Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_140923APB_FTO_545132
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-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24140920230583575 14/09/2023 SUNAINA DEVI 0507009WL087958 SUNAINA DEVI 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756581 SUNAINA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/1234
(Nanauk) 		0507009000NRG24140920230583566 14/09/2023 KARA MANJHI 0507009WL087956 KARA MANJHI 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756582 KARA MANJHI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04032000/2114
(Nanauk) 		0507009000NRG24140920230583567 14/09/2023 Tatiri DEvi 0507009WL087956 Tatiri DEvi 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756577 TETRI DEVI W O RANJI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/2472
(Nanauk) 		0507009000NRG24140920230583586 14/09/2023 SADHNA DEVI 0507009WL087964 SADHNA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5810756634 SADHANA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04032000/3249
(Nanauk) 		0507009000NRG24140920230583560 14/09/2023 GEETA DEVI 0507009WL087955 GEETA DEVI 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756580 GEETADEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04032000/3250
(Nanauk) 		0507009000NRG24140920230583561 14/09/2023 SUMAN DEVI 0507009WL087955 SUMAN DEVI 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756578 SUMAN DEVI WO RAM JA BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04032000/3291
(Nanauk) 		0507009000NRG24140920230583563 14/09/2023 CHANDRA MANI DEVI 0507009WL087955 CHANDRA MANI DEVI 00045 BARB0ALIGAY 684 684 Processed 22/09/2023 5810756631 CHANDRA MANI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04031400/1188
(USRI) 		0507009000NRG24140920230583736 14/09/2023 SANTOSH KUMAR 0507009WL087994 SANTOSH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5810756627 SANTOSH KUMAR BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04031400/5210
(USRI) 		0507009000NRG24140920230583754 14/09/2023 REKHA DEVI 0507009WL087997 REKHA DEVI 00045 BARB0ALIGAY 2280 2280 Processed 22/09/2023 5810756583 REKHA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/2300
(USRI) 		0507009000NRG24140920230583759 14/09/2023 MUGESHVARI DEVI 0507009WL087998 MUGESHVARI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 22/09/2023 5810756566 MUGESVARI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4606
(USRI) 		0507009000NRG24140920230583751 14/09/2023 PUNAM DEVI 0507009WL087996 PUNAM DEVI 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5810756625 PUNAM DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4620
(USRI) 		0507009000NRG24140920230583752 14/09/2023 SHIBARTI DEVI 0507009WL087996 SHIBARTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 22/09/2023 5810756626 SHIBARTI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4771
(USRI) 		0507009000NRG24140920230583760 14/09/2023 RUNTI DEVI 0507009WL087998 RUNTI DEVI 00045 BARB0ALIGAY 2280 2280 Processed 22/09/2023 5810756585 RUNTI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/4772
(USRI) 		0507009000NRG24140920230583740 14/09/2023 BINITA KUMARI 0507009WL087994 BINITA KUMARI 00045 BARB0ALIGAY 2280 2280 Processed 22/09/2023 5810756584 Ms. Binita Kumari KUMARI INDIAN BANK(607105)
15 MANPUR BH-07-009-003-04032200/5066
(USRI) 		0507009000NRG24140920230583661 14/09/2023 SANJAY KUMAR 0507009WL087981 SANJAY KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5810756579 SANJAY KUMAR BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/5275
(USRI) 		0507009000NRG24140920230583746 14/09/2023 Parvati Devi 0507009WL087995 Parvati Devi 00045 BARB0ALIGAY 3420 3420 Processed 22/09/2023 5810756586 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 31464 31464
