Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_310723APB_FTO_455682
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-07-009-006-04034100/5005
(Gere) 		0507009000NRG24310720230491372 31/07/2023 NIRU DEVI 0507009WL063541 NIRU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5743063273 NIRU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANPUR BH-07-009-005-04031200/182
(Sanaut) 		0507009000NRG24310720230491493 31/07/2023 Sarita devi 0507009WL063569 Sarita devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063328 SAREETA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-03964900/3912
(Gere) 		0507009000NRG24310720230491416 31/07/2023 KARI DEVI 0507009WL063553 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063279 KAARI DEVI UCO BANK(607066)
4 MANPUR BH-07-009-006-03964900/5029
(Gere) 		0507009000NRG24310720230491445 31/07/2023 GABITRY DEVI 0507009WL063560 GABITRY DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063287 GABITRY DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-03964900/5094
(Gere) 		0507009000NRG24310720230491428 31/07/2023 RITA DEVI 0507009WL063555 RITA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 19/09/2023 5743063276 RITADEVI COF KAMLESH BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-03964900/5095
(Gere) 		0507009000NRG24310720230491418 31/07/2023 KANTI DEVI 0507009WL063553 KANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063280 KANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/5276
(Gere) 		0507009000NRG24310720230491421 31/07/2023 SHOBHI DEVI 0507009WL063553 SHOBHI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063292 SHOBHI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5293
(Gere) 		0507009000NRG24310720230491369 31/07/2023 HIRAMANI DEVI 0507009WL063541 HIRAMANI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063275 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANPUR BH-07-009-006-04030800/5306
(Gere) 		0507009000NRG24310720230491370 31/07/2023 GUGIYA DEVI 0507009WL063541 GUGIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5743063286 GUDIYA DEVI INDUSIND BANK(607189)
10 MANPUR BH-07-009-006-04030800/5313
(Gere) 		0507009000NRG24310720230491447 31/07/2023 RANI KUMARI 0507009WL063560 RANI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063291 RANI KUMARI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030900/5123
(Gere) 		0507009000NRG24310720230491441 31/07/2023 RADHIYA DEVI 0507009WL063557 RADHIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063281 RADHIYA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04034100/4532
(Gere) 		0507009000NRG24310720230491365 31/07/2023 JIRA DEVI 0507009WL063540 JIRA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063283 JIRA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04034100/5009
(Gere) 		0507009000NRG24310720230491366 31/07/2023 BABITA DEVI 0507009WL063540 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063288 BABITA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-04034200/2007
(LAKHANPUR) 		0507009000NRG24310720230491477 31/07/2023 SAROJ DEVI 0507009WL063566 SAROJ DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5743063293 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANPUR BH-07-009-009-04034200/4379
(LAKHANPUR) 		0507009000NRG24310720230491478 31/07/2023 SULEKHA DEVI 0507009WL063566 SULEKHA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5743063264 SULEKHA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/4449
(Kaiya) 		0507009000NRG24310720230491463 31/07/2023 BUTTU MANJHI 0507009WL063563 BUTTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063290 BHUTTU MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/4680
(Kaiya) 		0507009000NRG24310720230491464 31/07/2023 AMINA KHATOON 0507009WL063563 AMINA KHATOON 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743063274 AMINA KHATOON BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04034600/6120
(Kaiya) 		0507009000NRG24310720230491465 31/07/2023 KAUSHIYA DEVI 0507009WL063563 KAUSHIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5743063277 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
19 MANPUR BH-07-009-010-04034700/5450
(Kaiya) 		0507009000NRG24310720230491467 31/07/2023 DILIP MANJHI 0507009WL063563 DILIP MANJHI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5743063289 DILIP MANJHI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04128900/6103
(Kaiya) 		0507009000NRG24310720230491468 31/07/2023 KAUSHAL DEVI 0507009WL063563 KAUSHAL DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5743063285 AUSHAL DEVI BANK OF BARODA(606985)
SubTotal 57912 57912
21 MANPUR BH-07-009-003-04031400/5117
(USRI) 		0507009000NRG24310720230491498 31/07/2023 DHARMENDRA KUMAR 0507009WL063570 DHARMENDRA KUMAR 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743063256 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR BH-07-009-004-04032900/4349
