Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_011223APB_FTO_703328
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-07-009-005-04033600/1559
(Sanaut) 		0507009000NRG24011220230772634 01/12/2023 URMILA DEVI 0507009WL134021 URMILA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046598 URMILA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-005-04033600/1576
(Sanaut) 		0507009000NRG24301120230769983 01/12/2023 SUNITA DEVI 0507009WL133445 SUNITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046569 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24301120230769901 01/12/2023 KAJAL KUMARI 0507009WL133428 KAJAL KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046601 KAJAL KUMARI BANK OF BARODA(606985)
4 MANPUR BH-07-009-005-04033600/4390
(Sanaut) 		0507009000NRG24301120230769920 01/12/2023 SARITA DEVI 0507009WL133431 SARITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046626 SARITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04033600/4647
(Sanaut) 		0507009000NRG24301120230769938 01/12/2023 KAMLESH MANJHI 0507009WL133434 KAMLESH MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046627 KAMALESH MANJHI BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04033600/5100
(Sanaut) 		0507009000NRG24301120230769973 01/12/2023 KOSHIYLA DEVI 0507009WL133443 KOSHIYLA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046571 KOSHIYLA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-005-04033600/5101
(Sanaut) 		0507009000NRG24301120230769974 01/12/2023 PACHU MANJHI 0507009WL133443 PACHU MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046570 PACHU MANJHI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04033600/5109
(Sanaut) 		0507009000NRG24301120230769978 01/12/2023 SANGITA DEVI 0507009WL133444 SANGITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046623 SANGITA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04033600/5110
(Sanaut) 		0507009000NRG24301120230769979 01/12/2023 SONI DEVI 0507009WL133444 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046622 SONI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-005-04033600/5116
(Sanaut) 		0507009000NRG24301120230769890 01/12/2023 RAJA BABU 0507009WL133426 RAJA BABU 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046618 RAJABABU BANK OF BARODA(606985)
11 MANPUR BH-07-009-005-04033600/5120
(Sanaut) 		0507009000NRG24301120230769891 01/12/2023 CHOTAN MANJHI 0507009WL133426 CHOTAN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046617 Mr. CHHOTAN MANJHI CENTRAL BANK OF INDIA(607115)
12 MANPUR BH-07-009-005-04033600/5123
(Sanaut) 		0507009000NRG24301120230769892 01/12/2023 SAVITA DEVI 0507009WL133426 SAVITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046619 SAVITA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-005-04033600/5126
(Sanaut) 		0507009000NRG24301120230769953 01/12/2023 NITU KUMARI 0507009WL133437 NITU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046566 NITU KUMARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-005-04033600/6239
(Sanaut) 		0507009000NRG24011220230772639 01/12/2023 SAROJ DEVI 0507009WL134022 SAROJ DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046603 SAROJ DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-005-04033600/6313
(Sanaut) 		0507009000NRG24301120230769964 01/12/2023 BABLU Manjhi 0507009WL133440 BABLU Manjhi 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046628 BABLU MANJHI BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04033600/965
(Sanaut) 		0507009000NRG24301120230769960 01/12/2023 Sangita devi 0507009WL133439 Sangita devi 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046602 SANGITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-03979400/3910
(LAKHANPUR) 		0507009000NRG24301120230769132 01/12/2023 BABY DEVI 0507009WL133255 BABY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 8998046616 BABY DEVI PUNJAB NATIONAL BANK(508568)
18 MANPUR BH-07-009-010-04033700/2430