17 MANPUR BH-07-009-005-04031200/2008
(Sanaut) 		0507009000NRG24140920230583608 14/09/2023 Sulekha devi 0507009WL087969 Sulekha devi 00045 BARB0BUDHGE 1368 1368 Processed 22/09/2023 5810756622 SULEKHA KUMARI DO MAHESHDAS PUNJAB NATIONAL BANK(508568)
18 MANPUR BH-07-009-005-04031200/25
(Sanaut) 		0507009000NRG24140920230583614 14/09/2023 RUBI DEVI 0507009WL087970 RUBI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 22/09/2023 5810756593 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 MANPUR BH-07-009-005-04031200/6283
(Sanaut) 		0507009000NRG24140920230583618 14/09/2023 Guriya devi 0507009WL087970 Guriya devi 00045 BARB0BUDHGE 1368 1368 Processed 22/09/2023 5810756587 GUDIYA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-03979400/4559
(LAKHANPUR) 		0507009000NRG24140920230583551 14/09/2023 SANJEEV KUMAR 0507009WL087953 SANJEEV KUMAR 00045 BARB0BUDHGE 2052 2052 Processed 22/09/2023 5810756592 SANJEEV KUMAR BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04034200/4026
(LAKHANPUR) 		0507009000NRG24140920230583541 14/09/2023 KASIDA DEVI 0507009WL087951 KASIDA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 22/09/2023 5810756590 KASIDA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04034200/4152
(LAKHANPUR) 		0507009000NRG24140920230583553 14/09/2023 KOUSHLYA DEVI 0507009WL087953 KOUSHLYA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 22/09/2023 5810756623 KOUSHLYA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04034200/4309
(LAKHANPUR) 		0507009000NRG24140920230583554 14/09/2023 RESHMI DEVI 0507009WL087953 RESHMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 22/09/2023 5810756624 RESHMI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-04034200/4311
(LAKHANPUR) 		0507009000NRG24140920230583555 14/09/2023 SUNAINA DEVI 0507009WL087953 SUNAINA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 22/09/2023 5810756589 SUNAYANA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-04179030/4225
(LAKHANPUR) 		0507009000NRG24140920230583543 14/09/2023 AKSHAY KUMAR 0507009WL087951 AKSHAY KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 22/09/2023 5810756621 Mr. AKSHAY KUMAR CENTRAL BANK OF INDIA(607115)
26 MANPUR BH-07-009-009-04179030/4272
(LAKHANPUR) 		0507009000NRG24140920230583544 14/09/2023 RAMBATI DEVI 0507009WL087951 RAMBATI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 22/09/2023 5810756591 RAMAVATI DEVI BANK OF BARODA(606985)
SubTotal 20520 20520
27 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24140920230583562 14/09/2023 RATIYA DEVI 0507009WL087955 RATIYA DEVI 00045 BARB0MANPUR 684 684 Processed 22/09/2023 5810756628 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-003-03991200/4854
(USRI) 		0507009000NRG24140920230583729 14/09/2023 PINKI DEVI 0507009WL087993 PINKI DEVI 00045 BARB0MANPUR 2280 2280 Processed 22/09/2023 5810756629 PINKI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-003-04031400/4015
(USRI) 		0507009000NRG24140920230583747 14/09/2023 RAJO DEVI 0507009WL087996 RAJO DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756568 RAJO DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-003-04031400/4037
(USRI) 		0507009000NRG24140920230583737 14/09/2023 RINA DEVI 0507009WL087994 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756573 RINA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-003-04031400/4194
(USRI) 		0507009000NRG24140920230583744 14/09/2023 RADHA DEVI 0507009WL087995 RADHA DEVI 00045 BARB0MANPUR 1368 1368 Processed 22/09/2023 5810756564 RADHA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-003-04031400/4244