(Bhore) 		0507009000NRG24310720230491356 31/07/2023 ASHA DEVI 0507009WL063539 ASHA DEVI 00045 BARB0MANPUR 684 684 Processed 19/09/2023 5743063266 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 MANPUR BH-07-009-004-04032900/4350
(Bhore) 		0507009000NRG24310720230491357 31/07/2023 SAHABIR DAS 0507009WL063539 SAHABIR DAS 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5743063267 SAHABIR DAS BANK OF BARODA(606985)
24 MANPUR BH-07-009-004-04080300/4617
(Bhore) 		0507009000NRG24310720230491360 31/07/2023 PRIYANKA DEVI 0507009WL063539 PRIYANKA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5743063261 PRIYANKA KUMARI BANK OF BARODA(606985)
25 MANPUR BH-07-009-005-04033500/6203
(Sanaut) 		0507009000NRG24310720230491491 31/07/2023 SARITA DEVI 0507009WL063568 SARITA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5743063329 SARITA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-006-03964900/3923
(Gere) 		0507009000NRG24310720230491417 31/07/2023 DUKHI DEVI 0507009WL063553 DUKHI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063278 DUKHI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-006-03964900/5155
(Gere) 		0507009000NRG24310720230491361 31/07/2023 SUSMA DEVI 0507009WL063540 SUSMA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743063257 Mrs. Sushama Devi CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-006-04030800/4731
(Gere) 		0507009000NRG24310720230491362 31/07/2023 PRIYANKA DEVI 0507009WL063540 PRIYANKA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5743063331 MISS PRIYANKA DEVI X STATE BANK OF INDIA(508548)
29 MANPUR BH-07-009-006-04030800/5075
(Gere) 		0507009000NRG24310720230491452 31/07/2023 MUNNI DEVI 0507009WL063561 MUNNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063262 MUNNI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-006-04030800/5083
(Gere) 		0507009000NRG24310720230491453 31/07/2023 PRATIMA DEVI 0507009WL063561 PRATIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063330 PRATIMA DEVI W/O DUKHAN MANJHI PUNJAB NATIONAL BANK(508568)
31 MANPUR BH-07-009-006-04030800/5090
(Gere) 		0507009000NRG24310720230491454 31/07/2023 LALITA DEVI 0507009WL063561 LALITA DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5743063258 LALITA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-006-04030800/5094
(Gere) 		0507009000NRG24310720230491425 31/07/2023 KOSHEMI DEVI 0507009WL063554 KOSHEMI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5743063332 KOSHAMI DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-006-04030800/5127
(Gere) 		0507009000NRG24310720230491420 31/07/2023 BACHO DEVI 0507009WL063553 BACHO DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063260 NIRAJ KUMAR MINARMOT BANK OF BARODA(606985)
34 MANPUR BH-07-009-006-04030800/5238
(Gere) 		0507009000NRG24310720230491438 31/07/2023 SARITA DEVI 0507009WL063557 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063265 SARITA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-006-04030800/5245
(Gere) 		0507009000NRG24310720230491439 31/07/2023 FULMANTI DEVI 0507009WL063557 FULMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063268 FULMANTI DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-006-04030800/5287
(Gere) 		0507009000NRG24310720230491440 31/07/2023 LAKSHMI DEVI 0507009WL063557 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063282 LAKSHMI DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-006-04030900/5005
(Gere) 		0507009000NRG24310720230491455 31/07/2023 RINA DEVI 0507009WL063561 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063270 RINA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-006-04031300/5181
(Gere) 		0507009000NRG24310720230491363 31/07/2023 Sunita Devi 0507009WL063540 Sunita Devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063263 SUNITA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-006-04031300/5223
(Gere) 		0507009000NRG24310720230491450 31/07/2023 SAVITA DEVI 0507009WL063560 SAVITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063259 SAVITADEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-006-04031300/5227
(Gere) 		0507009000NRG24310720230491433 31/07/2023 BINDU DEVI 0507009WL063555 BINDU DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063333 BINDU DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-008-04036960/3783
(Nauranga) 		0507009000NRG24310720230491485 31/07/2023 SHOBHA DEVI 0507009WL063567 SHOBHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063269 SHOBHA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-009-04033900/4070
(LAKHANPUR) 		0507009000NRG24310720230491475 31/07/2023 BABITA DEVI 0507009WL063565 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743063284 BABITA DEVI BANK OF BARODA(606985)
SubTotal 61788 61788
43 MANPUR BH-07-009-005-04031200/120-A
