Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_310823APB_FTO_513345
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-07-009-001-04032000/2472
(Nanauk) 		0507009000NRG24310820230550467 31/08/2023 SADHNA DEVI 0507009WL079004 SADHNA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417235 SADHANA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04034400/3271
(Nanauk) 		0507009000NRG24310820230550429 31/08/2023 BEBI DEVI 0507009WL078989 BEBI DEVI 00045 BARB0ALIGAY 2280 2280 Processed 21/09/2023 5784417233 BEBI DEVI WO ANIL MA BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-07450306/3246
(Nanauk) 		0507009000NRG24310820230550425 31/08/2023 PINKI DEVI 0507009WL078985 PINKI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417237 PINKI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04031400/4237
(USRI) 		0507009000NRG24310820230550372 31/08/2023 CHANDAN KUMAR 0507009WL078976 CHANDAN KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417229 CHANDAN KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/5210
(USRI) 		0507009000NRG24310820230550408 31/08/2023 REKHA DEVI 0507009WL078982 REKHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417238 REKHA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/2300
(USRI) 		0507009000NRG24310820230550411 31/08/2023 MUGESHVARI DEVI 0507009WL078982 MUGESHVARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417210 MUGESVARI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/4606
(USRI) 		0507009000NRG24310820230550407 31/08/2023 PUNAM DEVI 0507009WL078981 PUNAM DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417242 PUNAM DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/4620
(USRI) 		0507009000NRG24310820230550400 31/08/2023 SHIBARTI DEVI 0507009WL078980 SHIBARTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417236 SHIBARTI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/4771
(USRI) 		0507009000NRG24310820230550412 31/08/2023 RUNTI DEVI 0507009WL078982 RUNTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417244 RUNTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/4772
(USRI) 		0507009000NRG24310820230550388 31/08/2023 BINITA KUMARI 0507009WL078978 BINITA KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417240 Ms. Binita Kumari KUMARI INDIAN BANK(607105)
11 MANPUR BH-07-009-003-04032200/4940
(USRI) 		0507009000NRG24310820230550383 31/08/2023 SUNDAR DEVI 0507009WL078977 SUNDAR DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417243 SUNDAR DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/5066
(USRI) 		0507009000NRG24310820230550418 31/08/2023 SANJAY KUMAR 0507009WL078983 SANJAY KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417234 SANJAY KUMAR BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/5275
(USRI) 		0507009000NRG24310820230550401 31/08/2023 Parvati Devi 0507009WL078980 Parvati Devi 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5784417245 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 43320 43320
14 MANPUR BH-07-009-003-04032200/4632
(USRI) 		0507009000NRG24310820230550367 31/08/2023 ANITA DEVI 0507009WL078975 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784417241 ANITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-03964900/778
(Gere) 		0507009000NRG24310820230550305 31/08/2023 SANJU DEVI 0507009WL078963 SANJU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5784417256 SANJU DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-04030800/5289
(Gere) 		0507009000NRG24310820230550307 31/08/2023 SHOBHA DEVI 0507009WL078963 SHOBHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5784417261 SHOBHA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-008-04036800/4029
(Nauranga) 		0507009000NRG24310820230550327 31/08/2023 ANIL KUMAR 0507009WL078967 ANIL KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784417259 ANIL KUMAR BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-03979400/2967
(LAKHANPUR) 		0507009000NRG24310820230550311 31/08/2023 KOSHAMI DEVI 0507009WL078964 KOSHAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784417255 KOSAMA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-03979400/4559
(LAKHANPUR) 		0507009000NRG24310820230550316 31/08/2023 SANJEEV KUMAR 0507009WL078965 SANJEEV KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417258 SANJEEV KUMAR BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04034200/4015
