Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_031023FTO_580825
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) 		0507009000NRG24031020230626503 03/10/2023 RADHIYA DEVI 0507009WL099258 RADHIYA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064910 RADHIYA DEVI ()
2 MANPUR BH-07-009-005-04033600/4385
(Sanaut) 		0507009000NRG24031020230626509 03/10/2023 SIMA DEVI 0507009WL099260 SIMA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6937064909 SIMA DEVI ()
3 MANPUR BH-07-009-005-04033600/6430
(Sanaut) 		0507009000NRG24031020230626493 03/10/2023 REKHA DEVI 0507009WL099256 REKHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064839 REKHA DEVI ()
4 MANPUR BH-07-009-005-04033600/6433
(Sanaut) 		0507009000NRG24031020230626495 03/10/2023 REKHA DEVI 0507009WL099256 REKHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064833 REKHA DEVI ()
5 MANPUR BH-07-009-005-04033600/6436
(Sanaut) 		0507009000NRG24031020230626490 03/10/2023 DHANO DEVI 0507009WL099255 DHANO DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064836 DHANO DEVI ()
6 MANPUR BH-07-009-005-04033600/6439
(Sanaut) 		0507009000NRG24031020230626485 03/10/2023 SUMANTI DEVI 0507009WL099254 SUMANTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064837 SUMANTI DEVI ()
7 MANPUR BH-07-009-005-04033600/6440
(Sanaut) 		0507009000NRG24031020230626486 03/10/2023 FULA DEVI 0507009WL099254 FULA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064829 FULA DEVI ()
8 MANPUR BH-07-009-005-04033600/6449
(Sanaut) 		0507009000NRG24031020230626535 03/10/2023 LAKSHMAN KUMAR 0507009WL099266 LAKSHMAN KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064827 LAKSHMAN KUMAR ()
9 MANPUR BH-07-009-005-04033600/6451
(Sanaut) 		0507009000NRG24031020230626456 03/10/2023 SONI DEVI 0507009WL099247 SONI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064841 SONI DEVI ()
10 MANPUR BH-07-009-005-04033600/6452
(Sanaut) 		0507009000NRG24031020230626469 03/10/2023 RINKU KUMARI 0507009WL099250 RINKU KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064826 RINKU KUMARI ()
11 MANPUR BH-07-009-005-04033600/6453
(Sanaut) 		0507009000NRG24031020230626470 03/10/2023 ARTI DEVI 0507009WL099250 ARTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064834 ARTI DEVI ()
12 MANPUR BH-07-009-005-04033600/6454
(Sanaut) 		0507009000NRG24031020230626471 03/10/2023 KULMANTI DEVI 0507009WL099250 KULMANTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6937064840 KULMANTI DEVI ()
13 MANPUR BH-07-009-005-04033600/6456
(Sanaut) 		0507009000NRG24031020230626620 03/10/2023 SONAWA DEVI 0507009WL099284 SONAWA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6937064838 SONAWA DEVI ()
14 MANPUR BH-07-009-005-04033600/6469
(Sanaut) 		0507009000NRG24031020230626632 03/10/2023 PRADUMAN KUMAR 0507009WL099287 PRADUMAN KUMAR 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6937064830 PRADUMAN KUMAR ()
15 MANPUR BH-07-009-009-03979400/3336
(LAKHANPUR) 		0507009000NRG24021020230625135 03/10/2023 RAMEKBAL SINGH 0507009WL098920 RAMEKBAL SINGH 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064921 RAMEKBAL SINGH ()
16 MANPUR BH-07-009-009-03979400/4520
(LAKHANPUR) 		0507009000NRG24021020230625143 03/10/2023 NITISH KUMAR 0507009WL098924 NITISH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064828 NITISH KUMAR ()