(USRI) 		0507009000NRG24140920230583730 14/09/2023 RINA DEVI 0507009WL087993 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756563 Rina Devi FINO PAYMENTS BANK LTD(608001)
33 MANPUR BH-07-009-003-04031400/4560
(USRI) 		0507009000NRG24140920230583738 14/09/2023 PRAMILA DEVI 0507009WL087994 PRAMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756572 PRARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-003-04031400/5086
(USRI) 		0507009000NRG24140920230583739 14/09/2023 BOMLI DEVI 0507009WL087994 BOMLI DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756562 BOMALIDEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-003-04031500/4521
(USRI) 		0507009000NRG24140920230583756 14/09/2023 NILAM KUMARI 0507009WL087997 NILAM KUMARI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756571 NILAM KUMARI BANK OF BARODA(606985)
36 MANPUR BH-07-009-003-04031500/4524
(USRI) 		0507009000NRG24140920230583757 14/09/2023 LALTI DEVI 0507009WL087997 LALTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756570 LALTI DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-003-04032200/4655
(USRI) 		0507009000NRG24140920230583659 14/09/2023 SUNITA DEVI 0507009WL087981 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756569 SUNITA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-04032200/4774
(USRI) 		0507009000NRG24140920230583733 14/09/2023 RENU DEVI 0507009WL087993 RENU DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756565 RENU DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-005-04031200/4481
(Sanaut) 		0507009000NRG24140920230583615 14/09/2023 Khushbu Devi 0507009WL087970 Khushbu Devi 00045 BARB0MANPUR 2508 2508 Processed 22/09/2023 5810756574 KHUSHBU DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-005-04031200/6126
(Sanaut) 		0507009000NRG24140920230583609 14/09/2023 RANJU DEVI 0507009WL087969 RANJU DEVI 00045 BARB0MANPUR 1368 1368 Processed 22/09/2023 5810756575 RANJU DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-005-04031200/6263
(Sanaut) 		0507009000NRG24140920230583640 14/09/2023 SABUJA DEVI 0507009WL087975 SABUJA DEVI 00045 BARB0MANPUR 1368 1368 Processed 22/09/2023 5810756633 SABUJA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-005-04032400/6087
(Sanaut) 		0507009000NRG24140920230583643 14/09/2023 BERTI DEVI 0507009WL087975 BERTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 22/09/2023 5810756567 BARTI DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-009-04033900/4071
(LAKHANPUR) 		0507009000NRG24140920230583552 14/09/2023 URMILA DEVI 0507009WL087953 URMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 22/09/2023 5810756588 URMILA DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-012-04035200/3978
(Sohaipur) 		0507009000NRG24140920230583644 14/09/2023 PINKI KUMARI 0507009WL087976 PINKI KUMARI 00045 BARB0MANPUR 456 456 Processed 22/09/2023 5810756630 PINKY KUMARI BANK OF BARODA(606985)
45 MANPUR BH-07-009-012-04035200/3991
(Sohaipur) 		0507009000NRG24140920230583645 14/09/2023 JOYTI DEVI 0507009WL087976 JOYTI DEVI 00045 BARB0MANPUR 456 456 Processed 22/09/2023 5810756632 JOYTI DEVI BANK OF BARODA(606985)
SubTotal 46512 46512
46 MANPUR BH-07-009-009-03979400/4560
(LAKHANPUR) 		0507009000NRG24140920230583540 14/09/2023 MONI DEVI 0507009WL087951 MONI DEVI 00078 CNRB0005622 2280 2280 Processed 22/09/2023 5810756611 MONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
47 MANPUR BH-07-009-005-04031200/6164
(Sanaut) 		0507009000NRG24140920230583616 14/09/2023 GUDDI DEVI 0507009WL087970 GUDDI DEVI 00089 CBIN0281281 1140 1140 Processed 22/09/2023 5810756609 GUDADI DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-005-04031200/6237
(Sanaut) 		0507009000NRG24140920230583610 14/09/2023 Gangiya devi 0507009WL087969 Gangiya devi 00089 CBIN0281281 1368 1368 Processed 22/09/2023 5810756602 Mrs. SOHAGI DEVI CENTRAL BANK OF INDIA(607115)
