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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:26 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010423APB_FTO_2330
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-18-010-004-02089000/4546
(DASHAHARA) 		0518010000NRG23010420230960943 01/04/2023 khushabu kumari 0518010WL145952 khushabu kumari 00089 CBIN0281793 2730 2730 Processed 04/05/2023 1203914788 MS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
2 MOHAN PUR BH-18-010-004-02089000/4547
(DASHAHARA) 		0518010000NRG23010420230960944 01/04/2023 nitish kumar 0518010WL145952 nitish kumar 00089 CBIN0281793 2730 2730 Processed 04/05/2023 1203914787 NITISH KUMAR UNION BANK OF INDIA(508500)
3 MOHAN PUR BH-18-010-004-02089000/4983
(DASHAHARA) 		0518010000NRG23010420230960955 01/04/2023 avanit kumar 0518010WL145952 avanit kumar 00089 CBIN0281793 2730 2730 Processed 04/05/2023 1203914786 AVANIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
4 MOHAN PUR BH-18-010-004-02089000/1751
(DASHAHARA) 		0518010000NRG23010420230960916 01/04/2023 AJAY KUMAR 0518010WL145952 AJAY KUMAR 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914745 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 MOHAN PUR BH-18-010-004-02089000/2705
(DASHAHARA) 		0518010000NRG23010420230960928 01/04/2023 sita devi 0518010WL145952 sita devi 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914748 SITA DEVI PUNJAB NATIONAL BANK(508568)
6 MOHAN PUR BH-18-010-004-02089000/3042
(DASHAHARA) 		0518010000NRG23010420230960930 01/04/2023 rubi devi 0518010WL145952 rubi devi 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914744 RUBI DEVI PUNJAB NATIONAL BANK(508568)
7 MOHAN PUR BH-18-010-004-02089000/3195
(DASHAHARA) 		0518010000NRG23010420230960936 01/04/2023 MADHURI KUMARI 0518010WL145952 MADHURI KUMARI 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914749 MADHURI KUMARI UNION BANK OF INDIA(508500)
8 MOHAN PUR BH-18-010-004-02089000/3197
(DASHAHARA) 		0518010000NRG23010420230960937 01/04/2023 BRAJESH KUMAR 0518010WL145952 BRAJESH KUMAR 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914743 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
9 MOHAN PUR BH-18-010-004-02089000/3551
(DASHAHARA) 		0518010000NRG23010420230960938 01/04/2023 santosh kumar 0518010WL145952 santosh kumar 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914741 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
10 MOHAN PUR BH-18-010-004-02089000/4548
(DASHAHARA) 		0518010000NRG23010420230960945 01/04/2023 panama devi 0518010WL145952 panama devi 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914740 PANMA DEVI PUNJAB NATIONAL BANK(508568)
11 MOHAN PUR BH-18-010-004-02089000/4833
(DASHAHARA) 		0518010000NRG23010420230960949 01/04/2023 priyanka devi 0518010WL145952 priyanka devi 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914746 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
12 MOHAN PUR BH-18-010-004-02089000/5012
(DASHAHARA) 		0518010000NRG23010420230960956 01/04/2023 anita devi 0518010WL145952 anita devi 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914747 ANITA DEVI PUNJAB NATIONAL BANK(508568)
13 MOHAN PUR BH-18-010-004-02089000/586
(DASHAHARA) 		0518010000NRG23010420230960962 01/04/2023 batoran ram 0518010WL145952 batoran ram 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1203914742 BATORAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27300 27300
14 MOHAN PUR BH-18-010-004-02089000/1190
(DASHAHARA) 		0518010000NRG23010420230960914 01/04/2023 dharmshila devi 0518010WL145952 dharmshila devi 00354 PUNB0169000 2730 2730 Processed 04/05/2023 1203914752 DHARAMSHILA KUMARI WO NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 MOHAN PUR BH-18-010-004-02089000/2070
