Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_070523FTO_118273
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-07-017-003-04212400/4053
(Dema) 		0507017000NRG24060520230087492 07/05/2023 sushama kumari 0507017WL014497 sushama kumari 00048 BKID0004489 3420 3420 Processed 12/05/2023 1482488463 sushama kumari ()
2 MOHANPUR BH-07-017-003-04212400/465
(Dema) 		0507017000NRG24060520230087494 07/05/2023 malti devi 0507017WL014497 malti devi 00048 BKID0004489 3420 3420 Processed 12/05/2023 1482488464 malti devi ()
SubTotal 6840 6840
3 MOHANPUR BH-07-017-007-04226900/5857
(Siriawan) 		0507017000NRG24070520230096692 07/05/2023 sugiya devi 0507017WL015786 sugiya devi 00165 IBKL0000414 3192 3192 Rejected 12/05/2023 1482488461 No Such Account
4 MOHANPUR BH-07-017-013-04220800/3066
(Sinduar) 		0507017000NRG24070520230096533 07/05/2023 RINA DEVI 0507017WL015764 RINA DEVI 00165 IBKL0000414 3420 3420 Rejected 12/05/2023 1482488465 No Such Account
SubTotal 6612 6612
5 MOHANPUR BH-07-017-016-04139400/6499
(Amkola) 		0507017000NRG24070520230096758 07/05/2023 RAMBALI PASWAN 0507017WL015797 RAMBALI PASWAN 00354 PUNB0131300 2052 2052 Processed 13/05/2023 1482488460 RAMBALI PASWAN ()
SubTotal 2052 2052
6 MOHANPUR BH-07-017-003-04213300/5499
(Dema) 		0507017000NRG24060520230087484 07/05/2023 kapurwa devi 0507017WL014495 kapurwa devi 00354 PUNB0161600 3420 3420 Processed 13/05/2023 1482488466 kapurwa devi ()
7 MOHANPUR BH-07-017-006-04226700/1994
(Lakhaipur) 		0507017000NRG24070520230096286 07/05/2023 Manoj Ravidas 0507017WL015734 Manoj Ravidas 00354 PUNB0161600 3420 3420 Processed 13/05/2023 1482488459 Manoj Ravidas ()
8 MOHANPUR BH-07-017-006-04227200/4519
(Lakhaipur) 		0507017000NRG24070520230096265 07/05/2023 kameshwar bhuiyan 0507017WL015730 kameshwar bhuiyan 00354 PUNB0161600 3420 3420 Processed 13/05/2023 1482488458 kameshwar bhuiyan ()
9 MOHANPUR BH-07-017-006-04228300/3451
(Lakhaipur) 		0507017000NRG24070520230096313 07/05/2023 jivlal yadav 0507017WL015738 jivlal yadav 00354 PUNB0161600 3420 3420 Processed 13/05/2023 1482488467 jivlal yadav ()
SubTotal 13680 13680
10 MOHANPUR BH-07-017-005-04014400/3003
(Erki) 		0507017000NRG24070520230096230 07/05/2023 santosh mistri 0507017WL015723 santosh mistri 00354 PUNB0168700 3420 3420 Processed 13/05/2023 1482488468 santosh mistri ()
11 MOHANPUR BH-07-017-006-04014600/3852
(Lakhaipur) 		0507017000NRG24040520230080611 07/05/2023 Jhira mahto 0507017WL013330 Jhira mahto 00354 PUNB0168700 3420 3420 Processed 13/05/2023 1482488457 Jhira mahto ()
SubTotal 6840 6840
12 MOHANPUR BH-07-017-016-04233800/5804
(Amkola) 		0507017000NRG24070520230096763 07/05/2023 vimala devi 0507017WL015798 vimala devi 00354 PUNB0178900 3420 3420 Processed 13/05/2023 1482488456 vimala devi ()
SubTotal 3420 3420
13 MOHANPUR BH-07-017-003-04212500/4123
(Dema) 		0507017000NRG24060520230087502 07/05/2023 puja kumari 0507017WL014498 puja kumari 00354 PUNB0196510 3420 3420 Processed 13/05/2023 1482488469 puja kumari ()
SubTotal 3420 3420
14 MOHANPUR BH-07-017-013-04196300/2104
(Sinduar) 		0507017000NRG24070520230096493 07/05/2023 SANGEETA DEVI 0507017WL015757 SANGEETA DEVI 00354 PUNB0274500 3420 3420 Processed 13/05/2023 1482488455 SANGEETA DEVI ()
SubTotal 3420 3420
15 MOHANPUR BH-07-017-003-04213200/2562
(Dema) 		0507017000NRG24060520230087478 07/05/2023 puniya devi 0507017WL014494 puniya devi 00415 SBIN0002739 912 912 Processed 12/05/2023 1482488479 MRS PUNIYA DEVI ()