49 MANPUR BH-07-009-005-04031200/6250
(Sanaut) 		0507009000NRG24140920230583611 14/09/2023 DAULTI DEVI 0507009WL087969 DAULTI DEVI 00089 CBIN0281281 1140 1140 Processed 22/09/2023 5810756610 DAULTI DEVI PUNJAB NATIONAL BANK(508568)
50 MANPUR BH-07-009-005-04031200/6265
(Sanaut) 		0507009000NRG24140920230583641 14/09/2023 SUMITRA DEVI 0507009WL087975 SUMITRA DEVI 00089 CBIN0281281 1596 1596 Processed 22/09/2023 5810756601 PARAS GIRI BANK OF BARODA(606985)
SubTotal 5244 5244
51 MANPUR BH-07-009-005-04031200/6262
(Sanaut) 		0507009000NRG24140920230583612 14/09/2023 LALITA DEVI 0507009WL087969 LALITA DEVI 00354 PUNB0586000 1596 1596 Processed 22/09/2023 5810756612 LALTI DEVI WO RAMSWRUP MANJHI PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-011-04037000/3516
(Bhadeja) 		0507009000NRG24140920230583538 14/09/2023 GULABI DEVI 0507009WL087950 GULABI DEVI 00354 PUNB0586000 1824 1824 Processed 22/09/2023 5810756613 GULABI DEVI W/O POPAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
53 MANPUR BH-07-009-011-04037100/4610
(Bhadeja) 		0507009000NRG24140920230583539 14/09/2023 SAMFUL DEVI 0507009WL087950 SAMFUL DEVI 00415 SBIN0002739 3192 3192 Processed 22/09/2023 5810756598 SAMFUL DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
54 MANPUR BH-07-009-003-03991200/2813
(USRI) 		0507009000NRG24140920230583753 14/09/2023 URMILA DEVI 0507009WL087997 URMILA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756597 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-003-03991200/5265
(USRI) 		0507009000NRG24140920230583735 14/09/2023 Sikandar Kumar 0507009WL087994 Sikandar Kumar 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756607 MR SIKANDRA KUMAR STATE BANK OF INDIA(508548)
56 MANPUR BH-07-009-003-04031400/4115
(USRI) 		0507009000NRG24140920230583741 14/09/2023 RITA DEVI 0507009WL087995 RITA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756603 MR RITA DEVI STATE BANK OF INDIA(508548)
57 MANPUR BH-07-009-003-04031400/5109
(USRI) 		0507009000NRG24140920230583732 14/09/2023 PANPATI DEVI 0507009WL087993 PANPATI DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756606 MR PANPATI DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-003-04031400/5214
(USRI) 		0507009000NRG24140920230583748 14/09/2023 SAVITA DEVI 0507009WL087996 SAVITA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756608 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
59 MANPUR BH-07-009-003-04031500/4510
(USRI) 		0507009000NRG24140920230583755 14/09/2023 CHINTA DEVI 0507009WL087997 CHINTA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756596 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 MANPUR BH-07-009-003-04031800/4827
(USRI) 		0507009000NRG24140920230583758 14/09/2023 SUNITA DEVI 0507009WL087997 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756599 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 MANPUR BH-07-009-003-04032200/4309
(USRI) 		0507009000NRG24140920230583750 14/09/2023 RAMARATI DEVI 0507009WL087996 RAMARATI DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756600 Mrs. RAMRATI DEVI INDIAN BANK(607105)
62 MANPUR BH-07-009-003-04032200/5009
(USRI) 		0507009000NRG24140920230583734 14/09/2023 LALTI DEVI 0507009WL087993 LALTI DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756605 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-005-04031200/6293
(Sanaut) 		0507009000NRG24140920230583619 14/09/2023 Vidhni Devi 0507009WL087970 Vidhni Devi 00415 SBIN0005611 1368 1368 Processed 22/09/2023 5810756595 MRS VIDHNI DEVI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-008-04036700/1944