(Kaiya) 		0507009000NRG24301120230769123 01/12/2023 SAVITRI DEVI 0507009WL133253 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 01/01/2024 8998046580 SABITRI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/4439
(Kaiya) 		0507009000NRG24301120230769128 01/12/2023 SHUSHMA DEVI 0507009WL133254 SHUSHMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 01/01/2024 8998046605 SHUSHMA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04033700/4444
(Kaiya) 		0507009000NRG24301120230769125 01/12/2023 LALITA DEVI 0507009WL133253 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 01/01/2024 8998046620 LALITA DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04033700/4500
(Kaiya) 		0507009000NRG24301120230769126 01/12/2023 LAKHO DEVI 0507009WL133253 LAKHO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 01/01/2024 8998046621 LAKHO DEVI BANK OF BARODA(606985)
SubTotal 44688 44688
22 MANPUR BH-07-009-005-04033600/6328
(Sanaut) 		0507009000NRG24301120230769992 01/12/2023 SUNITA DEVI 0507009WL133447 SUNITA DEVI 00045 BARB0GAYAXX 1824 1824 Processed 01/01/2024 8998046595 SUNITA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04033700/4532
(Kaiya) 		0507009000NRG24301120230769130 01/12/2023 SARITA KUMARI 0507009WL133254 SARITA KUMARI 00045 BARB0GAYAXX 3420 3420 Processed 01/01/2024 8998046596 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 5244 5244
24 MANPUR BH-07-009-004-04032900/2764
(Bhore) 		0507009000NRG24301120230769870 01/12/2023 SUNITA DEVI 0507009WL133420 SUNITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046587 SUNITA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-004-04032900/3341
(Bhore) 		0507009000NRG24301120230769846 01/12/2023 BABITA DEVI 0507009WL133414 BABITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046584 BABITA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24301120230769814 01/12/2023 Khushboo devi 0507009WL133406 Khushboo devi 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046583 Khushboo devi INDUSIND BANK(607189)
27 MANPUR BH-07-009-004-04032900/6073
(Bhore) 		0507009000NRG24301120230769831 01/12/2023 Nasarin khatoon 0507009WL133410 Nasarin khatoon 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046593 NASARIN KHATOON BANK OF BARODA(606985)
28 MANPUR BH-07-009-004-04032900/6082
(Bhore) 		0507009000NRG24301120230769835 01/12/2023 Farhad khatoon 0507009WL133411 Farhad khatoon 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046589 FARHAD KHATOON BANK OF BARODA(606985)
29 MANPUR BH-07-009-004-04033000/2565-A
(Bhore) 		0507009000NRG24301120230769837 01/12/2023 ARTI DEVI 0507009WL133411 ARTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046586 Mrs. Aarti Devi CENTRAL BANK OF INDIA(607115)
30 MANPUR BH-07-009-005-04033600/4403
(Sanaut) 		0507009000NRG24301120230769921 01/12/2023 rina devi 0507009WL133431 rina devi 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046585 RINA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-005-04033600/4491
(Sanaut) 		0507009000NRG24301120230769972 01/12/2023 RAJIYA DEVI 0507009WL133442 RAJIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046591 RAJIYA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-005-04033600/5118
(Sanaut) 		0507009000NRG24301120230769886 01/12/2023 CHANDO KUMARI 0507009WL133425 CHANDO KUMARI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046594 CHANDO KUMARI BANK OF BARODA(606985)
33 MANPUR BH-07-009-005-04033600/5125
(Sanaut) 		0507009000NRG24301120230769893 01/12/2023 MANOJ MANJHI 0507009WL133426 MANOJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046592 MANOJ MANJHI BANK OF BARODA(606985)
34 MANPUR BH-07-009-005-04033600/6315
(Sanaut) 		0507009000NRG24301120230769924 01/12/2023 Jyoti Kumari 0507009WL133432 Jyoti Kumari 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 8998046588 JYOTI KUMARI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/4613
(Kaiya) 		0507009000NRG24301120230769127 01/12/2023 RANI DEVI 0507009WL133253 RANI DEVI 00045 BARB0MANPUR 3420 3420 Processed 01/01/2024 8998046590 RANI DEVI BANK OF BARODA(606985)
SubTotal 23484 23484