17 MANPUR BH-07-009-009-03979400/4594
(LAKHANPUR) 		0507009000NRG24021020230625144 03/10/2023 MANOJ DAS 0507009WL098924 MANOJ DAS 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064917 MANOJ DAS ()
18 MANPUR BH-07-009-009-04033800/4035
(LAKHANPUR) 		0507009000NRG24021020230624885 03/10/2023 MANJU DEVI 0507009WL098853 MANJU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6937064916 MANJU DEVI ()
19 MANPUR BH-07-009-009-04034200/3549
(LAKHANPUR) 		0507009000NRG24021020230625170 03/10/2023 PINKI DEVI 0507009WL098932 PINKI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064823 PINKI DEVI ()
20 MANPUR BH-07-009-009-04034200/3550
(LAKHANPUR) 		0507009000NRG24021020230625168 03/10/2023 SUMAN KUMARI 0507009WL098931 SUMAN KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6937064835 SUMAN KUMARI ()
21 MANPUR BH-07-009-009-04034200/3551
(LAKHANPUR) 		0507009000NRG24021020230625169 03/10/2023 SANJU DEVI 0507009WL098931 SANJU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6937064825 SANJU DEVI ()
22 MANPUR BH-07-009-009-04034200/4350
(LAKHANPUR) 		0507009000NRG24021020230625179 03/10/2023 SANJU KUMARI 0507009WL098934 SANJU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064832 SANJU KUMARI ()
23 MANPUR BH-07-009-009-04034200/4391
(LAKHANPUR) 		0507009000NRG24021020230625171 03/10/2023 SHRIMPY DEVI 0507009WL098932 SHRIMPY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064911 SHRIMPY DEVI ()
24 MANPUR BH-07-009-009-04034200/4452
(LAKHANPUR) 		0507009000NRG24021020230625172 03/10/2023 SHANTI DEVI 0507009WL098932 SHANTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064824 SHANTI DEVI ()
25 MANPUR BH-07-009-009-04048200/4169
(LAKHANPUR) 		0507009000NRG24021020230625173 03/10/2023 SAUKIN MANJHI 0507009WL098932 SAUKIN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6937064831 SAUKIN MANJHI ()
26 MANPUR BH-07-009-010-04035000/6266
(Kaiya) 		0507009000NRG24021020230625086 03/10/2023 JAIKEE KUMAR 0507009WL098904 JAIKEE KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6937064908 JAIKEE KUMAR ()
SubTotal 39444 39444
27 MANPUR BH-07-009-005-04033600/1548-A
(Sanaut) 		0507009000NRG24031020230626522 03/10/2023 SUBHODH MANJHI 0507009WL099263 SUBHODH MANJHI 00045 BARB0GAYAXX 1368 1368 Processed 02/11/2023 6937064842 SUBHODH MANJHI ()
SubTotal 1368 1368
28 MANPUR BH-07-009-004-04032900/6095
(Bhore) 		0507009000NRG24031020230626392 03/10/2023 siyaram Manjhi 0507009WL099222 siyaram Manjhi 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6937064907 siyaram Manjhi ()
29 MANPUR BH-07-009-004-04032900/6097
(Bhore) 		0507009000NRG24031020230626394 03/10/2023 RANI DEVI 0507009WL099223 RANI DEVI 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6937064848 RANI DEVI ()
30 MANPUR BH-07-009-004-04032900/6121
(Bhore) 		0507009000NRG24031020230626349 03/10/2023 GULZAR ANSARI 0507009WL099213 GULZAR ANSARI 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6937064843 GULZAR ANSARI ()
31 MANPUR BH-07-009-004-04032900/6122
(Bhore) 		0507009000NRG24031020230626350 03/10/2023 MD EHSAN ANSARI 0507009WL099213 MD EHSAN ANSARI 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6937064844 MD EHSAN ANSARI ()
32 MANPUR BH-07-009-004-04080300/3028
