Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_300623FTO_339819
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-07-017-009-04218500/2361
(Ladu) 		0507017000NRG24300620230394321 30/06/2023 PRAMILA DEVI 0507017WL0049646 PRAMILA DEVI 00048 BKID0004489 3648 3648 Processed 30/08/2023 4960826657 PRAMILA DEVI ()
2 MOHANPUR BH-07-017-009-04218500/3859
(Ladu) 		0507017000NRG24300620230394319 30/06/2023 SARITA DEVI 0507017WL0049646 SARITA DEVI 00048 BKID0004489 3648 3648 Processed 30/08/2023 4960826658 SARITA DEVI ()
SubTotal 7296 7296
3 MOHANPUR BH-07-017-010-04221400/1145
(Bumuar) 		0507017000NRG24240620230346799 30/06/2023 dropadi devi 0507017WL0045362 dropadi devi 00165 IBKL0000414 3192 3192 Rejected 30/08/2023 4960826695 No Such Account
4 MOHANPUR BH-07-017-010-04221400/1145
(Bumuar) 		0507017000NRG24150520230127015 30/06/2023 dropadi devi 0507017WL0020007 dropadi devi 00165 IBKL0000414 3648 3648 Rejected 30/08/2023 4960826696 No Such Account
5 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24150520230127011 30/06/2023 SANJAY BHUIYAN 0507017WL0020006 SANJAY BHUIYAN 00165 IBKL0000414 3420 3420 Rejected 30/08/2023 4960826660 No Such Account
SubTotal 10260 10260
6 MOHANPUR BH-07-017-014-04222200/40667
(Bagula) 		0507017000NRG24210620230321193 30/06/2023 Shabana Praween 0507017WL0043420 Shabana Praween 00354 PUNB0120500 2736 2736 Processed 30/08/2023 4960826675 Shabana Praween ()
7 MOHANPUR BH-07-017-014-04222200/40667
(Bagula) 		0507017000NRG24210620230321192 30/06/2023 Shabana Praween 0507017WL0043420 Shabana Praween 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4960826674 Shabana Praween ()
8 MOHANPUR BH-07-017-014-04222400/2647
(Bagula) 		0507017000NRG24280620230374196 30/06/2023 MANWA DEVI 0507017WL0047904 MANWA DEVI 00354 PUNB0120500 1140 1140 Processed 30/08/2023 4960826676 MANWA DEVI ()
SubTotal 7296 7296
9 MOHANPUR BH-07-017-015-04223700/2800
(Gopal Keda) 		0507017000NRG24240620230346476 30/06/2023 RUMI KUMARI 0507017WL0045344 RUMI KUMARI 00354 PUNB0131300 2280 2280 Processed 30/08/2023 4960826677 RUMI KUMARI ()
SubTotal 2280 2280
10 MOHANPUR BH-07-017-002-04081600/3150
(Teshbar) 		0507017000NRG24240620230347590 30/06/2023 MINA DEVI 0507017WL0045428 MINA DEVI 00354 PUNB0161600 2964 2964 Processed 30/08/2023 4960826678 MINA DEVI ()
SubTotal 2964 2964
11 MOHANPUR BH-07-017-018-04233000/147
(Ambatari) 		0507017000NRG24200620230319318 30/06/2023 rina devi 0507017WL0043283 rina devi 00354 PUNB0168700 3420 3420 Processed 30/08/2023 4960826691 rina devi ()
SubTotal 3420 3420
12 MOHANPUR BH-07-017-017-04227800/3630
(Kewla) 		0507017000NRG24280620230372008 30/06/2023 dippu kumar 0507017WL0047764 dippu kumar 00354 PUNB0178900 2736 2736 Processed 30/08/2023 4960826679 dippu kumar ()
SubTotal 2736 2736
13 MOHANPUR BH-07-017-003-04212500/4131
(Dema) 		0507017000NRG24300620230394365 30/06/2023 ARTI KUMARI 0507017WL0049647 ARTI KUMARI 00354 PUNB0282400 3420 3420 Processed 30/08/2023 4960826680 ARTI KUMARI ()
SubTotal 3420 3420
14 MOHANPUR BH-07-017-009-04218500/3554
(Ladu) 		0507017000NRG24300620230394318 30/06/2023 amarjt kumar 0507017WL0049646 amarjt kumar 00354 PUNB0492200 3648 3648 Processed 30/08/2023 4960826681 amarjt kumar ()
SubTotal 3648 3648
15 MOHANPUR BH-07-017-007-04226900/5843
(Siriawan) 		0507017000NRG24240620230348716 30/06/2023 HIRAMAN DAS 0507017WL0045577 HIRAMAN DAS 00415 SBIN0002739 3192 3192 Processed 30/08/2023 4960826689 MR HIRAMAN RAVIDAS ()