(LAKHANPUR) 		0507009000NRG24310820230550318 31/08/2023 MINA DEVI 0507009WL078965 MINA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417260 MEENA DEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
21 MANPUR BH-07-009-009-04034200/4026
(LAKHANPUR) 		0507009000NRG24310820230550313 31/08/2023 KASIDA DEVI 0507009WL078964 KASIDA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417253 KASIDA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04034200/4152
(LAKHANPUR) 		0507009000NRG24310820230550319 31/08/2023 KOUSHLYA DEVI 0507009WL078965 KOUSHLYA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417247 KOUSHLYA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04034200/4309
(LAKHANPUR) 		0507009000NRG24310820230550323 31/08/2023 RESHMI DEVI 0507009WL078966 RESHMI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417246 RESHMI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-04034200/4311
(LAKHANPUR) 		0507009000NRG24310820230550320 31/08/2023 SUNAINA DEVI 0507009WL078965 SUNAINA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417249 SUNAYANA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-04034200/4321
(LAKHANPUR) 		0507009000NRG24310820230550321 31/08/2023 CHANDNI KUMARI 0507009WL078965 CHANDNI KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417257 CHANDANI KUMARI BANK OF BARODA(606985)
26 MANPUR BH-07-009-009-04179030/4225
(LAKHANPUR) 		0507009000NRG24310820230550325 31/08/2023 AKSHAY KUMAR 0507009WL078966 AKSHAY KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784417262 Mr. AKSHAY KUMAR CENTRAL BANK OF INDIA(607115)
27 MANPUR BH-07-009-009-04179030/4272
(LAKHANPUR) 		0507009000NRG24310820230550315 31/08/2023 RAMBATI DEVI 0507009WL078964 RAMBATI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5784417254 RAMAVATI DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04000800/4503
(Kaiya) 		0507009000NRG24310820230550203 31/08/2023 KAMLESH MANJHI 0507009WL078941 KAMLESH MANJHI 00045 BARB0BUDHGE 1140 1140 Processed 21/09/2023 5784417251 KAMALESHMANJHI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04000800/4510
(Kaiya) 		0507009000NRG24310820230550204 31/08/2023 PRATIMA DEVI 0507009WL078941 PRATIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5784417252 PRATIMA KUMARI BANK OF BARODA(606985)
SubTotal 47424 47424
30 MANPUR BH-07-009-003-04032200/4080
(USRI) 		0507009000NRG24310820230550382 31/08/2023 SONMANTI DEVI 0507009WL078977 SONMANTI DEVI 00045 BARB0GBROAD 3420 3420 Processed 21/09/2023 5784417239 SONMANTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
31 MANPUR BH-07-009-001-04032000/3236
(Nanauk) 		0507009000NRG24310820230550430 31/08/2023 TEMPU MANJHI 0507009WL078990 TEMPU MANJHI 00045 BARB0MANPUR 3192 3192 Processed 21/09/2023 5784417225 TEMPU MANJHI BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-03991200/4854
(USRI) 		0507009000NRG24310820230550384 31/08/2023 PINKI DEVI 0507009WL078978 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417221 PINKI DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-003-04031400/4015
(USRI) 		0507009000NRG24310820230550403 31/08/2023 RAJO DEVI 0507009WL078981 RAJO DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417212 RAJO DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-003-04031400/4037
(USRI) 		0507009000NRG24310820230550391 31/08/2023 RINA DEVI 0507009WL078979 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417228 RINA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24310820230550397 31/08/2023 RADHA DEVI 0507009WL078980 RADHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417206 RADHA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04031400/4244
(USRI) 		0507009000NRG24310820230550385 31/08/2023 RINA DEVI 0507009WL078978 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417205 Rina Devi FINO PAYMENTS BANK LTD(608001)
37 MANPUR BH-07-009-003-04031400/4501
(USRI) 		0507009000NRG24310820230550366 31/08/2023 SAMUNDRI DEVI 0507009WL078975 SAMUNDRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417220 SAMUNDRI DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-04031400/4560