(Bhore) 		0507009000NRG24031020230626402 03/10/2023 SATYENDRA CHAUHAN 0507009WL099226 SATYENDRA CHAUHAN 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937064915 SATYENDRA CHAUHAN ()
33 MANPUR BH-07-009-005-04031200/4812
(Sanaut) 		0507009000NRG24031020230626521 03/10/2023 RESHMI DEVI 0507009WL099263 RESHMI DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064920 RESHMI DEVI ()
34 MANPUR BH-07-009-005-04033600/4945
(Sanaut) 		0507009000NRG24031020230626450 03/10/2023 VIVEK KUMAR MANJHI 0507009WL099245 VIVEK KUMAR MANJHI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064918 VIVEK KUMAR MANJHI ()
35 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24031020230626532 03/10/2023 ANUJ MANJHI 0507009WL099266 ANUJ MANJHI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064846 ANUJ MANJHI ()
36 MANPUR BH-07-009-005-04033600/6438
(Sanaut) 		0507009000NRG24031020230626492 03/10/2023 SHOBHA DEVI 0507009WL099255 SHOBHA DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064847 SHOBHA DEVI ()
37 MANPUR BH-07-009-005-04033600/6444
(Sanaut) 		0507009000NRG24031020230626488 03/10/2023 TUNIYA DEVI 0507009WL099254 TUNIYA DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064845 TUNIYA DEVI ()
38 MANPUR BH-07-009-005-04033600/708
(Sanaut) 		0507009000NRG24031020230626531 03/10/2023 GAYATRI DEVI 0507009WL099265 GAYATRI DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6937064919 GAYATRI DEVI ()
39 MANPUR BH-07-009-010-04000900/6132
(Kaiya) 		0507009000NRG24021020230624889 03/10/2023 AJAY KUMAR 0507009WL098856 AJAY KUMAR 00045 BARB0MANPUR 1596 1596 Processed 02/11/2023 6937064851 AJAY KUMAR ()
40 MANPUR BH-07-009-010-04000900/6132
(Kaiya) 		0507009000NRG24021020230624890 03/10/2023 AJAY KUMAR 0507009WL098856 AJAY KUMAR 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937064852 AJAY KUMAR ()
41 MANPUR BH-07-009-010-04000900/6134
(Kaiya) 		0507009000NRG24021020230624891 03/10/2023 NAGESHWAR MANJHI 0507009WL098857 NAGESHWAR MANJHI 00045 BARB0MANPUR 1596 1596 Processed 02/11/2023 6937064849 NAGESHWAR MANJHI ()
42 MANPUR BH-07-009-010-04000900/6134
(Kaiya) 		0507009000NRG24021020230624892 03/10/2023 NAGESHWAR MANJHI 0507009WL098857 NAGESHWAR MANJHI 00045 BARB0MANPUR 228 228 Processed 02/11/2023 6937064850 NAGESHWAR MANJHI ()
SubTotal 18240 18240
43 MANPUR BH-07-009-005-04033600/6229
(Sanaut) 		0507009000NRG24031020230626499 03/10/2023 SAVITRI DEVI 0507009WL099257 SAVITRI DEVI 00048 BKID0004559 1368 1368 Processed 02/11/2023 6937064914 SAVITRI DEVI ()
SubTotal 1368 1368
44 MANPUR BH-07-009-010-04000900/6131
(Kaiya) 		0507009000NRG24021020230624887 03/10/2023 VISHNU SHANKAR KUMAR SINGH 0507009WL098855 VISHNU SHANKAR KUMAR SINGH 00078 CNRB0005622 1596 1596 Processed 02/11/2023 6937064866 VISHNU SHANKAR KUMAR SINGH ()
45 MANPUR BH-07-009-010-04000900/6131
(Kaiya) 		0507009000NRG24021020230624888 03/10/2023 VISHNU SHANKAR KUMAR SINGH 0507009WL098855 VISHNU SHANKAR KUMAR SINGH 00078 CNRB0005622 228 228 Processed 02/11/2023 6937064867 VISHNU SHANKAR KUMAR SINGH ()
SubTotal 1824 1824
46 MANPUR BH-07-009-004-04032900/6052
(Bhore) 		0507009000NRG24031020230626355 03/10/2023 Farjana naaz 0507009WL099214 Farjana naaz 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064853 Farjana naaz ()
47 MANPUR BH-07-009-004-04032900/6096
