhore) 		0507009000NRG24301120230769809 01/12/2023 Farjana naaz 0507009WL133405 Farjana naaz 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962383 Farjana naaz ()
32 MANPUR BH-07-009-004-04032900/6096
(Bhore) 		0507009000NRG24301120230769844 01/12/2023 KARI KHATOON 0507009WL133413 KARI KHATOON 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962374 KARI KHATOON ()
33 MANPUR BH-07-009-004-04032900/6104
(Bhore) 		0507009000NRG24301120230769860 01/12/2023 GULJAR MIYAN 0507009WL133417 GULJAR MIYAN 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962379 GULJAR MIYAN ()
34 MANPUR BH-07-009-004-04032900/6137
(Bhore) 		0507009000NRG24301120230769868 01/12/2023 NAJBUN KHATOON 0507009WL133419 NAJBUN KHATOON 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962389 NAJBUN KHATOON ()
35 MANPUR BH-07-009-004-04033000/6127
(Bhore) 		0507009000NRG24301120230769869 01/12/2023 BEBI BEGAM 0507009WL133419 BEBI BEGAM 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962435 BEBI BEGAM ()
36 MANPUR BH-07-009-005-04032400/1885
(Sanaut) 		0507009000NRG24301120230769957 01/12/2023 balkrishna manjhi 0507009WL133439 balkrishna manjhi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962385 balkrishna manjhi ()
37 MANPUR BH-07-009-005-04033500/2137
(Sanaut) 		0507009000NRG24301120230769981 01/12/2023 sonmatiya devi 0507009WL133445 sonmatiya devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962391 sonmatiya devi ()
38 MANPUR BH-07-009-005-04033600/1074
(Sanaut) 		0507009000NRG24301120230769894 01/12/2023 Ramjit Manjhi 0507009WL133427 Ramjit Manjhi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962387 Ramjit Manjhi ()
39 MANPUR BH-07-009-005-04033600/5104
(Sanaut) 		0507009000NRG24301120230769976 01/12/2023 SHRWAN KUMAR 0507009WL133443 SHRWAN KUMAR 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962368 SHRWAN KUMAR ()
40 MANPUR BH-07-009-005-04033600/5112
(Sanaut) 		0507009000NRG24301120230769980 01/12/2023 JUGESHAR MANJHI 0507009WL133444 JUGESHAR MANJHI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962369 JUGESHAR MANJHI ()
41 MANPUR BH-07-009-005-04033600/5117
(Sanaut) 		0507009000NRG24301120230769950 01/12/2023 CHANDANI DEVI 0507009WL133437 CHANDANI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962400 CHANDANI DEVI ()
42 MANPUR BH-07-009-005-04033600/5119
(Sanaut) 		0507009000NRG24301120230769951 01/12/2023 SUGI KUMARI 0507009WL133437 SUGI KUMARI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962424 SUGI KUMARI ()
43 MANPUR BH-07-009-005-04033600/6075
(Sanaut) 		0507009000NRG24011220230772638 01/12/2023 ARJUN RAM 0507009WL134022 ARJUN RAM 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962386 ARJUN RAM ()
44 MANPUR BH-07-009-005-04033600/6158
(Sanaut) 		0507009000NRG24011220230772636 01/12/2023 RAJANTI DEVI 0507009WL134021 RAJANTI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962425 RAJANTI DEVI ()
45 MANPUR BH-07-009-005-04033600/6304
(Sanaut) 		0507009000NRG24301120230769949 01/12/2023 Sanju devi 0507009WL133436 Sanju devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962371 Sanju devi ()
46 MANPUR BH-07-009-005-04033600/6317
(Sanaut) 		0507009000NRG24301120230769926 01/12/2023 AIRUN devi 0507009WL133432 AIRUN devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962397 AIRUN devi ()
47 MANPUR BH-07-009-005-04033600/6431
(Sanaut) 		0507009000NRG24301120230769939 01/12/2023 GANESH MANJHI 0507009WL133434 GANESH MANJHI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962410 GANESH MANJHI ()
48 MANPUR BH-07-009-005-04033600/6458
(Sanaut) 		0507009000NRG24301120230769965 01/12/2023 MUNNI KUMARI 0507009WL133441 MUNNI KUMARI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962426 MUNNI KUMARI ()
49 MANPUR BH-07-009-005-04033600/6461
(Sanaut) 		0507009000NRG24301120230769966 01/12/2023 SOHAG DEVI 0507009WL133441 SOHAG DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962384 SOHAG DEVI ()
50 MANPUR BH-07-009-005-04033600/6472