36 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24301120230769958 01/12/2023 SANTOSH KUMAR MANDAL 0507009WL133439 SANTOSH KUMAR MANDAL 00078 CNRB0005622 1824 1824 Processed 01/01/2024 8998046636 Mr. SANTOSH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
37 MANPUR BH-07-009-005-04033600/4383
(Sanaut) 		0507009000NRG24301120230769961 01/12/2023 LAKSHMI DEVI 0507009WL133440 LAKSHMI DEVI 00078 CNRB0005622 1824 1824 Processed 01/01/2024 8998046637 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 3648 3648
38 MANPUR BH-07-009-004-04032900/2750
(Bhore) 		0507009000NRG24301120230769867 01/12/2023 LALITA DEVI 0507009WL133419 LALITA DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046582 LALITA DEVI UCO BANK(607066)
39 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24301120230769834 01/12/2023 Ruksana khatoon 0507009WL133411 Ruksana khatoon 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046562 Ruksana khatoon INDUSIND BANK(607189)
40 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24301120230769839 01/12/2023 Afsana khatoon 0507009WL133412 Afsana khatoon 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046564 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-004-04032900/6077
(Bhore) 		0507009000NRG24301120230769827 01/12/2023 Shivrat Prajapat 0507009WL133409 Shivrat Prajapat 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046615 MR SHIBARAT PRAJAPATCONSTABLE NO11927 STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-005-04033500/941
(Sanaut) 		0507009000NRG24011220230772646 01/12/2023 jasmatiya devi 0507009WL134024 jasmatiya devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046568 Mrs. JASMATIYA DEVI CENTRAL BANK OF INDIA(607115)
43 MANPUR BH-07-009-005-04033600/1077
(Sanaut) 		0507009000NRG24301120230769943 01/12/2023 RAJENDRA MANJHI 0507009WL133435 RAJENDRA MANJHI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046632 Mr. RAJENDRA MANJHI CENTRAL BANK OF INDIA(607115)
44 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG24301120230769895 01/12/2023 Janaki devi 0507009WL133427 Janaki devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046634 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
45 MANPUR BH-07-009-005-04033600/1574
(Sanaut) 		0507009000NRG24301120230769991 01/12/2023 KABUTARI DEVI 0507009WL133447 KABUTARI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046572 P S DOHARI SC MAN BANK OF BARODA(606985)
46 MANPUR BH-07-009-005-04033600/1988
(Sanaut) 		0507009000NRG24301120230769896 01/12/2023 KISHUN MANJHI 0507009WL133427 KISHUN MANJHI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046579 Mr. KISHUN MANJHI CENTRAL BANK OF INDIA(607115)
47 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG24301120230769897 01/12/2023 NILAM DEVI 0507009WL133427 NILAM DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046629 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
48 MANPUR BH-07-009-005-04033600/2326
(Sanaut) 		0507009000NRG24301120230769898 01/12/2023 NIRI DEVI 0507009WL133428 NIRI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046630 Mrs. NIRI DEVI CENTRAL BANK OF INDIA(607115)
49 MANPUR BH-07-009-005-04033600/4400
(Sanaut) 		0507009000NRG24301120230769971 01/12/2023 KARI DEVI 0507009WL133442 KARI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046561 Ms. Kari Devi CENTRAL BANK OF INDIA(607115)
50 MANPUR BH-07-009-005-04033600/4793
(Sanaut) 		0507009000NRG24011220230772635 01/12/2023 KARI DEVI 0507009WL134021 KARI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046576 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
51 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24301120230769975 01/12/2023 RIMA DEVI 0507009WL133443 RIMA DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046575 RIMA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-005-04033600/5106