(Bhore) 		0507009000NRG24031020230626393 03/10/2023 KARI KHATOON 0507009WL099223 KARI KHATOON 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064860 KARI KHATOON ()
48 MANPUR BH-07-009-004-04032900/6124
(Bhore) 		0507009000NRG24031020230626352 03/10/2023 DHANESRI DEVI 0507009WL099213 DHANESRI DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064859 DHANESRI DEVI ()
49 MANPUR BH-07-009-005-04032400/1885
(Sanaut) 		0507009000NRG24031020230626664 03/10/2023 balkrishna manjhi 0507009WL099296 balkrishna manjhi 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064856 balkrishna manjhi ()
50 MANPUR BH-07-009-005-04033600/1074
(Sanaut) 		0507009000NRG24031020230626665 03/10/2023 Ramjit Manjhi 0507009WL099296 Ramjit Manjhi 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064858 Ramjit Manjhi ()
51 MANPUR BH-07-009-005-04033600/5104
(Sanaut) 		0507009000NRG24031020230626516 03/10/2023 SHRWAN KUMAR 0507009WL099261 SHRWAN KUMAR 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064905 SHRWAN KUMAR ()
52 MANPUR BH-07-009-005-04033600/5112
(Sanaut) 		0507009000NRG24031020230626520 03/10/2023 JUGESHAR MANJHI 0507009WL099262 JUGESHAR MANJHI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064904 JUGESHAR MANJHI ()
53 MANPUR BH-07-009-005-04033600/5117
(Sanaut) 		0507009000NRG24031020230626480 03/10/2023 CHANDANI DEVI 0507009WL099252 CHANDANI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064864 CHANDANI DEVI ()
54 MANPUR BH-07-009-005-04033600/5119
(Sanaut) 		0507009000NRG24031020230626481 03/10/2023 SUGI KUMARI 0507009WL099252 SUGI KUMARI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064903 SUGI KUMARI ()
55 MANPUR BH-07-009-005-04033600/6075
(Sanaut) 		0507009000NRG24031020230626454 03/10/2023 ARJUN RAM 0507009WL099247 ARJUN RAM 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064857 ARJUN RAM ()
56 MANPUR BH-07-009-005-04033600/6158
(Sanaut) 		0507009000NRG24031020230626451 03/10/2023 RAJANTI DEVI 0507009WL099245 RAJANTI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064862 RAJANTI DEVI ()
57 MANPUR BH-07-009-005-04033600/6304
(Sanaut) 		0507009000NRG24031020230626500 03/10/2023 Sanju devi 0507009WL099257 Sanju devi 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064861 Sanju devi ()
58 MANPUR BH-07-009-005-04033600/6317
(Sanaut) 		0507009000NRG24031020230626601 03/10/2023 AIRUN devi 0507009WL099279 AIRUN devi 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064913 AIRUN devi ()
59 MANPUR BH-07-009-005-04033600/6431
(Sanaut) 		0507009000NRG24031020230626494 03/10/2023 GANESH MANJHI 0507009WL099256 GANESH MANJHI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064863 GANESH MANJHI ()
60 MANPUR BH-07-009-005-04033600/6437
(Sanaut) 		0507009000NRG24031020230626491 03/10/2023 RUNA DEVI 0507009WL099255 RUNA DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064855 RUNA DEVI ()
61 MANPUR BH-07-009-005-04033600/6458
(Sanaut) 		0507009000NRG24031020230626621 03/10/2023 MUNNI KUMARI 0507009WL099284 MUNNI KUMARI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064865 MUNNI KUMARI ()
62 MANPUR BH-07-009-005-04033600/6461
(Sanaut) 		0507009000NRG24031020230626622 03/10/2023 SOHAG DEVI 0507009WL099284 SOHAG DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6937064854 SOHAG DEVI ()
