Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:44 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_020723FTO_347683
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 MOHANPUR BH-07-017-002-04180900/1012
(Teshbar) 		0507017000NRG24300620230392897 02/07/2023 Sandeep Kumar 0507017WL049562 Sandeep Kumar 00354 PUNB0157100 3420 3420 Processed 30/08/2023 4962378041 Sandeep Kumar ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-002-04081600/539-A
(Teshbar) 		0507017000NRG24300620230396161 02/07/2023 kalwati devi 0507017WL049740 kalwati devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4962378044 kalwati devi ()
3 MOHANPUR BH-07-017-002-04180900/1558
(Teshbar) 		0507017000NRG24300620230392901 02/07/2023 GITA DEVI 0507017WL049562 GITA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4962378042 GITA DEVI ()
4 MOHANPUR BH-07-017-002-04211300/3413
(Teshbar) 		0507017000NRG24300620230392684 02/07/2023 Ranjan Kumar 0507017WL049539 Ranjan Kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4962378046 Ranjan Kumar ()
5 MOHANPUR BH-07-017-002-04211800/8050
(Teshbar) 		0507017000NRG24300620230396184 02/07/2023 Rudresh Kumar 0507017WL049740 Rudresh Kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4962378043 Rudresh Kumar ()
6 MOHANPUR BH-07-017-002-04231600/9964
(Teshbar) 		0507017000NRG24300620230396145 02/07/2023 lakhiya devi 0507017WL049739 lakhiya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4962378045 lakhiya devi ()
SubTotal 17100 17100
7 MOHANPUR BH-07-017-002-04180900/2180
(Teshbar) 		0507017000NRG24300620230392656 02/07/2023 RINKI KUMARI 0507017WL049539 RINKI KUMARI 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378051 MISS RINKI KUMARI ()
8 MOHANPUR BH-07-017-002-04180900/2181
(Teshbar) 		0507017000NRG24300620230392657 02/07/2023 PREM KUMAR BHARTI 0507017WL049539 PREM KUMAR BHARTI 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378050 MR PREM KUMAR BHARTI ()
9 MOHANPUR BH-07-017-002-04180900/2921
(Teshbar) 		0507017000NRG24300620230392921 02/07/2023 Rinku Kumari 0507017WL049562 Rinku Kumari 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378049 MRS RINKU KUMARI ()
10 MOHANPUR BH-07-017-002-04180900/7764
(Teshbar) 		0507017000NRG24300620230392676 02/07/2023 sona devi 0507017WL049539 sona devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378052 MRS SONA DEVI ()
11 MOHANPUR BH-07-017-002-04211300/2935
(Teshbar) 		0507017000NRG24300620230392683 02/07/2023 Rupa Devi 0507017WL049539 Rupa Devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378048 MRS RUPA DEVI ()
12 MOHANPUR BH-07-017-002-04212100/3797
(Teshbar) 		0507017000NRG24300620230396256 02/07/2023 nagiya devi 0507017WL049741 nagiya devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4962378047 MRS NAGIYA DEVI ()
SubTotal 20520 20520
13 MOHANPUR BH-07-017-002-04180900/7773
(Teshbar) 		0507017000NRG24300620230392947 02/07/2023 rajdev yadav 0507017WL049562 rajdev yadav 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962378040 rajdev yadav ()
SubTotal 3420 3420
14 MOHANPUR BH-07-017-002-04212100/6877
(Teshbar) 		0507017000NRG24300620230396273 02/07/2023 asha kumari 0507017WL049741 asha kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962378039 asha kumari ()
SubTotal 3420 3420
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_020723FTO_347683 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
2 MOHANPUR BH0507017_020723FTO_347683 Punjab National Bank PUNB0161600 ITWAN 17100
3 MOHANPUR BH0507017_020723FTO_347683 State Bank of India SBIN0002739 BODH GAYA 20520
4 MOHANPUR BH0507017_020723FTO_347683 India Post Payments Bank IPOS0000001 Gaya 3420
5 MOHANPUR BH0507017_020723FTO_347683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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