(Sanaut) 		0507009000NRG24301120230769977 01/12/2023 KAJARI DEVI 0507009WL133444 KAJARI DEVI 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046639 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG24301120230769962 01/12/2023 BAHI devi 0507009WL133440 BAHI devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046633 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
54 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG24301120230769925 01/12/2023 Kaliya devi 0507009WL133432 Kaliya devi 00089 CBIN0281281 1824 1824 Processed 01/01/2024 8998046635 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 31008 31008
55 MANPUR BH-07-009-004-04032900/1682
(Bhore) 		0507009000NRG24301120230769808 01/12/2023 MOHAMMAD SAHID ANSARI 0507009WL133405 MOHAMMAD SAHID ANSARI 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046625 MOHAMMAD SAHID ANSARI PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-004-04032900/2214
(Bhore) 		0507009000NRG24301120230769866 01/12/2023 SUNIL SINGH 0507009WL133419 SUNIL SINGH 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046600 SUNIL SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 MANPUR BH-07-009-004-04032900/2565
(Bhore) 		0507009000NRG24301120230769858 01/12/2023 ANIL MANJHI 0507009WL133417 ANIL MANJHI 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046624 ANIL MANJHI PUNJAB NATIONAL BANK(508568)
58 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24301120230769830 01/12/2023 Rubi khatun 0507009WL133410 Rubi khatun 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046607 AMIR ANSARI BANK OF BARODA(606985)
59 MANPUR BH-07-009-004-04032900/6074
(Bhore) 		0507009000NRG24301120230769822 01/12/2023 Md Mahtab Ansari 0507009WL133408 Md Mahtab Ansari 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046611 MD MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
60 MANPUR BH-07-009-004-04032900/6080
(Bhore) 		0507009000NRG24301120230769828 01/12/2023 Sanjeeda khatoon 0507009WL133409 Sanjeeda khatoon 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046612 SANJEEDA KHATOON UCO BANK(607066)
61 MANPUR BH-07-009-004-04032900/6085
(Bhore) 		0507009000NRG24301120230769848 01/12/2023 Rehana khatun 0507009WL133414 Rehana khatun 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046614 REHANA KHATOON D/O MD FARUQ BANK OF INDIA(508505)
62 MANPUR BH-07-009-004-04032900/6086
(Bhore) 		0507009000NRG24301120230769824 01/12/2023 Anisa khatoon 0507009WL133408 Anisa khatoon 00354 PUNB0162300 1824 1824 Processed 01/01/2024 8998046613 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 14592 14592
63 MANPUR BH-07-009-010-04033700/4443
(Kaiya) 		0507009000NRG24301120230769129 01/12/2023 RAJANTI DEVI 0507009WL133254 RAJANTI DEVI 00354 PUNB0168700 3420 3420 Processed 01/01/2024 8998046604 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
64 MANPUR BH-07-009-004-04032900/315
(Bhore) 		0507009000NRG24301120230769838 01/12/2023 NAJRA KHATUN 0507009WL133412 NAJRA KHATUN 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046581 NAWAB ANSARI BANK OF BARODA(606985)
65 MANPUR BH-07-009-004-04032900/6064
(Bhore) 		0507009000NRG24301120230769820 01/12/2023 Amna khatoon 0507009WL133407 Amna khatoon 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046563 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-004-04032900/6081
(Bhore) 		0507009000NRG24301120230769823 01/12/2023 Mina khatoon 0507009WL133408 Mina khatoon 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046565 MRS MINA KHATOON STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-005-04031200/1847-B
(Sanaut) 		0507009000NRG24301120230769942 01/12/2023 SHIVJANAM MANJHI 0507009WL133435 SHIVJANAM MANJHI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046631 SHIV JANAM MANJHI BANK OF BARODA(606985)
68 MANPUR BH-07-009-005-04033600/2892
(Sanaut) 		0507009000NRG24301120230769899 01/12/2023 RAMPYARI DEVI 0507009WL133428 RAMPYARI DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046638 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
69 MANPUR BH-07-009-005-04033600/2896
(Sanaut) 		0507009000NRG24301120230769900 01/12/2023 CHINTA DEVI 0507009WL133428 CHINTA DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046577 CHINTA DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-005-04033600/4387