(Sanaut) 		0507009000NRG24301120230769944 01/12/2023 NANDANI KUMARI 0507009WL133435 NANDANI KUMARI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962392 NANDANI KUMARI ()
51 MANPUR BH-07-009-005-04033600/6476
(Sanaut) 		0507009000NRG24011220230772645 01/12/2023 Pramila Kumari 0507009WL134023 Pramila Kumari 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8999962395 Pramila Kumari ()
52 MANPUR BH-07-009-008-04036800/4035
(Nauranga) 		0507009000NRG24301120230769134 01/12/2023 PRAMOD KUMAR 0507009WL133256 PRAMOD KUMAR 00089 CBIN0281281 3420 3420 Processed 01/01/2024 8999962372 PRAMOD KUMAR ()
SubTotal 41724 41724
53 MANPUR BH-07-009-004-04032900/6119
(Bhore) 		0507009000NRG24301120230769813 01/12/2023 NASIMA RUHI KHATOON 0507009WL133405 NASIMA RUHI KHATOON 00354 PUNB0072300 1824 1824 Processed 01/01/2024 8999962427 NASIMA RUHI KHATOON ()
54 MANPUR BH-07-009-010-04033700/4650
(Kaiya) 		0507009000NRG24301120230769131 01/12/2023 SAVITRI DEVI 0507009WL133254 SAVITRI DEVI 00354 PUNB0072300 3420 3420 Processed 01/01/2024 8999962365 SAVITRI DEVI ()
SubTotal 5244 5244
55 MANPUR BH-07-009-004-04032900/6084
(Bhore) 		0507009000NRG24301120230769840 01/12/2023 Rukshana khatun 0507009WL133412 Rukshana khatun 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962398 Rukshana khatun ()
56 MANPUR BH-07-009-004-04032900/6092
(Bhore) 		0507009000NRG24301120230769825 01/12/2023 Md Rakim Ansari 0507009WL133408 Md Rakim Ansari 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962401 Md Rakim Ansari ()
57 MANPUR BH-07-009-004-04032900/6101
(Bhore) 		0507009000NRG24301120230769863 01/12/2023 MD ISLAM 0507009WL133418 MD ISLAM 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962404 MD ISLAM ()
58 MANPUR BH-07-009-004-04032900/6109
(Bhore) 		0507009000NRG24301120230769861 01/12/2023 MD NASIR 0507009WL133417 MD NASIR 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962419 MD NASIR ()
59 MANPUR BH-07-009-004-04032900/6113
(Bhore) 		0507009000NRG24301120230769816 01/12/2023 JAHANGIR MIYAN 0507009WL133406 JAHANGIR MIYAN 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962418 JAHANGIR MIYAN ()
60 MANPUR BH-07-009-004-04032900/6114
(Bhore) 		0507009000NRG24301120230769810 01/12/2023 MD ASLAM 0507009WL133405 MD ASLAM 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962417 MD ASLAM ()
61 MANPUR BH-07-009-004-04032900/6125
(Bhore) 		0507009000NRG24301120230769833 01/12/2023 VIKASH MANJHI 0507009WL133410 VIKASH MANJHI 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962428 VIKASH MANJHI ()
62 MANPUR BH-07-009-004-04032900/6130
(Bhore) 		0507009000NRG24301120230769875 01/12/2023 JAYDA KHATUN 0507009WL133421 JAYDA KHATUN 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8999962436 JAYDA KHATUN ()
SubTotal 14592 14592
63 MANPUR BH-07-009-005-04033600/1575
(Sanaut) 		0507009000NRG24011220230772647 01/12/2023 sunita devi 0507009WL134024 sunita devi 00354 PUNB0586000 1824 1824 Processed 01/01/2024 8999962411 sunita devi ()
SubTotal 1824 1824
64 MANPUR BH-07-009-004-04032900/6050
(Bhore) 		0507009000NRG24301120230769871 01/12/2023 Mdina khatoon 0507009WL133420 Mdina khatoon 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962360 MRS MDINA KHATOON ()
65 MANPUR BH-07-009-004-04032900/6076
(Bhore) 		0507009000NRG24301120230769872 01/12/2023 PHULWA DEVI 0507009WL133420 PHULWA DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962439 MRS PHULWA DEVI ()
66 MANPUR BH-07-009-004-04032900/6089
(Bhore) 		0507009000NRG24301120230769829 01/12/2023 Sahjadi khatoon 0507009WL133409 Sahjadi khatoon 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962399 MRS SAHJADI KHATOON ()
67 MANPUR BH-07-009-004-04032900/6099
(Bhore) 		0507009000NRG24301120230769856 01/12/2023 AISA KHATUN 0507009WL133416 AISA KHATUN 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962405 MRS AISA KHATUN ()
68 MANPUR BH-07-009-004-04032900/6100
(Bhore) 		0507009000NRG24301120230769862 01/12/2023 SABANAM KHATOON 0507009WL133418 SABANAM KHATOON 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962406 MR SABANAM KHATOON ()
