Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_170523APB_FTO_151844
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 MOHAN PUR BH-18-010-004-02089000/1979
(DASHAHARA) 		0518010000NRG24170520230074830 17/05/2023 INDRA KUMAR 0518010WL010560 INDRA KUMAR 00089 CBIN0284795 2964 2964 Processed 20/05/2023 1753520699 Mr. INDRA KUMAR CENTRAL BANK OF INDIA(607115)
2 MOHAN PUR BH-18-010-004-02089000/2696
(DASHAHARA) 		0518010000NRG24170520230074834 17/05/2023 deepak kumar 0518010WL010560 deepak kumar 00089 CBIN0284795 2964 2964 Processed 20/05/2023 1753520695 DEEPAK KUMAR BANK OF BARODA(606985)
3 MOHAN PUR BH-18-010-004-02089000/2800
(DASHAHARA) 		0518010000NRG24170520230074836 17/05/2023 ANIL KUMAR 0518010WL010560 ANIL KUMAR 00089 CBIN0284795 2964 2964 Processed 20/05/2023 1753520698 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
4 MOHAN PUR BH-18-010-004-02089000/4157
(DASHAHARA) 		0518010000NRG24170520230074851 17/05/2023 daulat devi 0518010WL010560 daulat devi 00089 CBIN0284795 2964 2964 Processed 20/05/2023 1753520707 Mrs. DAULAT DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
5 MOHAN PUR BH-18-010-004-02089000/2805
(DASHAHARA) 		0518010000NRG24170520230074839 17/05/2023 RAMSIKIL RAY 0518010WL010560 RAMSIKIL RAY 00176 IDIB000P194 2964 2964 Processed 20/05/2023 1753520712 Mr. RAMSIKIL RAY INDIAN BANK(607105)
SubTotal 2964 2964
6 MOHAN PUR BH-18-010-004-02089000/3197
(DASHAHARA) 		0518010000NRG24170520230074848 17/05/2023 BRAJESH KUMAR 0518010WL010560 BRAJESH KUMAR 00354 PUNB0078220 2964 2964 Processed 20/05/2023 1753520687 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 MOHAN PUR BH-18-010-004-02089000/3030
(DASHAHARA) 		0518010000NRG24170520230074845 17/05/2023 rajeev kumar 0518010WL010560 rajeev kumar 00415 SBIN0002991 2964 2964 Processed 20/05/2023 1753520702 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 MOHAN PUR BH-18-010-004-02089000/2815
(DASHAHARA) 		0518010000NRG24170520230074843 17/05/2023 LAXMI DEVI 0518010WL010560 LAXMI DEVI 00415 SBIN0004659 2964 2964 Processed 20/05/2023 1753520696 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 MOHAN PUR BH-18-010-004-02089000/1985
(DASHAHARA) 		0518010000NRG24170520230074831 17/05/2023 chandan kumar 0518010WL010560 chandan kumar 00415 SBIN0015066 2964 2964 Processed 20/05/2023 1753520709 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
10 MOHAN PUR BH-18-010-004-02089000/2814
(DASHAHARA) 		0518010000NRG24170520230074842 17/05/2023 JAYMALA DEVI 0518010WL010560 JAYMALA DEVI 00415 SBIN0015066 2964 2964 Processed 20/05/2023 1753520703 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
11 MOHAN PUR BH-18-010-004-02089000/1200
(DASHAHARA) 		0518010000NRG24170520230074828 17/05/2023 bhrath kumar 0518010WL010560 bhrath kumar 00415 SBIN0016986 2964 2964 Processed 20/05/2023 1753520710 BHARAT KUMAR AXIS BANK(607153)
12 MOHAN PUR BH-18-010-004-02089000/4156
(DASHAHARA) 		0518010000NRG24170520230074850 17/05/2023 indrajeet kumar 0518010WL010560 indrajeet kumar 00415 SBIN0016986 2964 2964 Processed 20/05/2023 1753520706 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
13 MOHAN PUR BH-18-010-004-02089000/3041
(DASHAHARA) 		0518010000NRG24170520230074846 17/05/2023 nitu kumari 0518010WL010560 nitu kumari 00462 UCBA0001594 2964 2964 Processed 20/05/2023 1753520688 NITU KUMARI UCO BANK(607066)
SubTotal 2964 2964
14 MOHAN PUR BH-18-010-004-02089000/2799
(DASHAHARA) 		0518010000NRG24170520230074835 17/05/2023 MAMTA DEVI 0518010WL010560 MAMTA DEVI 00468 UBIN0572306 2964 2964 Processed 20/05/2023 1753520713 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
15 MOHAN PUR BH-18-010-004-02089000/1934
(DASHAHARA) 		0518010000NRG24170520230074829 17/05/2023 randhir kumar 0518010WL010560 randhir kumar 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520691 RANDHIR KUMAR UNION BANK OF INDIA(508500)
16 MOHAN PUR BH-18-010-004-02089000/2688
(DASHAHARA) 		0518010000NRG24170520230074832 17/05/2023 vikash kumar 0518010WL010560 vikash kumar 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520689 VIKASH KUMAR S/O- RAM NARESH RAY MADYA BIHAR GRAMIN BANK(607136)