(USRI) 		0507009000NRG24310820230550394 31/08/2023 PRAMILA DEVI 0507009WL078979 PRAMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417227 PRARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 MANPUR BH-07-009-003-04031400/5055
(USRI) 		0507009000NRG24310820230550373 31/08/2023 KAUSHALYA DEVI 0507009WL078976 KAUSHALYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417218 AUSHLAYA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-003-04031400/5086
(USRI) 		0507009000NRG24310820230550387 31/08/2023 BOMLI DEVI 0507009WL078978 BOMLI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417204 BOMALIDEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-003-04031500/4521
(USRI) 		0507009000NRG24310820230550410 31/08/2023 NILAM KUMARI 0507009WL078982 NILAM KUMARI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417226 NILAM KUMARI BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-04031500/4524
(USRI) 		0507009000NRG24310820230550405 31/08/2023 LALTI DEVI 0507009WL078981 LALTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417217 LALTI DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-003-04032200/4655
(USRI) 		0507009000NRG24310820230550423 31/08/2023 SUNITA DEVI 0507009WL078984 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417215 SUNITA DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-003-04032200/4774
(USRI) 		0507009000NRG24310820230550389 31/08/2023 RENU DEVI 0507009WL078978 RENU DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417208 RENU DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-003-04032200/4896
(USRI) 		0507009000NRG24310820230550370 31/08/2023 SHYAMFULA DEVI 0507009WL078975 SHYAMFULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417224 SHYAMFULA DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-006-04031300/5214
(Gere) 		0507009000NRG24310820230550309 31/08/2023 SARITA DEVI 0507009WL078963 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417211 SARITA DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-008-04036800/4028
(Nauranga) 		0507009000NRG24310820230550339 31/08/2023 PRAVILA DEVI 0507009WL078969 PRAVILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417223 MISS PRAVILA DEVI STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-008-04036800/4254
(Nauranga) 		0507009000NRG24310820230550346 31/08/2023 REKHA DEVI 0507009WL078970 REKHA DEVI 00045 BARB0MANPUR 2508 2508 Processed 21/09/2023 5784417219 REKHA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-008-04036960/3783
(Nauranga) 		0507009000NRG24310820230550336 31/08/2023 SHOBHA DEVI 0507009WL078968 SHOBHA DEVI 00045 BARB0MANPUR 2736 2736 Processed 21/09/2023 5784417222 SHOBHA DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-008-04036960/3793
(Nauranga) 		0507009000NRG24310820230550343 31/08/2023 SIMA DEVI 0507009WL078969 SIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417209 SIMA KUMARI BANK OF BARODA(606985)
51 MANPUR BH-07-009-008-04036960/4350
(Nauranga) 		0507009000NRG24310820230550349 31/08/2023 BASANTI DEVI 0507009WL078970 BASANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417214 BASANTI DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-009-04033900/4071
(LAKHANPUR) 		0507009000NRG24310820230550322 31/08/2023 URMILA DEVI 0507009WL078966 URMILA DEVI 00045 BARB0MANPUR 3192 3192 Processed 21/09/2023 5784417248 URMILA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04128900/3020
(Kaiya) 		0507009000NRG24310820230550206 31/08/2023 HEMANTI DEVI 0507009WL078941 HEMANTI DEVI 00045 BARB0MANPUR 1140 1140 Processed 21/09/2023 5784417250 HEMANTI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-011-04036200/3669
(Bhadeja) 		0507009000NRG24310820230550175 31/08/2023 SHANKAR THAKUR 0507009WL078935 SHANKAR THAKUR 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417207 SHANKAR THAKUR BANK OF BARODA(606985)
55 MANPUR BH-07-009-011-04037000/4321
(Bhadeja) 		0507009000NRG24310820230550195 31/08/2023 ANITA DEVI 0507009WL078938 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417213 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-011-04037200/4615
(Bhadeja) 		0507009000NRG24310820230550180 31/08/2023 ABHISHEK KUMAR 0507009WL078935 ABHISHEK KUMAR 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417203 ABHISHEK KUMAR BANK OF BARODA(606985)
57 MANPUR BH-07-009-012-04035400/4242