69 MANPUR BH-07-009-004-04032900/6107
(Bhore) 		0507009000NRG24301120230769857 01/12/2023 NOORJAHAN KHATOON 0507009WL133416 NOORJAHAN KHATOON 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962420 MRS NOORJAHAN KHATOON ()
70 MANPUR BH-07-009-004-04032900/6117
(Bhore) 		0507009000NRG24301120230769812 01/12/2023 BABLU MIYAN 0507009WL133405 BABLU MIYAN 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962430 MR MD BABLU ()
71 MANPUR BH-07-009-004-04032900/6126
(Bhore) 		0507009000NRG24301120230769873 01/12/2023 AFASANA KHATUN 0507009WL133420 AFASANA KHATUN 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962438 MRS AFASANA KHATUN ()
72 MANPUR BH-07-009-004-04032900/6133
(Bhore) 		0507009000NRG24301120230769877 01/12/2023 AJMERI KHATOON 0507009WL133421 AJMERI KHATOON 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962437 MRS AJMERI KHATOON ()
73 MANPUR BH-07-009-004-04032900/6141
(Bhore) 		0507009000NRG24301120230769879 01/12/2023 ARWAZ ANASARI 0507009WL133422 ARWAZ ANASARI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962440 MR MD ARWAZ ANASRI ()
74 MANPUR BH-07-009-004-04032900/6142
(Bhore) 		0507009000NRG24301120230769880 01/12/2023 ABBAS ANSARI 0507009WL133422 ABBAS ANSARI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962441 MR MOHAMMAD ABBAS ANSARI ()
75 MANPUR BH-07-009-004-04033000/4398
(Bhore) 		0507009000NRG24301120230768855 01/12/2023 Mina devi 0507009WL133208 Mina devi 00415 SBIN0005611 3420 3420 Processed 01/01/2024 8999962363 MS MINA DEVI ()
76 MANPUR BH-07-009-005-04033600/1005
(Sanaut) 		0507009000NRG24301120230769982 01/12/2023 MANISHA DEVI 0507009WL133445 MANISHA DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962412 MRS MANISHA DEVI ()
77 MANPUR BH-07-009-005-04033600/6434
(Sanaut) 		0507009000NRG24301120230769941 01/12/2023 GORI DEVI 0507009WL133434 GORI DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8999962413 MR GORI DEVI ()
SubTotal 27132 27132
78 MANPUR BH-07-009-005-04033600/6471
(Sanaut) 		0507009000NRG24301120230769959 01/12/2023 KUNDAN KUMAR 0507009WL133439 KUNDAN KUMAR 00415 SBIN0014317 1824 1824 Processed 01/01/2024 8999962431 MR KUNDAN KUMAR ()
SubTotal 1824 1824
79 MANPUR BH-07-009-004-04032900/4140
(Bhore) 		0507009000NRG24301120230769847 01/12/2023 AFZAL HUSSSAIN 0507009WL133414 AFZAL HUSSSAIN 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962403 AFZAL HUSSAIN ()
80 MANPUR BH-07-009-004-04032900/6070
(Bhore) 		0507009000NRG24301120230769821 01/12/2023 Rokeya khatun 0507009WL133407 Rokeya khatun 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962433 GULFAM HASAN ()
81 MANPUR BH-07-009-004-04032900/6094
(Bhore) 		0507009000NRG24301120230769842 01/12/2023 TAIBA KHATOON 0507009WL133413 TAIBA KHATOON 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962402 TAIBA KHATOON ()
82 MANPUR BH-07-009-004-04032900/6098
(Bhore) 		0507009000NRG24301120230769855 01/12/2023 GULABSHAH PARWEEN 0507009WL133416 GULABSHAH PARWEEN 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962409 GULABSHAH PARWEEN ()
83 MANPUR BH-07-009-004-04032900/6102
(Bhore) 		0507009000NRG24301120230769864 01/12/2023 AFRIN KHATUN 0507009WL133418 AFRIN KHATUN 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962407 AFRIN KHATUN ()
84 MANPUR BH-07-009-004-04032900/6103
(Bhore) 		0507009000NRG24301120230769865 01/12/2023 CHINTA DEVI 0507009WL133418 CHINTA DEVI 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962408 CHINTA DEVI ()
85 MANPUR BH-07-009-004-04032900/6105
(Bhore) 		0507009000NRG24301120230769841 01/12/2023 NASREEN KHATOON 0507009WL133412 NASREEN KHATOON 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962421 NASREEN KHATOON ()
86 MANPUR BH-07-009-004-04032900/6108
(Bhore) 		0507009000NRG24301120230769845 01/12/2023 MITHLESH KUMAR 0507009WL133413 MITHLESH KUMAR 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962423 MITHLESH KUMAR ()
87 MANPUR BH-07-009-004-04032900/6111