63 MANPUR BH-07-009-011-04036200/4265
(Bhadeja) 		0507009000NRG24021020230625258 03/10/2023 KAMALESH MISTRI 0507009WL098961 KAMALESH MISTRI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6937064906 KAMALESH MISTRI ()
SubTotal 22800 22800
64 MANPUR BH-07-009-009-04179030/3201
(LAKHANPUR) 		0507009000NRG24021020230625148 03/10/2023 KANHAIYA PASWAN 0507009WL098926 KANHAIYA PASWAN 00176 IDIB000M630 1824 1824 Processed 02/11/2023 6937064902 KANHAIYA PASWAN ()
SubTotal 1824 1824
65 MANPUR BH-07-009-004-04032900/6119
(Bhore) 		0507009000NRG24031020230626358 03/10/2023 NASIMA RUHI KHATOON 0507009WL099214 NASIMA RUHI KHATOON 00354 PUNB0072300 1140 1140 Processed 02/11/2023 6937064869 NASIMA RUHI KHATOON ()
SubTotal 1140 1140
66 MANPUR BH-07-009-004-04032900/6084
(Bhore) 		0507009000NRG24031020230626383 03/10/2023 Rukshana khatun 0507009WL099220 Rukshana khatun 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6937064901 Rukshana khatun ()
67 MANPUR BH-07-009-004-04032900/6092
(Bhore) 		0507009000NRG24031020230626362 03/10/2023 Md Rakim Ansari 0507009WL099215 Md Rakim Ansari 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6937064870 Md Rakim Ansari ()
68 MANPUR BH-07-009-004-04032900/6101
(Bhore) 		0507009000NRG24031020230626398 03/10/2023 MD ISLAM 0507009WL099224 MD ISLAM 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6937064871 MD ISLAM ()
69 MANPUR BH-07-009-004-04032900/6125
(Bhore) 		0507009000NRG24031020230626372 03/10/2023 VIKASH MANJHI 0507009WL099217 VIKASH MANJHI 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6937064872 VIKASH MANJHI ()
SubTotal 4560 4560
70 MANPUR BH-07-009-010-04000800/2116
(Kaiya) 		0507009000NRG24021020230625255 03/10/2023 PINKI KUMARI 0507009WL098958 PINKI KUMARI 00354 PUNB0163200 3420 3420 Processed 02/11/2023 6937064900 PINKI KUMARI ()
SubTotal 3420 3420
71 MANPUR BH-07-009-005-04033600/6455
(Sanaut) 		0507009000NRG24031020230626457 03/10/2023 BABITA DEVI 0507009WL099247 BABITA DEVI 00354 PUNB0168700 1368 1368 Processed 02/11/2023 6937064873 BABITA DEVI ()
SubTotal 1368 1368
72 MANPUR BH-07-009-005-04033600/1575
(Sanaut) 		0507009000NRG24031020230626505 03/10/2023 sunita devi 0507009WL099259 sunita devi 00354 PUNB0586000 1368 1368 Processed 02/11/2023 6937064874 sunita devi ()
SubTotal 1368 1368
73 MANPUR BH-07-009-004-04032900/6089
(Bhore) 		0507009000NRG24031020230626368 03/10/2023 Sahjadi khatoon 0507009WL099216 Sahjadi khatoon 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937064899 MRS SAHJADI KHATOON ()
74 MANPUR BH-07-009-004-04032900/6093
(Bhore) 		0507009000NRG24031020230626384 03/10/2023 Bullu Manjhi 0507009WL099220 Bullu Manjhi 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937064880 MR BULLU MANJHI ()
75 MANPUR BH-07-009-004-04032900/6099
(Bhore) 		0507009000NRG24031020230626396 03/10/2023 AISA KHATUN 0507009WL099223 AISA KHATUN 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937064879 MRS AISA KHATUN ()
76 MANPUR BH-07-009-004-04032900/6100
(Bhore) 		0507009000NRG24031020230626397 03/10/2023 SABANAM KHATOON 0507009WL099224 SABANAM KHATOON 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937064881 MR SABANAM KHATOON ()
77 MANPUR BH-07-009-004-04032900/6117
