Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_020823APB_FTO_460859
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-07-009-001-04030000/2949
(Nanauk) 		0507009000NRG24010820230494935 02/08/2023 RANJANTI DEVI 0507009WL064280 RANJANTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784478940 RAJANTI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3302
(Nanauk) 		0507009000NRG24010820230494936 02/08/2023 RAKESH KUMAR 0507009WL064280 RAKESH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784478939 RAKESH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/3400
(USRI) 		0507009000NRG24020820230501932 02/08/2023 gaytri devi 0507009WL065782 gaytri devi 00045 BARB0ALIGAY 3192 3192 Processed 21/09/2023 5784478954 GAYTRI DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
4 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24010820230494937 02/08/2023 PHULA DEVI 0507009WL064280 PHULA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478945 PHULWA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-03964900/3924
(Gere) 		0507009000NRG24010820230494862 02/08/2023 SARSAWATI DEVI 0507009WL064267 SARSAWATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478952 SARSWATI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-03964900/5063
(Gere) 		0507009000NRG24020820230501838 02/08/2023 CHINTA DEVI 0507009WL065770 CHINTA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784478946 CHINTA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/5310
(Gere) 		0507009000NRG24010820230494861 02/08/2023 KARI DEVI 0507009WL064266 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478951 KARI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04000800/4473
(Kaiya) 		0507009000NRG24020820230501861 02/08/2023 REKHA KUMARI 0507009WL065774 REKHA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478957 REKHA KUMARI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04000800/4562
(Kaiya) 		0507009000NRG24020820230501863 02/08/2023 SANGITA KUMARI 0507009WL065775 SANGITA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478948 SANGITA KUMARI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04000800/6192
(Kaiya) 		0507009000NRG24020820230501864 02/08/2023 SAROJ DEVI 0507009WL065775 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478996 SAROJ DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04000800/6206
(Kaiya) 		0507009000NRG24020820230501850 02/08/2023 INDU DEVI 0507009WL065772 INDU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478998 NDU DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/4327
(Kaiya) 		0507009000NRG24020820230501851 02/08/2023 NARESH KUMAR 0507009WL065772 NARESH KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478961 NARESH KUMAR BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/4398
(Kaiya) 		0507009000NRG24020820230501852 02/08/2023 SUNITA DEVI 0507009WL065772 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478956 SUNITA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/4501
(Kaiya) 		0507009000NRG24020820230501853 02/08/2023 LALITA DEVI 0507009WL065772 LALITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478959 LALITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/6233
(Kaiya) 		0507009000NRG24020820230501862 02/08/2023 SAHNAJ KHATUN 0507009WL065774 SAHNAJ KHATUN 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478995 SHAHNAJ KHATUN BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04034600/4189
(Kaiya) 		0507009000NRG24020820230501855 02/08/2023 PINKI DEVI 0507009WL065773 PINKI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478936 PINKI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04034700/2055
(Kaiya) 		0507009000NRG24020820230501854 02/08/2023 a 0507009WL065772 a 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478944 HARI MANJHI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04034700/2882
(Kaiya) 		0507009000NRG24020820230501865 02/08/2023 ASHA DEVI 0507009WL065775 ASHA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478955 ASHA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04034700/2982
(Kaiya) 		0507009000NRG24020820230501870 02/08/2023 SUDAMIYA DEVI 0507009WL065775 SUDAMIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478958 SUDAMIYA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04034700/4223
(Kaiya) 		0507009000NRG24010820230494925 02/08/2023 NILU DEVI 0507009WL064279 NILU DEVI 00045 BARB0BUDHGE 2052 2052 Processed 21/09/2023 5784478938 NILU DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04034700/4458
(Kaiya) 		0507009000NRG24020820230501856 02/08/2023 PRAMILA DEVI 0507009WL065773 PRAMILA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5784478937 PRAMILA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04034700/5437
(Kaiya) 		0507009000NRG24020820230501859 02/08/2023 ROTA DEVI 0507009WL065773 ROTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478947 RATO DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04034700/5449