(Sanaut) 		0507009000NRG24310720230491487 31/07/2023 sangita devi 0507009WL063568 sangita devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063296 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
44 MANPUR BH-07-009-005-04031200/6242
(Sanaut) 		0507009000NRG24310720230491494 31/07/2023 Anita devi 0507009WL063569 Anita devi 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5743063311 ANITA DEVI W/O VIRENDRA MANJHI PUNJAB NATIONAL BANK(508568)
45 MANPUR BH-07-009-005-04031200/6246
(Sanaut) 		0507009000NRG24310720230491495 31/07/2023 SITA PATI DEVI 0507009WL063569 SITA PATI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063310 Mrs. Sita Pati Devi CENTRAL BANK OF INDIA(607115)
46 MANPUR BH-07-009-005-04031200/6250
(Sanaut) 		0507009000NRG24310720230491496 31/07/2023 DAULTI DEVI 0507009WL063569 DAULTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063314 DAULTI DEVI PUNJAB NATIONAL BANK(508568)
47 MANPUR BH-07-009-005-04031200/6257
(Sanaut) 		0507009000NRG24310720230491490 31/07/2023 RENU DEVI 0507009WL063568 RENU DEVI 00089 CBIN0281281 2052 2052 Processed 19/09/2023 5743063313 RENU DEVI INDUSIND BANK(607189)
48 MANPUR BH-07-009-005-04031200/6329
(Sanaut) 		0507009000NRG24310720230491497 31/07/2023 Puja devi 0507009WL063569 Puja devi 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5743063325 PUJA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-006-03964900/142-A
(Gere) 		0507009000NRG24310720230491367 31/07/2023 NEURI DEVI 0507009WL063541 NEURI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063326 Mrs. NEURI DEVI CENTRAL BANK OF INDIA(607115)
50 MANPUR BH-07-009-006-03964900/5068
(Gere) 		0507009000NRG24310720230491422 31/07/2023 PYARIYA DEVI 0507009WL063554 PYARIYA DEVI 00089 CBIN0281281 2508 2508 Processed 19/09/2023 5743063327 PYARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR BH-07-009-006-04030800/5102
(Gere) 		0507009000NRG24310720230491426 31/07/2023 USHA DEVI 0507009WL063554 USHA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063312 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
52 MANPUR BH-07-009-006-04030800/5246
(Gere) 		0507009000NRG24310720230491431 31/07/2023 AJAMANNTI DEVI 0507009WL063555 AJAMANNTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743063298 Mrs. AJMANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
53 MANPUR BH-07-009-008-04036800/4064
(Nauranga) 		0507009000NRG24310720230491482 31/07/2023 BASANT KUMAR 0507009WL063567 BASANT KUMAR 00176 IDIB000M630 2736 2736 Processed 19/09/2023 5743063316 Mr. Basant Prajapat INDIAN BANK(607105)
SubTotal 2736 2736
54 MANPUR BH-07-009-006-03964900/4503
(Gere) 		0507009000NRG24310720230491436 31/07/2023 RABITA DEVI 0507009WL063557 RABITA DEVI 00354 PUNB0017900 3420 3420 Processed 19/09/2023 5743063271 RABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
55 MANPUR BH-07-009-004-04080300/4406
(Bhore) 		0507009000NRG24310720230491359 31/07/2023 SAHODARI DEVI 0507009WL063539 SAHODARI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5743063318 SAHODARI DEVI PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-009-04034200/4507
(LAKHANPUR) 		0507009000NRG24310720230491479 31/07/2023 BINOD CHAUDHARY 0507009WL063566 BINOD CHAUDHARY 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5743063319 BINOD CHAUDHARY BANK OF BARODA(606985)
57 MANPUR BH-07-009-009-04035100/4161
(LAKHANPUR) 		0507009000NRG24310720230491476 31/07/2023 SONI DEVI 0507009WL063565 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5743063320 Soni Devi FINO PAYMENTS BANK LTD(608001)
58 MANPUR BH-07-009-009-04179030/4297
(LAKHANPUR) 		0507009000NRG24310720230491481 31/07/2023 MANJU DEVI 0507009WL063566 MANJU DEVI 00354 PUNB0586000 1596 1596 Processed 19/09/2023 5743063317 MANJU DEVI BANK OF BARODA(606985)
SubTotal 10260 10260
59 MANPUR BH-07-009-011-04037100/789
(Bhadeja) 		0507009000NRG24310720230491353 31/07/2023 MD NAIM 0507009WL063538 MD NAIM 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5743063309 MD. NAIM S/O MD.VAKEEL AHAMAD MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-011-04037200/4214
(Bhadeja) 		0507009000NRG24310720230491354 31/07/2023 DEEPAK KUMAR 0507009WL063538 DEEPAK KUMAR 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5743063299 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
61 MANPUR BH-07-009-003-04031400/4912
(USRI) 		0507009000NRG24310720230491502 31/07/2023 SURYMANI DEVI 0507009WL063572 SURYMANI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5743063301 MRS SURYMANI DEVI STATE BANK OF INDIA(508548)
62 MANPUR BH-07-009-004-04080300/3311
(Bhore) 		0507009000NRG24310720230491358 31/07/2023 KABITA DEVI 0507009WL063539 KABITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5743063303 MRS KABITA DEVI STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-005-04033600/1583