16 MOHANPUR BH-07-017-007-04226900/5843
(Siriawan) 		0507017000NRG24240620230348715 30/06/2023 HIRAMAN DAS 0507017WL0045577 HIRAMAN DAS 00415 SBIN0002739 3648 3648 Processed 30/08/2023 4960826688 MR HIRAMAN RAVIDAS ()
SubTotal 6840 6840
17 MOHANPUR BH-07-017-010-04221400/3721
(Bumuar) 		0507017000NRG24150520230127016 30/06/2023 shanti devi 0507017WL0020007 shanti devi 00688 FINO0001220 3648 3648 Processed 30/08/2023 4960826659 shanti devi ()
SubTotal 3648 3648
18 MOHANPUR BH-07-017-002-04231600/3405
(Teshbar) 		0507017000NRG24240620230347589 30/06/2023 rina devi 0507017WL0045428 rina devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826663 rina devi ()
19 MOHANPUR BH-07-017-003-04212500/116-A
(Dema) 		0507017000NRG24260620230353673 30/06/2023 SUMAN DAS 0507017WL0046076 SUMAN DAS 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4960826673 No Such Account
20 MOHANPUR BH-07-017-004-04213600/2817
(Matihani) 		0507017000NRG24260620230356030 30/06/2023 shahida khatoon 0507017WL0046299 shahida khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826668 shahida khatoon ()
21 MOHANPUR BH-07-017-004-04213600/5887
(Matihani) 		0507017000NRG24260620230356023 30/06/2023 MANJU DEVI 0507017WL0046297 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826669 MANJU DEVI ()
22 MOHANPUR BH-07-017-004-04213600/5887
(Matihani) 		0507017000NRG24260620230356022 30/06/2023 MANJU DEVI 0507017WL0046297 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960826670 MANJU DEVI ()
23 MOHANPUR BH-07-017-006-04014600/4085
(Lakhaipur) 		0507017000NRG24280620230369231 30/06/2023 runa devi 0507017WL0047476 runa devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826665 runa devi ()
24 MOHANPUR BH-07-017-006-04014600/4085
(Lakhaipur) 		0507017000NRG24280620230369239 30/06/2023 runa devi 0507017WL0047476 runa devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826667 runa devi ()
25 MOHANPUR BH-07-017-006-04014600/4085
(Lakhaipur) 		0507017000NRG24280620230369236 30/06/2023 runa devi 0507017WL0047476 runa devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960826666 runa devi ()
26 MOHANPUR BH-07-017-006-04087500/507-A
(Lakhaipur) 		0507017000NRG24280620230369238 30/06/2023 RAMOTAR BHUIYA 0507017WL0047476 RAMOTAR BHUIYA 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4960826692 RAMOTAR BHUIYA ()
27 MOHANPUR BH-07-017-006-04087500/507-A
(Lakhaipur) 		0507017000NRG24280620230369237 30/06/2023 RAMOTAR BHUIYA 0507017WL0047476 RAMOTAR BHUIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960826693 RAMOTAR BHUIYA ()
28 MOHANPUR BH-07-017-006-04232100/2507
(Lakhaipur) 		0507017000NRG24280620230369235 30/06/2023 karu manjhi 0507017WL0047476 karu manjhi 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4960826671 No Such Account
29 MOHANPUR BH-07-017-006-04232100/2507
(Lakhaipur) 		0507017000NRG24280620230369234 30/06/2023 karu manjhi 0507017WL0047476 karu manjhi 00691 IPOS0000001 1140 1140 Rejected 30/08/2023 4960826672 No Such Account
30 MOHANPUR BH-07-017-007-04226500/3069
(Siriawan) 		0507017000NRG24240620230347742 30/06/2023 Ramanand yadav 0507017WL0045459 Ramanand yadav 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960826661 Ramanand yadav ()
31 MOHANPUR BH-07-017-007-04226500/4979