17 MOHAN PUR BH-18-010-004-02089000/2807
(DASHAHARA) 		0518010000NRG24170520230074840 17/05/2023 RANVIR KUMAR 0518010WL010560 RANVIR KUMAR 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520694 Ranvir Kumar FINO PAYMENTS BANK LTD(608001)
18 MOHAN PUR BH-18-010-004-02089000/2817
(DASHAHARA) 		0518010000NRG24170520230074844 17/05/2023 SHOBHA DEVI 0518010WL010560 SHOBHA DEVI 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520692 SHOBHA KUMARI UNION BANK OF INDIA(508500)
19 MOHAN PUR BH-18-010-004-02089000/4160
(DASHAHARA) 		0518010000NRG24170520230074852 17/05/2023 RANJU DEVI 0518010WL010560 RANJU DEVI 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520693 RANJU DEVI UNION BANK OF INDIA(508500)
20 MOHAN PUR BH-18-010-004-02089000/4161
(DASHAHARA) 		0518010000NRG24170520230074853 17/05/2023 nagendra ray 0518010WL010560 nagendra ray 00468 UBIN0818585 2964 2964 Processed 20/05/2023 1753520690 NAGENDRA RAY UNION BANK OF INDIA(508500)
SubTotal 17784 17784
21 MOHAN PUR BH-18-010-004-02089000/2695
(DASHAHARA) 		0518010000NRG24170520230074833 17/05/2023 dipu ray 0518010WL010560 dipu ray 00662 BDBL0001194 2964 2964 Processed 20/05/2023 1753520711 Mr. DIPU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
22 MOHAN PUR BH-18-010-004-02089000/2801
(DASHAHARA) 		0518010000NRG24170520230074837 17/05/2023 GANESH RAY 0518010WL010560 GANESH RAY 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520701 GANESH RAI S/O AJENDRA RAI MADYA BIHAR GRAMIN BANK(607136)
23 MOHAN PUR BH-18-010-004-02089000/2804
(DASHAHARA) 		0518010000NRG24170520230074838 17/05/2023 MUKESH KUMAR 0518010WL010560 MUKESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520708 MUKESH KUMAR, S/O-RAJ NARAYAN RAY MADYA BIHAR GRAMIN BANK(607136)
24 MOHAN PUR BH-18-010-004-02089000/2813
(DASHAHARA) 		0518010000NRG24170520230074841 17/05/2023 SANDIP KUMAR 0518010WL010560 SANDIP KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520697 SANDIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 MOHAN PUR BH-18-010-004-02089000/3176
(DASHAHARA) 		0518010000NRG24170520230074847 17/05/2023 saroj devi 0518010WL010560 saroj devi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520704 SAROJ DEVI, W/O-VAIDHYANATH RAY MADYA BIHAR GRAMIN BANK(607136)
26 MOHAN PUR BH-18-010-004-02089000/3210
(DASHAHARA) 		0518010000NRG24170520230074849 17/05/2023 rinta devi 0518010WL010560 rinta devi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520705 RINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHAN PUR BH-18-010-004-02089000/693
(DASHAHARA) 		0518010000NRG24170520230074854 17/05/2023 harendra ray 0518010WL010560 harendra ray 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753520700 HARENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_170523APB_FTO_151844 Central Bank Of India CBIN0284795 BINGAWAN 11856
2 MOHAN PUR BH0518010_170523APB_FTO_151844 Indian Bank IDIB000P194 Patori 2964
3 MOHAN PUR BH0518010_170523APB_FTO_151844 Punjab National Bank PUNB0078220 Mohiuddin nagar 2964
4 MOHAN PUR BH0518010_170523APB_FTO_151844 State Bank of India SBIN0002991 PATORY 2964
5 MOHAN PUR BH0518010_170523APB_FTO_151844 State Bank of India SBIN0004659 UJIARPUR 2964
6 MOHAN PUR BH0518010_170523APB_FTO_151844 State Bank of India SBIN0015066 Mohaddinagar 5928
7 MOHAN PUR BH0518010_170523APB_FTO_151844 State Bank of India SBIN0016986 MOHANPUR 5928
8 MOHAN PUR BH0518010_170523APB_FTO_151844 UCO Bank UCBA0001594 RANI 2964
9 MOHAN PUR BH0518010_170523APB_FTO_151844 Union Bank of India UBIN0572306 PATORI 2964
10 MOHAN PUR BH0518010_170523APB_FTO_151844 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 17784
11 MOHAN PUR BH0518010_170523APB_FTO_151844 Bandhan Bank Limited BDBL0001194 SAHPUR UNDI 2964
12 MOHAN PUR BH0518010_170523APB_FTO_151844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 14820
13 MOHAN PUR BH0518010_170523APB_FTO_151844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chaksaho 2964

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