(Sanaut) 		0507009000NRG24310720230491492 31/07/2023 GORI DEVI 0507009WL063568 GORI DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5743063302 MRS GORI DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-006-04030800/2124
(Gere) 		0507009000NRG24310720230491430 31/07/2023 LAKSHMINIYA DEVI 0507009WL063555 LAKSHMINIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063294 Mrs. LAKSHAMINIYA DEVI CENTRAL BANK OF INDIA(607115)
65 MANPUR BH-07-009-006-04030800/4964
(Gere) 		0507009000NRG24310720230491424 31/07/2023 CHINTA DEVI 0507009WL063554 CHINTA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063305 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-006-04030800/5121
(Gere) 		0507009000NRG24310720230491437 31/07/2023 BICHHI DEVI 0507009WL063557 BICHHI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063308 BICHHI DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-006-04030800/5136
(Gere) 		0507009000NRG24310720230491446 31/07/2023 SUDHIR KUMAR 0507009WL063560 SUDHIR KUMAR 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063297 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-006-04030900/5040
(Gere) 		0507009000NRG24310720230491427 31/07/2023 KARI DEVI 0507009WL063554 KARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063300 MRS KARI DEVI STATE BANK OF INDIA(508548)
69 MANPUR BH-07-009-006-04031300/5182
(Gere) 		0507009000NRG24310720230491364 31/07/2023 KAJAL DEVI 0507009WL063540 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063306 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-006-04031300/5213
(Gere) 		0507009000NRG24310720230491371 31/07/2023 MINA DEVI 0507009WL063541 MINA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063304 MRS MINA DEVI STATE BANK OF INDIA(508548)
71 MANPUR BH-07-009-006-04031300/5220
(Gere) 		0507009000NRG24310720230491449 31/07/2023 RINKU DEVI 0507009WL063560 RINKU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063307 MRS RINKU DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-006-04031300/5224
(Gere) 		0507009000NRG24310720230491432 31/07/2023 GULSHAN KUMAR BHARTI 0507009WL063555 GULSHAN KUMAR BHARTI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743063315 Mr. GULSHAN KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
73 MANPUR BH-07-009-008-04036800/4361
(Nauranga) 		0507009000NRG24310720230491484 31/07/2023 SUMITRA DEVI 0507009WL063567 SUMITRA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5743063295 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
74 MANPUR BH-07-009-006-04030800/5054
(Gere) 		0507009000NRG24310720230491451 31/07/2023 MUNKI DEVI 0507009WL063561 MUNKI DEVI 00462 UCBA0001238 2508 2508 Processed 19/09/2023 5743063272 MUNKI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
75 MANPUR BH-07-009-003-04032200/5033
(USRI) 		0507009000NRG24310720230491499 31/07/2023 KIRAN DEVI 0507009WL063570 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743063321 KIRAN KUMARI /O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-006-03964900/5243
(Gere) 		0507009000NRG24310720230491429 31/07/2023 RENUKA DEVI 0507009WL063555 RENUKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743063323 RENUKA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MANPUR BH-07-009-006-04031100/4155
(Gere) 		0507009000NRG24310720230491456 31/07/2023 RESMI DEVI 0507009WL063561 RESMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743063322 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
78 MANPUR BH-07-009-010-04034700/4462
(Kaiya) 		0507009000NRG24310720230491466 31/07/2023 GUDDI DEVI 0507009WL063563 GUDDI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743063324 GUDDI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 228456 228456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_310723APB_FTO_455682 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MANPUR BH0507009_310723APB_FTO_455682 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 57912
3 MANPUR BH0507009_310723APB_FTO_455682 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 61788
4 MANPUR BH0507009_310723APB_FTO_455682 Central Bank Of India CBIN0281281 MANPUR GAYA 28500
5 MANPUR BH0507009_310723APB_FTO_455682 Indian Bank IDIB000M630 Manpur 2736
6 MANPUR BH0507009_310723APB_FTO_455682 Punjab National Bank PUNB0017900 DHAMITOLA 3420
7 MANPUR BH0507009_310723APB_FTO_455682 Punjab National Bank PUNB0586000 Bhusunda 10260
8 MANPUR BH0507009_310723APB_FTO_455682 State Bank of India SBIN0002739 BODH GAYA 6840
9 MANPUR BH0507009_310723APB_FTO_455682 State Bank of India SBIN0005611 MANPUR 39900
10 MANPUR BH0507009_310723APB_FTO_455682 UCO Bank UCBA0001238 BUNIADGANJ 2508
11 MANPUR BH0507009_310723APB_FTO_455682 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 2508
12 MANPUR BH0507009_310723APB_FTO_455682 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 10260

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