(Kaiya) 		0507009000NRG24020820230501860 02/08/2023 SUMA DEVI 0507009WL065773 SUMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784478997 SUMA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04034800/3522
(Kaiya) 		0507009000NRG24010820230494928 02/08/2023 PUJA DEVI 0507009WL064279 PUJA DEVI 00045 BARB0BUDHGE 2052 2052 Processed 21/09/2023 5784478964 PUJA DEVI BANK OF BARODA(606985)
SubTotal 63156 63156
25 MANPUR BH-07-009-003-04032200/2743
(USRI) 		0507009000NRG24020820230501933 02/08/2023 ASHA DEVI 0507009WL065782 ASHA DEVI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5784478927 ASHA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04032200/3534
(USRI) 		0507009000NRG24020820230501934 02/08/2023 MOORTI DEVI 0507009WL065782 MOORTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 21/09/2023 5784478924 MOORTI DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-006-04030800/4528
(Gere) 		0507009000NRG24010820230494886 02/08/2023 BABITA DEVI 0507009WL064269 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478926 BABITA DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-006-04030800/5027
(Gere) 		0507009000NRG24010820230494857 02/08/2023 GORI DEVI 0507009WL064266 GORI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478931 GORI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-006-04030800/5042
(Gere) 		0507009000NRG24020820230501828 02/08/2023 KAJAL DEVI 0507009WL065766 KAJAL DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478925 KAJAL DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-006-04030800/5048
(Gere) 		0507009000NRG24020820230501841 02/08/2023 CHINTA DEVI 0507009WL065770 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478932 CHINTA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-006-04030800/5055
(Gere) 		0507009000NRG24020820230501821 02/08/2023 RADHIKA DEVI 0507009WL065764 RADHIKA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478933 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
32 MANPUR BH-07-009-006-04030800/5073
(Gere) 		0507009000NRG24020820230501842 02/08/2023 SONI DEVI 0507009WL065770 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478930 SONI KUMARI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-006-04030800/5240
(Gere) 		0507009000NRG24010820230494860 02/08/2023 SANJU DEVI 0507009WL064266 SANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478928 SANJU DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04034700/4215
(Kaiya) 		0507009000NRG24010820230494924 02/08/2023 LALITA DEVI 0507009WL064279 LALITA DEVI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5784478929 LALITA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-011-04037100/4512
(Bhadeja) 		0507009000NRG24010820230494854 02/08/2023 REKHA DEVI 0507009WL064265 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784478934 REKHA DEVI BANK OF BARODA(606985)
SubTotal 34656 34656
36 MANPUR BH-07-009-006-04030900/5002
(Gere) 		0507009000NRG24020820230501810 02/08/2023 MUNNI DEVI 0507009WL065762 MUNNI DEVI 00048 BKID0004475 2508 2508 Processed 21/09/2023 5784478976 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
37 MANPUR BH-07-009-006-04031100/4141
(Gere) 		0507009000NRG24020820230501813 02/08/2023 BABITA DEVI 0507009WL065762 BABITA DEVI 00078 CNRB0005622 2508 2508 Processed 21/09/2023 5784478977 BABITA DEVI CANARA BANK(508532)
38 MANPUR BH-07-009-006-04031300/5209
(Gere) 		0507009000NRG24010820230494873 02/08/2023 MINA DEVI 0507009WL064267 MINA DEVI 00078 CNRB0005622 3420 3420 Processed 21/09/2023 5784478987 MINA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-008-04036800/2630
(Nauranga) 		0507009000NRG24010820230494939 02/08/2023 RITA DEVI 0507009WL064282 RITA DEVI 00078 CNRB0005622 3420 3420 Processed 21/09/2023 5784479001 RITA DEVI CANARA BANK(508532)
40 MANPUR BH-07-009-008-04036800/4353
(Nauranga) 		0507009000NRG24010820230494943 02/08/2023 INDU DEVI 0507009WL064282 INDU DEVI 00078 CNRB0005622 3420 3420 Processed 21/09/2023 5784478988 INDU DEVI CANARA BANK(508532)
SubTotal 12768 12768
41 MANPUR BH-07-009-005-04031200/6278
(Sanaut) 		0507009000NRG24020820230501930 02/08/2023 Ravina khatun 0507009WL065781 Ravina khatun 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784478963 RABINA KHATUN INDUSIND BANK(607189)
42 MANPUR BH-07-009-006-04030800/4978
(Gere) 		0507009000NRG24020820230501840 02/08/2023 RANJU DEVI 0507009WL065770 RANJU DEVI 00089 CBIN0281281 2508 2508 Processed 21/09/2023 5784478960 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
43 MANPUR BH-07-009-006-04030800/5308
(Gere) 		0507009000NRG24010820230494871 02/08/2023 ASHA DEVI 0507009WL064267 ASHA DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784478986 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-006-04030900/4077