(Bhore) 		0507009000NRG24031020230626357 03/10/2023 BABLU MIYAN 0507009WL099214 BABLU MIYAN 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6937064878 MR MD BABLU ()
78 MANPUR BH-07-009-005-04033600/1005
(Sanaut) 		0507009000NRG24031020230626528 03/10/2023 MANISHA DEVI 0507009WL099265 MANISHA DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6937064882 MRS MANISHA DEVI ()
79 MANPUR BH-07-009-005-04033600/6434
(Sanaut) 		0507009000NRG24031020230626496 03/10/2023 GORI DEVI 0507009WL099256 GORI DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6937064883 MR GORI DEVI ()
SubTotal 8436 8436
80 MANPUR BH-07-009-005-04033600/6471
(Sanaut) 		0507009000NRG24031020230626633 03/10/2023 KUNDAN KUMAR 0507009WL099287 KUNDAN KUMAR 00415 SBIN0014317 1140 1140 Processed 02/11/2023 6937064884 MR KUNDAN KUMAR ()
SubTotal 1140 1140
81 MANPUR BH-07-009-003-04031400/4900
(USRI) 		0507009000NRG24021020230625256 03/10/2023 MANJU DEVI 0507009WL098959 MANJU DEVI 00462 UCBA0001238 3420 3420 Processed 02/11/2023 6937064898 MANJU DEVI ()
82 MANPUR BH-07-009-004-04032900/4140
(Bhore) 		0507009000NRG24031020230626390 03/10/2023 AFZAL HUSSSAIN 0507009WL099222 AFZAL HUSSSAIN 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064896 AFZAL HUSSAIN ()
83 MANPUR BH-07-009-004-04032900/6053
(Bhore) 		0507009000NRG24031020230626378 03/10/2023 Aisha Pravin 0507009WL099219 Aisha Pravin 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064912 AISHA PRAVIN ()
84 MANPUR BH-07-009-004-04032900/6070
(Bhore) 		0507009000NRG24031020230626452 03/10/2023 Rokeya khatun 0507009WL099246 Rokeya khatun 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064892 GULFAM HASAN ()
85 MANPUR BH-07-009-004-04032900/6094
(Bhore) 		0507009000NRG24031020230626391 03/10/2023 TAIBA KHATOON 0507009WL099222 TAIBA KHATOON 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064890 TAIBA KHATOON ()
86 MANPUR BH-07-009-004-04032900/6098
(Bhore) 		0507009000NRG24031020230626395 03/10/2023 GULABSHAH PARWEEN 0507009WL099223 GULABSHAH PARWEEN 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064897 GULABSHAH PARWEEN ()
87 MANPUR BH-07-009-004-04032900/6102
(Bhore) 		0507009000NRG24031020230626399 03/10/2023 AFRIN KHATUN 0507009WL099224 AFRIN KHATUN 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064893 AFRIN KHATUN ()
88 MANPUR BH-07-009-004-04032900/6103
(Bhore) 		0507009000NRG24031020230626400 03/10/2023 CHINTA DEVI 0507009WL099224 CHINTA DEVI 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064895 CHINTA DEVI ()
89 MANPUR BH-07-009-004-04032900/6116
(Bhore) 		0507009000NRG24031020230626356 03/10/2023 SAEEDA KHATOON 0507009WL099214 SAEEDA KHATOON 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064891 SAEEDA KHATOON ()
90 MANPUR BH-07-009-004-04032900/6118
(Bhore) 		0507009000NRG24031020230626453 03/10/2023 VINOD RAVIDAS 0507009WL099246 VINOD RAVIDAS 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064889 VINOD RAVIDAS ()
91 MANPUR BH-07-009-004-04032900/6123
(Bhore) 		0507009000NRG24031020230626351 03/10/2023 MD AFRAJ ANSARI 0507009WL099213 MD AFRAJ ANSARI 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6937064894 MD AFRAZ ANSARI ()
92 MANPUR BH-07-009-005-04031200/6166
(Sanaut) 		0507009000NRG24021020230625253 03/10/2023 Rajkumar Ram 0507009WL098957 Rajkumar Ram 00462 UCBA0001238 3420 3420 Processed 02/11/2023 6937064888 RAJ KUMAR RAM ()