SubTotal 912 912
16 MOHANPUR BH-07-017-010-04220000/5566
(Bumuar) 		0507017000NRG24060520230093337 07/05/2023 parmod kumar 0507017WL015320 parmod kumar 00415 SBIN0009618 3420 3420 Processed 12/05/2023 1482488481 MRS LALTI DEVI ()
17 MOHANPUR BH-07-017-013-04196300/3741
(Sinduar) 		0507017000NRG24070520230096494 07/05/2023 hemanti devi 0507017WL015757 hemanti devi 00415 SBIN0009618 3420 3420 Processed 12/05/2023 1482488480 MRS HEMANTI DEVI ()
SubTotal 6840 6840
18 MOHANPUR BH-07-017-012-04225500/1024
(Musaila) 		0507017000NRG24070520230096446 07/05/2023 Devanti Devi 0507017WL015750 Devanti Devi 00415 SBIN0014317 3420 3420 Processed 12/05/2023 1482488492 MISS DEMANTI DEVI ()
19 MOHANPUR BH-07-017-012-04225600/4208
(Musaila) 		0507017000NRG24070520230096469 07/05/2023 Mokhatar Miyan 0507017WL015753 Mokhatar Miyan 00415 SBIN0014317 3420 3420 Processed 12/05/2023 1482488482 MR MOKHTAR MIYA ()
SubTotal 6840 6840
20 MOHANPUR BH-07-017-006-04226700/1027
(Lakhaipur) 		0507017000NRG24070520230096291 07/05/2023 Upendra Das 0507017WL015735 Upendra Das 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488489 MS BABY DEVI ()
21 MOHANPUR BH-07-017-006-04226700/1061
(Lakhaipur) 		0507017000NRG24070520230096284 07/05/2023 Meena Devi 0507017WL015734 Meena Devi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488488 MS MINA DEVI ()
22 MOHANPUR BH-07-017-006-04226700/1930
(Lakhaipur) 		0507017000NRG24070520230096266 07/05/2023 RAJMANTIYA DEVI 0507017WL015731 RAJMANTIYA DEVI 00415 SBIN0014323 2280 2280 Processed 12/05/2023 1482488491 MS RAJAMANTI DEVI ()
23 MOHANPUR BH-07-017-006-04226700/2569
(Lakhaipur) 		0507017000NRG24070520230096299 07/05/2023 Suresh Manjhi 0507017WL015736 Suresh Manjhi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488487 MS SONAWA DEVI ()
24 MOHANPUR BH-07-017-006-04226700/2601
(Lakhaipur) 		0507017000NRG24070520230096306 07/05/2023 Bandhu Manjhi 0507017WL015737 Bandhu Manjhi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488483 MISS SONIYA DEVI ()
25 MOHANPUR BH-07-017-006-04226700/4224
(Lakhaipur) 		0507017000NRG24070520230096302 07/05/2023 Shankar Ravidas 0507017WL015736 Shankar Ravidas 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488485 MS PRATIMA DEVI ()
26 MOHANPUR BH-07-017-006-04227100/3269
(Lakhaipur) 		0507017000NRG24070520230096274 07/05/2023 Rajkumar Manjhi 0507017WL015732 Rajkumar Manjhi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488484 MS URMILA DEVI ()
27 MOHANPUR BH-07-017-006-04227100/3270
(Lakhaipur) 		0507017000NRG24070520230096275 07/05/2023 Jitendar Manjhi 0507017WL015732 Jitendar Manjhi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488486 MS KAJAL DEVI ()
28 MOHANPUR BH-07-017-006-04228300/4525
(Lakhaipur) 		0507017000NRG24070520230096277 07/05/2023 Arti Devi 0507017WL015732 Arti Devi 00415 SBIN0014323 1368 1368 Processed 12/05/2023 1482488490 MS ARTI KUMARI ()
29 MOHANPUR BH-07-017-016-04233800/6202
(Amkola) 		0507017000NRG24070520230096765 07/05/2023 gita devi 0507017WL015798 gita devi 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1482488462 MS GITA DEVI ()
SubTotal 31008 31008
30 MOHANPUR BH-07-017-006-04226700/1070
(Lakhaipur) 		0507017000NRG24070520230096292 07/05/2023 Jitendra Ravidas 0507017WL015735 Jitendra Ravidas 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488470 Jitendra Ravidas ()