(Gere) 		0507009000NRG24020820230501809 02/08/2023 YASHODHA DEVI 0507009WL065762 YASHODHA DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784478975 Mrs. YASHODHA DEVI CENTRAL BANK OF INDIA(607115)
45 MANPUR BH-07-009-006-04030900/4993
(Gere) 		0507009000NRG24020820230501829 02/08/2023 FUTUL DEVI 0507009WL065766 FUTUL DEVI 00089 CBIN0281281 2508 2508 Processed 21/09/2023 5784478965 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-010-04034700/4460
(Kaiya) 		0507009000NRG24020820230501857 02/08/2023 SANGEETA DEVI 0507009WL065773 SANGEETA DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784479000 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 18696 18696
47 MANPUR BH-07-009-006-04030800/5169
(Gere) 		0507009000NRG24010820230494858 02/08/2023 MUNNI DEVI 0507009WL064266 MUNNI DEVI 00354 PUNB0017900 3420 3420 Processed 21/09/2023 5784478935 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
48 MANPUR BH-07-009-010-04034700/4451
(Kaiya) 		0507009000NRG24010820230494926 02/08/2023 RAUSHN KHATOON 0507009WL064279 RAUSHN KHATOON 00354 PUNB0065800 3420 3420 Processed 21/09/2023 5784478953 RAUSHAN KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
49 MANPUR BH-07-009-011-04037100/4348
(Bhadeja) 		0507009000NRG24010820230494852 02/08/2023 UMESH VISHKARMA 0507009WL064265 UMESH VISHKARMA 00415 SBIN0002739 3420 3420 Processed 21/09/2023 5784478967 MR UMESH MISTRI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
50 MANPUR BH-07-009-003-03991200/2792
(USRI) 		0507009000NRG24020820230501931 02/08/2023 VAVITA DEVI 0507009WL065782 VAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478999 Vabita Devi FINCARE SMALL FINANCE BANK LTD(608304)
51 MANPUR BH-07-009-005-04032400/6052
(Sanaut) 		0507009000NRG24010820230494948 02/08/2023 NILAM DEVI 0507009WL064285 NILAM DEVI 00415 SBIN0005611 2280 2280 Processed 21/09/2023 5784478969 MRS NILAM DEVI STATE BANK OF INDIA(508548)
52 MANPUR BH-07-009-006-04030800/4919
(Gere) 		0507009000NRG24020820230501839 02/08/2023 KIRAN DEVI 0507009WL065770 KIRAN DEVI 00415 SBIN0005611 2280 2280 Processed 21/09/2023 5784478966 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
53 MANPUR BH-07-009-006-04030800/5032
(Gere) 		0507009000NRG24010820230494868 02/08/2023 PRABHA DEVI 0507009WL064267 PRABHA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478978 MR PRABHA DEVI X STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-006-04030800/5059
(Gere) 		0507009000NRG24020820230501822 02/08/2023 parwati devi 0507009WL065764 parwati devi 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478973 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-006-04030800/5096
(Gere) 		0507009000NRG24010820230494887 02/08/2023 MANTI DEVI 0507009WL064269 MANTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478983 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-006-04030800/5098
(Gere) 		0507009000NRG24010820230494888 02/08/2023 SONI DEVI 0507009WL064269 SONI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478985 MRS SONI DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-006-04030800/5131
(Gere) 		0507009000NRG24010820230494890 02/08/2023 SONIYA DEVI 0507009WL064269 SONIYA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478982 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-006-04030800/5236
(Gere) 		0507009000NRG24010820230494859 02/08/2023 USHA DEVI 0507009WL064266 USHA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478984 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-006-04030800/5331
(Gere) 		0507009000NRG24020820230501823 02/08/2023 KUNTI DEVI 0507009WL065764 KUNTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478974 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-006-04030800/5360
(Gere) 		0507009000NRG24020820230501825 02/08/2023 SHANKAR CHAUHAN 0507009WL065764 SHANKAR CHAUHAN 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478968 MR SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-006-04031300/3602
(Gere) 		0507009000NRG24010820230494872 02/08/2023 pintu kumar 0507009WL064267 pintu kumar 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478979 MR PINTU KUMAR STATE BANK OF INDIA(508548)
62 MANPUR BH-07-009-008-04036800/3549
(Nauranga) 		0507009000NRG24010820230494940 02/08/2023 JITENDRA YADAV 0507009WL064282 JITENDRA YADAV 00415 SBIN0005611 2736 2736 Processed 21/09/2023 5784478980 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-008-04036800/3552
(Nauranga) 		0507009000NRG24010820230494942 02/08/2023 MALATI DEVI 0507009WL064282 MALATI DEVI 00415 SBIN0005611 2736 2736 Processed 21/09/2023 5784478981 MRS MALATI DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-011-04037200/4358
(Bhadeja) 		0507009000NRG24010820230494855 02/08/2023 SHAMBHU PARSAD 0507009WL064265 SHAMBHU PARSAD 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784478972 MR SAMBHU PRASAD SAW X X STATE BANK OF INDIA(508548)
SubTotal 47652 47652