(Sanaut) 		0507009000NRG24301120230769969 01/12/2023 MALTI DEVI 0507009WL133442 MALTI DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046560 MRS MALTI DEVI STATE BANK OF INDIA(508548)
71 MANPUR BH-07-009-005-04033600/4389
(Sanaut) 		0507009000NRG24301120230769970 01/12/2023 SULEKHA DEVI 0507009WL133442 SULEKHA DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046641 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
72 MANPUR BH-07-009-005-04033600/4528
(Sanaut) 		0507009000NRG24301120230769922 01/12/2023 RADHIYA DEVI 0507009WL133431 RADHIYA DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046578 MRS RADHIYA DEVI X STATE BANK OF INDIA(508548)
73 MANPUR BH-07-009-005-04033600/4644
(Sanaut) 		0507009000NRG24301120230769984 01/12/2023 KARUN DEVI 0507009WL133445 KARUN DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046573 MRS KARUN DEVI STATE BANK OF INDIA(508548)
74 MANPUR BH-07-009-005-04033600/4799
(Sanaut) 		0507009000NRG24301120230769923 01/12/2023 LALTI DEVI 0507009WL133431 LALTI DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046640 MRS LALTI DEVI STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-005-04033600/4934
(Sanaut) 		0507009000NRG24301120230769947 01/12/2023 RINKU DEVI 0507009WL133436 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 8998046574 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
76 MANPUR BH-07-009-004-04032900/2238
(Bhore) 		0507009000NRG24301120230769854 01/12/2023 MANOJ PRAJAPAT 0507009WL133416 MANOJ PRAJAPAT 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046599 MANOJ PRAJAPATH UCO BANK(607066)
77 MANPUR BH-07-009-004-04032900/6049
(Bhore) 		0507009000NRG24301120230769859 01/12/2023 Zalina khatoon 0507009WL133417 Zalina khatoon 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046606 ZALINA KHATOON BANK OF INDIA(508505)
78 MANPUR BH-07-009-004-04032900/6075
(Bhore) 		0507009000NRG24301120230769826 01/12/2023 Md Aslam 0507009WL133409 Md Aslam 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046597 MD ASLAM BANK OF INDIA(508505)
79 MANPUR BH-07-009-004-04032900/6079
(Bhore) 		0507009000NRG24301120230769832 01/12/2023 Rubaida Khatoon 0507009WL133410 Rubaida Khatoon 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046610 Mrs. RUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
80 MANPUR BH-07-009-004-04032900/6090
(Bhore) 		0507009000NRG24301120230769849 01/12/2023 Mustari khatoon 0507009WL133414 Mustari khatoon 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046609 MUSTARI KHATOON UCO BANK(607066)
81 MANPUR BH-07-009-004-04032900/6091
(Bhore) 		0507009000NRG24301120230769836 01/12/2023 Baby devi 0507009WL133411 Baby devi 00462 UCBA0001238 1824 1824 Processed 01/01/2024 8998046608 BABY DEVI UCO BANK(607066)
SubTotal 10944 10944
82 MANPUR BH-07-009-005-04033600/5122
(Sanaut) 		0507009000NRG24301120230769952 01/12/2023 RITA DEVI 0507009WL133437 RITA DEVI 00468 UBIN0530042 1824 1824 Processed 01/01/2024 8998046567 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_011223APB_FTO_703328 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 44688
2 MANPUR BH0507009_011223APB_FTO_703328 Bank of Baroda BARB0GAYAXX GAYA BRANCH 5244
3 MANPUR BH0507009_011223APB_FTO_703328 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 23484
4 MANPUR BH0507009_011223APB_FTO_703328 Canara Bank CNRB0005622 MANPUR 3648
5 MANPUR BH0507009_011223APB_FTO_703328 Central Bank Of India CBIN0281281 MANPUR GAYA 31008
6 MANPUR BH0507009_011223APB_FTO_703328 Punjab National Bank PUNB0162300 UPTHU 14592
7 MANPUR BH0507009_011223APB_FTO_703328 Punjab National Bank PUNB0168700 JAMHAITA 3420
8 MANPUR BH0507009_011223APB_FTO_703328 State Bank of India SBIN0005611 MANPUR 21888
9 MANPUR BH0507009_011223APB_FTO_703328 UCO Bank UCBA0001238 BUNIADGANJ 10944
10 MANPUR BH0507009_011223APB_FTO_703328 Union Bank of India UBIN0530042 GAYA 1824

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