(Sohaipur) 		0507009000NRG24310820230550361 31/08/2023 RUBI DEVI 0507009WL078974 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5784417216 RUBI DEVI BANK OF BARODA(606985)
SubTotal 88008 88008
58 MANPUR BH-07-009-008-04036800/4315
(Nauranga) 		0507009000NRG24310820230550334 31/08/2023 PUJA DEVI 0507009WL078968 PUJA DEVI 00078 CNRB0005622 2280 2280 Processed 21/09/2023 5784417293 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-009-03979400/4560
(LAKHANPUR) 		0507009000NRG24310820230550317 31/08/2023 MONI DEVI 0507009WL078965 MONI DEVI 00078 CNRB0005622 3192 3192 Processed 21/09/2023 5784417292 MONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
60 MANPUR BH-07-009-005-04031200/120-A
(Sanaut) 		0507009000NRG24310820230550359 31/08/2023 sangita devi 0507009WL078973 sangita devi 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784417266 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
61 MANPUR BH-07-009-011-04037000/3528
(Bhadeja) 		0507009000NRG24310820230550188 31/08/2023 RAJKUMAR YADAV 0507009WL078937 RAJKUMAR YADAV 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5784417291 Mr. RAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
62 MANPUR BH-07-009-011-04037000/4271
(Bhadeja) 		0507009000NRG24310820230550193 31/08/2023 KIRAN DEVI 0507009WL078938 KIRAN DEVI 00354 PUNB0157100 3420 3420 Processed 21/09/2023 5784417232 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
63 MANPUR BH-07-009-003-04032200/2530
(USRI) 		0507009000NRG24310820230550375 31/08/2023 RITA DEVI 0507009WL078976 RITA DEVI 00354 PUNB0255600 3420 3420 Processed 21/09/2023 5784417263 RITA DEVI W/O MOHAN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
64 MANPUR BH-07-009-011-04036200/3587
(Bhadeja) 		0507009000NRG24310820230550187 31/08/2023 VISHAL KUMAR 0507009WL078937 VISHAL KUMAR 00354 PUNB0586000 2736 2736 Processed 21/09/2023 5784417294 VISHAL KUMAR BANK OF INDIA(508505)
65 MANPUR BH-07-009-012-04035800/4155
(Sohaipur) 		0507009000NRG24310820230550363 31/08/2023 HARI THAKUR 0507009WL078974 HARI THAKUR 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784417295 HARI THAKUR SO RAJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
66 MANPUR BH-07-009-012-04218900/4209
(Sohaipur) 		0507009000NRG24310820230550365 31/08/2023 RAJ KUMARI DEVI 0507009WL078974 RAJ KUMARI DEVI 00354 PUNB0586000 3420 3420 Processed 21/09/2023 5784417296 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
67 MANPUR BH-07-009-011-04037100/4401
(Bhadeja) 		0507009000NRG24310820230550197 31/08/2023 MUNNI DEVI 0507009WL078938 MUNNI DEVI 00415 SBIN0002739 3420 3420 Processed 21/09/2023 5784417276 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 MANPUR BH-07-009-011-04037100/4559
(Bhadeja) 		0507009000NRG24310820230550183 31/08/2023 RANI KUMARI 0507009WL078936 RANI KUMARI 00415 SBIN0002739 3420 3420 Processed 21/09/2023 5784417279 RANI DEVI INDUSIND BANK(607189)
69 MANPUR BH-07-009-011-04037100/4610
(Bhadeja) 		0507009000NRG24310820230550185 31/08/2023 SAMFUL DEVI 0507009WL078936 SAMFUL DEVI 00415 SBIN0002739 3420 3420 Processed 21/09/2023 5784417270 SAMFUL DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-011-04037200/3342
(Bhadeja) 		0507009000NRG24310820230550178 31/08/2023 NAJMA KHATOON 0507009WL078935 NAJMA KHATOON 00415 SBIN0002739 3420 3420 Processed 21/09/2023 5784417272 NAJMA KHATOON W/O MD NASIR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
71 MANPUR BH-07-009-003-03991200/2813
(USRI) 		0507009000NRG24310820230550402 31/08/2023 URMILA DEVI 0507009WL078981 URMILA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417269 MRS URMILA DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-003-03991200/5265
(USRI) 		0507009000NRG24310820230550390 31/08/2023 Sikandar Kumar 0507009WL078979 Sikandar Kumar 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417288 MR SIKANDRA KUMAR STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-003-04031400/4115
(USRI) 		0507009000NRG24310820230550396 31/08/2023 RITA DEVI 0507009WL078980 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417280 MR RITA DEVI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-003-04031400/5109
(USRI) 		0507009000NRG24310820230550422 31/08/2023 PANPATI DEVI 0507009WL078984 PANPATI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417287 MR PANPATI DEVI STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-003-04031400/5214