65 MANPUR BH-07-009-006-03964900/5161
(Gere) 		0507009000NRG24020820230501820 02/08/2023 RITU DEVI 0507009WL065764 RITU DEVI 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5784478950 RITU KUMARI UCO BANK(607066)
66 MANPUR BH-07-009-006-04030800/2266
(Gere) 		0507009000NRG24020820230501827 02/08/2023 RAJKUMARI DEVI 0507009WL065766 RAJKUMARI DEVI 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5784478943 RAJ KUMARI DEVI UCO BANK(607066)
67 MANPUR BH-07-009-006-04030800/5065
(Gere) 		0507009000NRG24020820230501808 02/08/2023 RADHIKA DEVI 0507009WL065762 RADHIKA DEVI 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5784478949 RADHIKA DEVI UCO BANK(607066)
68 MANPUR BH-07-009-006-04031100/4136
(Gere) 		0507009000NRG24020820230501811 02/08/2023 CHINTA DEVI 0507009WL065762 CHINTA DEVI 00462 UCBA0001238 2736 2736 Processed 21/09/2023 5784478942 CHINTA DEVI UCO BANK(607066)
69 MANPUR BH-07-009-006-04031100/4137
(Gere) 		0507009000NRG24020820230501812 02/08/2023 SONI DEVI 0507009WL065762 SONI DEVI 00462 UCBA0001238 2964 2964 Processed 21/09/2023 5784478941 SONI DEVI UCO BANK(607066)
SubTotal 15960 15960
70 MANPUR BH-07-009-005-04031200/6179
(Sanaut) 		0507009000NRG24020820230501929 02/08/2023 Rekha Devi 0507009WL065781 Rekha Devi 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5784478970 REKHA DEVI W/O MUNNA DAS MADYA BIHAR GRAMIN BANK(607136)
71 MANPUR BH-07-009-006-04030800/4950
(Gere) 		0507009000NRG24010820230494856 02/08/2023 KARMI DEVI 0507009WL064266 KARMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478989 KARMI DEVI W/O MANGAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-006-04030800/4970
(Gere) 		0507009000NRG24010820230494863 02/08/2023 RINKU DEVI 0507009WL064267 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478994 MRS RINKU DEVI STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-006-04030800/5117
(Gere) 		0507009000NRG24010820230494889 02/08/2023 SANJU DEVI 0507009WL064269 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478990 SANJU DEVI W/O SATENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
74 MANPUR BH-07-009-007-04036300/3734
(Bara Gandhar) 		0507009000NRG24010820230494850 02/08/2023 TETARI DEVI 0507009WL064264 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478991 TETRI DEVI W O MANOJ BIND MADYA BIHAR GRAMIN BANK(607136)
75 MANPUR BH-07-009-008-04036800/3551
(Nauranga) 		0507009000NRG24010820230494941 02/08/2023 PINTU YADAV 0507009WL064282 PINTU YADAV 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784478993 PINTU YADAV BANK OF BARODA(606985)
76 MANPUR BH-07-009-008-04036960/3975
(Nauranga) 		0507009000NRG24010820230494944 02/08/2023 SANU KUMAR 0507009WL064282 SANU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478992 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
77 MANPUR BH-07-009-010-04034700/4461
(Kaiya) 		0507009000NRG24020820230501858 02/08/2023 MEENA DEVI 0507009WL065773 MEENA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784478962 MEENADEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-010-04034700/6047
(Kaiya) 		0507009000NRG24010820230494927 02/08/2023 SANGITA DEVI 0507009WL064279 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784479002 SANGITA DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-011-04037000/4294
(Bhadeja) 		0507009000NRG24010820230494851 02/08/2023 LAXMINIYA DEVI 0507009WL064265 LAXMINIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784478971 LAKHSMINYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31692 31692
Total 247380 247380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_020823APB_FTO_460859 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 10032
2 MANPUR BH0507009_020823APB_FTO_460859 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 63156
3 MANPUR BH0507009_020823APB_FTO_460859 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 34656
4 MANPUR BH0507009_020823APB_FTO_460859 Bank of India BKID0004475 GAYA 2508
5 MANPUR BH0507009_020823APB_FTO_460859 Canara Bank CNRB0005622 MANPUR 12768
6 MANPUR BH0507009_020823APB_FTO_460859 Central Bank Of India CBIN0281281 MANPUR GAYA 18696
7 MANPUR BH0507009_020823APB_FTO_460859 Punjab National Bank PUNB0017900 DHAMITOLA 3420
8 MANPUR BH0507009_020823APB_FTO_460859 Punjab National Bank PUNB0065800 FATEHPUR 3420
9 MANPUR BH0507009_020823APB_FTO_460859 State Bank of India SBIN0002739 BODH GAYA 3420
10 MANPUR BH0507009_020823APB_FTO_460859 State Bank of India SBIN0005611 MANPUR 47652
11 MANPUR BH0507009_020823APB_FTO_460859 UCO Bank UCBA0001238 BUNIADGANJ 15960
12 MANPUR BH0507009_020823APB_FTO_460859 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 14592
13 MANPUR BH0507009_020823APB_FTO_460859 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
14 MANPUR BH0507009_020823APB_FTO_460859 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 10260

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