(Nauranga) 		0507009000NRG24140920230583600 14/09/2023 SAVITRI DEVI 0507009WL087967 SAVITRI DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756620 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANPUR BH-07-009-008-04036700/2116
(Nauranga) 		0507009000NRG24140920230583601 14/09/2023 SUNITA DEVI 0507009WL087967 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 22/09/2023 5810756604 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
66 MANPUR BH-07-009-003-04031400/4140
(USRI) 		0507009000NRG24140920230583742 14/09/2023 RIBHA DEVI 0507009WL087995 RIBHA DEVI 00462 UCBA0001238 3420 3420 Processed 22/09/2023 5810756576 RIMA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
67 MANPUR BH-07-009-005-04031200/6276
(Sanaut) 		0507009000NRG24140920230583613 14/09/2023 Aditya Kumar 0507009WL087969 Aditya Kumar 00468 UBIN0530042 1140 1140 Processed 22/09/2023 5810756594 MR ADITYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1140 1140
68 MANPUR BH-07-009-001-04030000/412-A
(Nanauk) 		0507009000NRG24140920230583587 14/09/2023 URMILA DEVI 0507009WL087965 URMILA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 22/09/2023 5810756619 URMILA DEVI W/O GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
69 MANPUR BH-07-009-003-04031400/4094
(USRI) 		0507009000NRG24140920230583657 14/09/2023 GIRJA DEVI 0507009WL087981 GIRJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 22/09/2023 5810756615 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-003-04032200/4056
(USRI) 		0507009000NRG24140920230583749 14/09/2023 PRATIMA KUMARI 0507009WL087996 PRATIMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5810756614 PRATIMA KUMARI W/O SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 MANPUR BH-07-009-008-04036700/2214
(Nauranga) 		0507009000NRG24140920230583602 14/09/2023 JASAV DEVI 0507009WL087967 JASAV DEVI 00696 PUNB0MBGB06 3420 3420 Processed 22/09/2023 5810756618 JASAV DEVI W/O PAPPU DAS MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-008-04036800/4318
(Nauranga) 		0507009000NRG24140920230583604 14/09/2023 SHABANA KHATOON 0507009WL087967 SHABANA KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 22/09/2023 5810756617 SHABANA KHATOON W/O MOHAMMAD KASIM MADYA BIHAR GRAMIN BANK(607136)
73 MANPUR BH-07-009-008-04036960/3975
(Nauranga) 		0507009000NRG24140920230583593 14/09/2023 SANU KUMAR 0507009WL087966 SANU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5810756616 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
Total 171228 171228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_140923APB_FTO_545132 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 31464
2 MANPUR BH0507009_140923APB_FTO_545132 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 20520
3 MANPUR BH0507009_140923APB_FTO_545132 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 46512
4 MANPUR BH0507009_140923APB_FTO_545132 Canara Bank CNRB0005622 MANPUR 2280
5 MANPUR BH0507009_140923APB_FTO_545132 Central Bank Of India CBIN0281281 MANPUR GAYA 5244
6 MANPUR BH0507009_140923APB_FTO_545132 Punjab National Bank PUNB0586000 Bhusunda 3420
7 MANPUR BH0507009_140923APB_FTO_545132 State Bank of India SBIN0002739 BODH GAYA 3192
8 MANPUR BH0507009_140923APB_FTO_545132 State Bank of India SBIN0005611 MANPUR 38988
9 MANPUR BH0507009_140923APB_FTO_545132 UCO Bank UCBA0001238 BUNIADGANJ 3420
10 MANPUR BH0507009_140923APB_FTO_545132 Union Bank of India UBIN0530042 GAYA 1140
11 MANPUR BH0507009_140923APB_FTO_545132 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
12 MANPUR BH0507009_140923APB_FTO_545132 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 9348
13 MANPUR BH0507009_140923APB_FTO_545132 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2280

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