(USRI) 		0507009000NRG24310820230550404 31/08/2023 SAVITA DEVI 0507009WL078981 SAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417290 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
76 MANPUR BH-07-009-003-04031500/4510
(USRI) 		0507009000NRG24310820230550409 31/08/2023 CHINTA DEVI 0507009WL078982 CHINTA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417267 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-003-04031800/4158
(USRI) 		0507009000NRG24310820230550381 31/08/2023 SHANTI DEVI 0507009WL078977 SHANTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417281 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 MANPUR BH-07-009-003-04031800/4827
(USRI) 		0507009000NRG24310820230550406 31/08/2023 SUNITA DEVI 0507009WL078981 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417273 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 MANPUR BH-07-009-003-04032200/264
(USRI) 		0507009000NRG24310820230550376 31/08/2023 KARU YADAV 0507009WL078976 KARU YADAV 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417278 MR KARU YADAV STATE BANK OF INDIA(508548)
80 MANPUR BH-07-009-003-04032200/4309
(USRI) 		0507009000NRG24310820230550399 31/08/2023 RAMARATI DEVI 0507009WL078980 RAMARATI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417274 Mrs. RAMRATI DEVI INDIAN BANK(607105)
81 MANPUR BH-07-009-003-04032200/5009
(USRI) 		0507009000NRG24310820230550424 31/08/2023 LALTI DEVI 0507009WL078984 LALTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417285 MRS LALITA DEVI STATE BANK OF INDIA(508548)
82 MANPUR BH-07-009-005-04032400/4067
(Sanaut) 		0507009000NRG24310820230550360 31/08/2023 MAMTA DEVI 0507009WL078973 MAMTA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784417286 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
83 MANPUR BH-07-009-006-04031300/5186
(Gere) 		0507009000NRG24310820230550308 31/08/2023 SAVITRI DEVI 0507009WL078963 SAVITRI DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784417265 MATIYA DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-008-04036700/1944
(Nauranga) 		0507009000NRG24310820230550350 31/08/2023 SAVITRI DEVI 0507009WL078971 SAVITRI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417283 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANPUR BH-07-009-008-04036700/2116
(Nauranga) 		0507009000NRG24310820230550356 31/08/2023 SUNITA DEVI 0507009WL078972 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417284 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
86 MANPUR BH-07-009-008-04036800/4213
(Nauranga) 		0507009000NRG24310820230550340 31/08/2023 SIMA DEVI 0507009WL078969 SIMA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5784417271 MR SIMA DEVI STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-008-04036800/4240
(Nauranga) 		0507009000NRG24310820230550342 31/08/2023 KAJAL DEVI 0507009WL078969 KAJAL DEVI 00415 SBIN0005611 1140 1140 Processed 21/09/2023 5784417289 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
88 MANPUR BH-07-009-008-04036800/4307
(Nauranga) 		0507009000NRG24310820230550333 31/08/2023 DAULATI DEVI 0507009WL078968 DAULATI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417282 MRS DAULTI DEVI STATE BANK OF INDIA(508548)
89 MANPUR BH-07-009-011-04037000/171
(Bhadeja) 		0507009000NRG24310820230550176 31/08/2023 BASANTI DEVI 0507009WL078935 BASANTI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417268 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
90 MANPUR BH-07-009-011-04037000/4320
(Bhadeja) 		0507009000NRG24310820230550194 31/08/2023 SONIYA DEVI 0507009WL078938 SONIYA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417277 SONIA DEVI BANK OF BARODA(606985)
91 MANPUR BH-07-009-011-04037100/4573
(Bhadeja) 		0507009000NRG24310820230550184 31/08/2023 MOHAMMAD NAUSAD 0507009WL078936 MOHAMMAD NAUSAD 00415 SBIN0005611 2508 2508 Processed 21/09/2023 5784417264 MR MOHAMMAD NAUSAD STATE BANK OF INDIA(508548)
92 MANPUR BH-07-009-011-04037200/2164
(Bhadeja) 		0507009000NRG24310820230550177 31/08/2023 MUNNI KHATUN 0507009WL078935 MUNNI KHATUN 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5784417275 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 67260 67260