31 MOHANPUR BH-07-017-006-04226700/2090
(Lakhaipur) 		0507017000NRG24070520230096293 07/05/2023 Nagendra Das 0507017WL015735 Nagendra Das 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488473 Nagendra Das ()
32 MOHANPUR BH-07-017-006-04226700/2414
(Lakhaipur) 		0507017000NRG24070520230096305 07/05/2023 Md Mahbub 0507017WL015737 Md Mahbub 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1482488476 Md Mahbub ()
33 MOHANPUR BH-07-017-006-04226700/3204
(Lakhaipur) 		0507017000NRG24070520230096272 07/05/2023 Sunil Kumar Vupta 0507017WL015732 Sunil Kumar Vupta 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488471 Sunil Kumar Vupta ()
34 MOHANPUR BH-07-017-006-04226700/4212
(Lakhaipur) 		0507017000NRG24070520230096295 07/05/2023 Dinesh Kumar Das 0507017WL015735 Dinesh Kumar Das 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488472 Dinesh Kumar Das ()
35 MOHANPUR BH-07-017-006-04226700/4240
(Lakhaipur) 		0507017000NRG24070520230096290 07/05/2023 Subodh Ravidas 0507017WL015734 Subodh Ravidas 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488474 Subodh Ravidas ()
36 MOHANPUR BH-07-017-006-04227100/3263
(Lakhaipur) 		0507017000NRG24070520230096280 07/05/2023 Pappu Manjhi 0507017WL015733 Pappu Manjhi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488475 Pappu Manjhi ()
37 MOHANPUR BH-07-017-009-04143400/5120
(Ladu) 		0507017000NRG24040520230077129 07/05/2023 rekha devi 0507017WL012873 rekha devi 00696 PUNB0MBGB06 3420 3420 Rejected 12/05/2023 1482488478 No Such Account
38 MOHANPUR BH-07-017-009-04218500/3579
(Ladu) 		0507017000NRG24040520230077131 07/05/2023 pramila devi 0507017WL012873 pramila devi 00696 PUNB0MBGB06 3420 3420 Rejected 12/05/2023 1482488477 No Such Account
39 MOHANPUR BH-07-017-013-04216900/2690
(Sinduar) 		0507017000NRG24070520230096513 07/05/2023 punam kumari 0507017WL015760 punam kumari 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482488493 punam kumari ()
SubTotal 32148 32148
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_070523FTO_118273 Bank of India BKID0004489 KOSHILA 6840
2 MOHANPUR BH0507017_070523FTO_118273 IDBI Bank IBKL0000414 GAYA 6612
3 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0131300 BHALUA 2052
4 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0161600 ITWAN 13680
5 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0168700 JAMHAITA 6840
6 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0178900 AMBATARI 3420
7 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0196510 Bodhgaya 3420
8 MOHANPUR BH0507017_070523FTO_118273 Punjab National Bank PUNB0274500 TILAIYA 3420
9 MOHANPUR BH0507017_070523FTO_118273 State Bank of India SBIN0002739 BODH GAYA 912
10 MOHANPUR BH0507017_070523FTO_118273 State Bank of India SBIN0009618 BUMUAR 6840
11 MOHANPUR BH0507017_070523FTO_118273 State Bank of India SBIN0014317 BARACHATTI, GAYA 6840
12 MOHANPUR BH0507017_070523FTO_118273 State Bank of India SBIN0014323 FATEHPUR 31008
13 MOHANPUR BH0507017_070523FTO_118273 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 3420
14 MOHANPUR BH0507017_070523FTO_118273 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 21888
15 MOHANPUR BH0507017_070523FTO_118273 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 6840

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