(Siriawan) 		0507017000NRG24240620230347743 30/06/2023 ARJUN MANJHI 0507017WL0045459 ARJUN MANJHI 00691 IPOS0000001 684 684 Processed 30/08/2023 4960826662 ARJUN MANJHI ()
32 MOHANPUR BH-07-017-011-04216600/2620
(Dharhara) 		0507017000NRG24280620230371941 30/06/2023 Kamla Devi 0507017WL0047748 Kamla Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960826664 Kamla Devi ()
33 MOHANPUR BH-07-017-015-04223700/4318
(Gopal Keda) 		0507017000NRG24150520230127019 30/06/2023 Kiran Devi 0507017WL0020009 Kiran Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960826694 Kiran Devi ()
SubTotal 45600 45600
34 MOHANPUR BH-07-017-001-04231700/2348
(Guriawan) 		0507017000NRG24210620230321218 30/06/2023 ASHA DEVI 0507017WL0043424 ASHA DEVI 00696 PUNB0MBGB06 2052 2052 Rejected 30/08/2023 4960826682 No Such Account
35 MOHANPUR BH-07-017-006-04014600/3848
(Lakhaipur) 		0507017000NRG24280620230369233 30/06/2023 Tabasum bano 0507017WL0047476 Tabasum bano 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960826684 Tabasum bano ()
36 MOHANPUR BH-07-017-006-04228400/654
(Lakhaipur) 		0507017000NRG24280620230369232 30/06/2023 SUNITA DEVI 0507017WL0047476 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960826690 SUNITA DEVI ()
37 MOHANPUR BH-07-017-007-04120400/573-A
(Siriawan) 		0507017000NRG24280620230370500 30/06/2023 SARASHWATI DEVI 0507017WL0047586 SARASHWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960826685 SARASHWATI DEVI ()
38 MOHANPUR BH-07-017-011-04216600/4162
(Dharhara) 		0507017000NRG24150520230127017 30/06/2023 Bindu Bhuiya 0507017WL0020008 Bindu Bhuiya 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960826686 Bindu Bhuiya ()
39 MOHANPUR BH-07-017-011-04217200/7217
(Dharhara) 		0507017000NRG24150520230127018 30/06/2023 Anu Devi 0507017WL0020008 Anu Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4960826687 Anu Devi ()
40 MOHANPUR BH-07-017-015-04223900/4240
(Gopal Keda) 		0507017000NRG24240620230346478 30/06/2023 NANDKISHOR KUMAR 0507017WL0045344 NANDKISHOR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960826683 NANDKISHOR KUMAR ()
SubTotal 20064 20064
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_300623FTO_339819 Bank of India BKID0004489 KOSHILA 7296
2 MOHANPUR BH0507017_300623FTO_339819 IDBI Bank IBKL0000414 GAYA 10260
3 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0120500 BARACHHATI 7296
4 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0131300 BHALUA 2280
5 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0161600 ITWAN 2964
6 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0168700 JAMHAITA 3420
7 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0178900 AMBATARI 2736
8 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0282400 KURMAWAN 3420
9 MOHANPUR BH0507017_300623FTO_339819 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 3648
10 MOHANPUR BH0507017_300623FTO_339819 State Bank of India SBIN0002739 BODH GAYA 6840
11 MOHANPUR BH0507017_300623FTO_339819 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648
12 MOHANPUR BH0507017_300623FTO_339819 India Post Payments Bank IPOS0000001 Gaya 45600
13 MOHANPUR BH0507017_300623FTO_339819 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 3192
14 MOHANPUR BH0507017_300623FTO_339819 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 6840
15 MOHANPUR BH0507017_300623FTO_339819 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 10032

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