93 MANPUR BH-07-009-003-04031400/4140
(USRI) 		0507009000NRG24310820230550392 31/08/2023 RIBHA DEVI 0507009WL078979 RIBHA DEVI 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5784417230 RIMA DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-006-04030800/5176
(Gere) 		0507009000NRG24310820230550306 31/08/2023 ARATI DEVI 0507009WL078963 ARATI DEVI 00462 UCBA0001238 1368 1368 Processed 21/09/2023 5784417231 ARTI DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
95 MANPUR BH-07-009-001-04030000/412-A
(Nanauk) 		0507009000NRG24310820230550468 31/08/2023 URMILA DEVI 0507009WL079005 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417305 URMILA DEVI W/O GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
96 MANPUR BH-07-009-002-04031900/2651
(Shadipur) 		0507009000NRG24310820230550462 31/08/2023 KUMAR ANISH RANJAN 0507009WL079002 KUMAR ANISH RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784417312 KUMAR ANISH RANJAN S/O. SUDARSHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
97 MANPUR BH-07-009-003-04031400/4094
(USRI) 		0507009000NRG24310820230550420 31/08/2023 GIRJA DEVI 0507009WL078984 GIRJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417307 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
98 MANPUR BH-07-009-003-04031400/5392
(USRI) 		0507009000NRG24310820230550380 31/08/2023 BABITA DEVI 0507009WL078977 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417311 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
99 MANPUR BH-07-009-003-04032200/4056
(USRI) 		0507009000NRG24310820230550398 31/08/2023 PRATIMA KUMARI 0507009WL078980 PRATIMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417306 PRATIMA KUMARI W/O SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
100 MANPUR BH-07-009-003-04032200/5061
(USRI) 		0507009000NRG24310820230550371 31/08/2023 VINOD KUMAR 0507009WL078975 VINOD KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417320 VINOD KUMAR S/O JAGDISH SAW MADYA BIHAR GRAMIN BANK(607136)
101 MANPUR BH-07-009-008-04036700/1023
(Nauranga) 		0507009000NRG24310820230550326 31/08/2023 MINTA DEVI 0507009WL078967 MINTA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5784417319 MRS MINTA DEVI STATE BANK OF INDIA(508548)
102 MANPUR BH-07-009-008-04036700/2214
(Nauranga) 		0507009000NRG24310820230550351 31/08/2023 JASAV DEVI 0507009WL078971 JASAV DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417318 JASAV DEVI W/O PAPPU DAS MADYA BIHAR GRAMIN BANK(607136)
103 MANPUR BH-07-009-008-04036800/4214
(Nauranga) 		0507009000NRG24310820230550341 31/08/2023 SAROJ DEVI 0507009WL078969 SAROJ DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5784417315 SANTOSH BIND BANK OF BARODA(606985)
104 MANPUR BH-07-009-008-04036800/4318
(Nauranga) 		0507009000NRG24310820230550353 31/08/2023 SHABANA KHATOON 0507009WL078971 SHABANA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417317 SHABANA KHATOON W/O MOHAMMAD KASIM MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-008-04036800/4357
(Nauranga) 		0507009000NRG24310820230550335 31/08/2023 SAVITA DEVI 0507009WL078968 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417314 SAVITA DEVI WO RAMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
106 MANPUR BH-07-009-008-04036960/3786
(Nauranga) 		0507009000NRG24310820230550337 31/08/2023 BABITA DEVI 0507009WL078968 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417308 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
107 MANPUR BH-07-009-008-04036960/3790
(Nauranga) 		0507009000NRG24310820230550330 31/08/2023 RITA DEVI 0507009WL078967 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417310 REETADEVI GUDDUYADAV MADYA BIHAR GRAMIN BANK(607136)
108 MANPUR BH-07-009-008-04036960/3975
(Nauranga) 		0507009000NRG24310820230550355 31/08/2023 SANU KUMAR 0507009WL078971 SANU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417316 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
109 MANPUR BH-07-009-010-04033700/3015
(Kaiya) 		0507009000NRG24310820230550205 31/08/2023 CHANDU DEVI 0507009WL078941 CHANDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417321 SUNIL KUMAR VISHWAKA BANK OF BARODA(606985)
110 MANPUR BH-07-009-011-04037000/3629