(Bhore) 		0507009000NRG24301120230769815 01/12/2023 KHUSHBU KHATOON 0507009WL133406 KHUSHBU KHATOON 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962422 KHUSHBU KHATOON ()
88 MANPUR BH-07-009-004-04032900/6116
(Bhore) 		0507009000NRG24301120230769811 01/12/2023 SAEEDA KHATOON 0507009WL133405 SAEEDA KHATOON 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962432 SAEEDA KHATOON ()
89 MANPUR BH-07-009-004-04032900/6123
(Bhore) 		0507009000NRG24301120230769819 01/12/2023 MD AFRAJ ANSARI 0507009WL133406 MD AFRAJ ANSARI 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962434 MD AFRAZ ANSARI ()
90 MANPUR BH-07-009-004-04032900/6129
(Bhore) 		0507009000NRG24301120230769874 01/12/2023 BAUSHAD ANSARI 0507009WL133421 BAUSHAD ANSARI 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962362 NAUSHAD ANSARI ()
91 MANPUR BH-07-009-004-04032900/6131
(Bhore) 		0507009000NRG24301120230769876 01/12/2023 MD IBRAHIM MIYAN 0507009WL133421 MD IBRAHIM MIYAN 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8999962361 MOHAMMAD IBRAHIM MIYAN ()
SubTotal 23712 23712
92 MANPUR BH-07-009-005-04033600/6435
(Sanaut) 		0507009000NRG24011220230772643 01/12/2023 RAMA MANJHI 0507009WL134023 RAMA MANJHI 00468 UBIN0530042 1824 1824 Processed 01/01/2024 8999962415 RAMA MANJHI ()
93 MANPUR BH-07-009-005-04033600/6441
(Sanaut) 		0507009000NRG24301120230769936 01/12/2023 SONI DEVI 0507009WL133433 SONI DEVI 00468 UBIN0530042 1824 1824 Processed 01/01/2024 8999962414 SONI DEVI ()
94 MANPUR BH-07-009-005-04033600/6447
(Sanaut) 		0507009000NRG24301120230769987 01/12/2023 KAJAL KUMARI 0507009WL133446 KAJAL KUMARI 00468 UBIN0530042 1824 1824 Processed 01/01/2024 8999962416 KAJAL KUMARI ()
SubTotal 5472 5472
95 MANPUR BH-07-009-005-04033600/6234
(Sanaut) 		0507009000NRG24301120230769986 01/12/2023 MANTI DEVI 0507009WL133446 MANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8999962396 MANTI DEVI ()
96 MANPUR BH-07-009-005-04033600/6464
(Sanaut) 		0507009000NRG24301120230769967 01/12/2023 BABY DEVI 0507009WL133441 BABY DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8999962429 BABY DEVI ()
97 MANPUR BH-07-009-007-04036500/3663
(Bara Gandhar) 		0507009000NRG24011220230772658 01/12/2023 SURMILA DEVI 0507009WL134027 SURMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 8999962364 SURMILA DEVI ()
98 MANPUR BH-07-009-010-04033700/3585
(Kaiya) 		0507009000NRG24301120230769124 01/12/2023 RAJESH KUMAR MANJHI 0507009WL133253 RAJESH KUMAR MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 8999962366 RAJESH KUMAR MANJHI ()
SubTotal 10488 10488
Total 186732 186732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_011223FTO_703333 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 29184
2 MANPUR BH0507009_011223FTO_703333 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1824
3 MANPUR BH0507009_011223FTO_703333 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 21888
4 MANPUR BH0507009_011223FTO_703333 Bank of India BKID0004559 HISUA 1824
5 MANPUR BH0507009_011223FTO_703333 Central Bank Of India CBIN0281281 MANPUR GAYA 41724
6 MANPUR BH0507009_011223FTO_703333 Punjab National Bank PUNB0072300 KHIZAR SARAI 5244
7 MANPUR BH0507009_011223FTO_703333 Punjab National Bank PUNB0162300 UPTHU 14592
8 MANPUR BH0507009_011223FTO_703333 Punjab National Bank PUNB0586000 Bhusunda 1824
9 MANPUR BH0507009_011223FTO_703333 State Bank of India SBIN0005611 MANPUR 27132
10 MANPUR BH0507009_011223FTO_703333 State Bank of India SBIN0014317 BARACHATTI, GAYA 1824
11 MANPUR BH0507009_011223FTO_703333 UCO Bank UCBA0001238 BUNIADGANJ 23712
12 MANPUR BH0507009_011223FTO_703333 Union Bank of India UBIN0530042 GAYA 5472
13 MANPUR BH0507009_011223FTO_703333 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 5244
14 MANPUR BH0507009_011223FTO_703333 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 1824
15 MANPUR BH0507009_011223FTO_703333 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATWADIA 3420

Download In Excel