SubTotal 18240 18240
93 MANPUR BH-07-009-005-04033600/6435
(Sanaut) 		0507009000NRG24031020230626489 03/10/2023 RAMA MANJHI 0507009WL099255 RAMA MANJHI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6937064886 RAMA MANJHI ()
94 MANPUR BH-07-009-005-04033600/6441
(Sanaut) 		0507009000NRG24031020230626487 03/10/2023 SONI DEVI 0507009WL099254 SONI DEVI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6937064885 SONI DEVI ()
95 MANPUR BH-07-009-005-04033600/6447
(Sanaut) 		0507009000NRG24031020230626534 03/10/2023 KAJAL KUMARI 0507009WL099266 KAJAL KUMARI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6937064887 KAJAL KUMARI ()
SubTotal 4104 4104
96 MANPUR BH-07-009-009-04035100/3520
(LAKHANPUR) 		0507009000NRG24021020230625176 03/10/2023 RAVI KUMAR 0507009WL098933 RAVI KUMAR 00688 FINO0001299 1824 1824 Processed 02/11/2023 6937064868 RAVI KUMAR ()
SubTotal 1824 1824
97 MANPUR BH-07-009-005-04033600/6234
(Sanaut) 		0507009000NRG24031020230626533 03/10/2023 MANTI DEVI 0507009WL099266 MANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6937064875 MANTI DEVI ()
98 MANPUR BH-07-009-005-04033600/6464
(Sanaut) 		0507009000NRG24031020230626623 03/10/2023 BABY DEVI 0507009WL099284 BABY DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6937064876 BABY DEVI ()
99 MANPUR BH-07-009-009-04034200/4453
(LAKHANPUR) 		0507009000NRG24021020230625175 03/10/2023 RENU DEVI 0507009WL098933 RENU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937064877 RENU DEVI ()
SubTotal 4332 4332
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_031023FTO_580825 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 39444
2 MANPUR BH0507009_031023FTO_580825 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1368
3 MANPUR BH0507009_031023FTO_580825 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 18240
4 MANPUR BH0507009_031023FTO_580825 Bank of India BKID0004559 HISUA 1368
5 MANPUR BH0507009_031023FTO_580825 Canara Bank CNRB0005622 MANPUR 1824
6 MANPUR BH0507009_031023FTO_580825 Central Bank Of India CBIN0281281 MANPUR GAYA 22800
7 MANPUR BH0507009_031023FTO_580825 Indian Bank IDIB000M630 Manpur 1824
8 MANPUR BH0507009_031023FTO_580825 Punjab National Bank PUNB0072300 KHIZAR SARAI 1140
9 MANPUR BH0507009_031023FTO_580825 Punjab National Bank PUNB0162300 UPTHU 4560
10 MANPUR BH0507009_031023FTO_580825 Punjab National Bank PUNB0163200 JAMUAWAN 3420
11 MANPUR BH0507009_031023FTO_580825 Punjab National Bank PUNB0168700 JAMHAITA 1368
12 MANPUR BH0507009_031023FTO_580825 Punjab National Bank PUNB0586000 Bhusunda 1368
13 MANPUR BH0507009_031023FTO_580825 State Bank of India SBIN0005611 MANPUR 8436
14 MANPUR BH0507009_031023FTO_580825 State Bank of India SBIN0014317 BARACHATTI, GAYA 1140
15 MANPUR BH0507009_031023FTO_580825 UCO Bank UCBA0001238 BUNIADGANJ 18240
16 MANPUR BH0507009_031023FTO_580825 Union Bank of India UBIN0530042 GAYA 4104
17 MANPUR BH0507009_031023FTO_580825 Fino Payments Bank Ltd FINO0001299 BUXAR 1824
18 MANPUR BH0507009_031023FTO_580825 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2964
19 MANPUR BH0507009_031023FTO_580825 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 1368

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