(Bhadeja) 		0507009000NRG24310820230550199 31/08/2023 SAROJ DEVI 0507009WL078939 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417313 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
111 MANPUR BH-07-009-011-04037100/3578
(Bhadeja) 		0507009000NRG24310820230550181 31/08/2023 VIGANI DEVI 0507009WL078936 VIGANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417299 VIGANI DEVI BANK OF BARODA(606985)
112 MANPUR BH-07-009-011-04037100/3597
(Bhadeja) 		0507009000NRG24310820230550182 31/08/2023 BINDU MANJHI 0507009WL078936 BINDU MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5784417303 MR BINDU MANJHI STATE BANK OF INDIA(508548)
113 MANPUR BH-07-009-011-04037100/4380
(Bhadeja) 		0507009000NRG24310820230550189 31/08/2023 ASHOK VISHWAKARMA 0507009WL078937 ASHOK VISHWAKARMA 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417322 Mr. Ashok Vishwakarma KUMAR INDIAN BANK(607105)
114 MANPUR BH-07-009-011-04037100/4386
(Bhadeja) 		0507009000NRG24310820230550196 31/08/2023 ZEENAT PRAVEEN 0507009WL078938 ZEENAT PRAVEEN 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784417304 Zeenat Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
115 MANPUR BH-07-009-011-04037100/4517
(Bhadeja) 		0507009000NRG24310820230550190 31/08/2023 SUSHMA DEVI 0507009WL078937 SUSHMA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5784417301 SUSHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
116 MANPUR BH-07-009-011-04037200/3372
(Bhadeja) 		0507009000NRG24310820230550186 31/08/2023 GULBAHAR 0507009WL078936 GULBAHAR 00696 PUNB0MBGB06 2508 2508 Processed 21/09/2023 5784417300 GULBAHAR W/O MD INTIYAJ MADYA BIHAR GRAMIN BANK(607136)
117 MANPUR BH-07-009-011-04037200/4131
(Bhadeja) 		0507009000NRG24310820230550179 31/08/2023 GITA DEVI 0507009WL078935 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417298 GITA DEVI HDFC BANK LTD(607152)
118 MANPUR BH-07-009-011-04037200/4198
(Bhadeja) 		0507009000NRG24310820230550200 31/08/2023 NITU KUMARI 0507009WL078939 NITU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784417302 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
119 MANPUR BH-07-009-011-04037200/4213
(Bhadeja) 		0507009000NRG24310820230550198 31/08/2023 UMESH MANJHI 0507009WL078938 UMESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417309 UMESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
120 MANPUR BH-07-009-011-04037200/700
(Bhadeja) 		0507009000NRG24310820230550191 31/08/2023 LAXMI DEVI 0507009WL078937 LAXMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784417297 LAXMI DEVI W/O SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 78204 78204
Total 374832 374832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_310823APB_FTO_513345 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 43320
2 MANPUR BH0507009_310823APB_FTO_513345 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 47424
3 MANPUR BH0507009_310823APB_FTO_513345 Bank of Baroda BARB0GBROAD G B ROAD 3420
4 MANPUR BH0507009_310823APB_FTO_513345 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 88008
5 MANPUR BH0507009_310823APB_FTO_513345 Canara Bank CNRB0005622 MANPUR 5472
6 MANPUR BH0507009_310823APB_FTO_513345 Central Bank Of India CBIN0281281 MANPUR GAYA 6840
7 MANPUR BH0507009_310823APB_FTO_513345 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
8 MANPUR BH0507009_310823APB_FTO_513345 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 3420
9 MANPUR BH0507009_310823APB_FTO_513345 Punjab National Bank PUNB0586000 Bhusunda 9576
10 MANPUR BH0507009_310823APB_FTO_513345 State Bank of India SBIN0002739 BODH GAYA 13680
11 MANPUR BH0507009_310823APB_FTO_513345 State Bank of India SBIN0005611 MANPUR 67260
12 MANPUR BH0507009_310823APB_FTO_513345 UCO Bank UCBA0001238 BUNIADGANJ 4788
13 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 10260
14 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 22800
15 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEYA 3420
16 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
17 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUJAPI 1824
18 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 3420
19 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 22800
20 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420
21 MANPUR BH0507009_310823APB_FTO_513345 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

Download In Excel