(DASHAHARA) 		0518010000NRG23010420230960922 01/04/2023 rina kumari 0518010WL145952 rina kumari 00354 PUNB0169000 2730 2730 Processed 04/05/2023 1203914751 MRS RINA KUMARI STATE BANK OF INDIA(508548)
16 MOHAN PUR BH-18-010-004-02089000/602
(DASHAHARA) 		0518010000NRG23010420230960964 01/04/2023 amit kumar ram 0518010WL145952 amit kumar ram 00354 PUNB0169000 2730 2730 Processed 04/05/2023 1203914750 AMIT KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
17 MOHAN PUR BH-18-010-004-02089000/2013
(DASHAHARA) 		0518010000NRG23010420230960919 01/04/2023 abhishek kumar 0518010WL145952 abhishek kumar 00415 SBIN0002991 2730 2730 Processed 04/05/2023 1203914772 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
18 MOHAN PUR BH-18-010-004-02089000/4834
(DASHAHARA) 		0518010000NRG23010420230960950 01/04/2023 bharti devi 0518010WL145952 bharti devi 00415 SBIN0002991 2730 2730 Processed 04/05/2023 1203914770 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
19 MOHAN PUR BH-18-010-004-02089000/3552
(DASHAHARA) 		0518010000NRG23010420230960939 01/04/2023 khushbu kumari 0518010WL145952 khushbu kumari 00415 SBIN0014293 2730 2730 Processed 04/05/2023 1203914769 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
20 MOHAN PUR BH-18-010-004-02089000/1985
(DASHAHARA) 		0518010000NRG23010420230960918 01/04/2023 chandan kumar 0518010WL145952 chandan kumar 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914767 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 MOHAN PUR BH-18-010-004-02089000/2133
(DASHAHARA) 		0518010000NRG23010420230960925 01/04/2023 mina devi 0518010WL145952 mina devi 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914764 MR VAKIL CHOWDHURY STATE BANK OF INDIA(508548)
22 MOHAN PUR BH-18-010-004-02089000/3555
(DASHAHARA) 		0518010000NRG23010420230960941 01/04/2023 Jay mala devi 0518010WL145952 Jay mala devi 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914768 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
23 MOHAN PUR BH-18-010-004-02089000/4549
(DASHAHARA) 		0518010000NRG23010420230960946 01/04/2023 kanchan kumari 0518010WL145952 kanchan kumari 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914765 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
24 MOHAN PUR BH-18-010-004-02089000/4836
(DASHAHARA) 		0518010000NRG23010420230960951 01/04/2023 fulpari devi 0518010WL145952 fulpari devi 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914771 MS FULPARI DEVI STATE BANK OF INDIA(508548)
25 MOHAN PUR BH-18-010-004-02089000/4837
(DASHAHARA) 		0518010000NRG23010420230960952 01/04/2023 tetari devi 0518010WL145952 tetari devi 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914774 MS TETARI DEVI STATE BANK OF INDIA(508548)
26 MOHAN PUR BH-18-010-004-02089000/4979
(DASHAHARA) 		0518010000NRG23010420230960954 01/04/2023 sahil kumar 0518010WL145952 sahil kumar 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914776 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
27 MOHAN PUR BH-18-010-004-02089000/5295
(DASHAHARA) 		0518010000NRG23010420230960961 01/04/2023 sita devi 0518010WL145952 sita devi 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914766 SITA DEVI BANK OF INDIA(508505)
28 MOHAN PUR BH-18-010-004-02089000/648
(DASHAHARA) 		0518010000NRG23010420230960965 01/04/2023 bijali chaudhary 0518010WL145952 bijali chaudhary 00415 SBIN0015066 2730 2730 Processed 04/05/2023 1203914773 MR BIJALI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 24570 24570
29 MOHAN PUR BH-18-010-004-02089000/4831
(DASHAHARA) 		0518010000NRG23010420230960948 01/04/2023 jagataran devi 0518010WL145952 jagataran devi 00468 UBIN0572314 2730 2730 Processed 04/05/2023 1203914760 JAGATARAN DEVI UNION BANK OF INDIA(508500)
30 MOHAN PUR BH-18-010-004-02089000/4840
(DASHAHARA) 		0518010000NRG23010420230960953 01/04/2023 pankaj ray 0518010WL145952 pankaj ray 00468 UBIN0572314 2730 2730 Processed 04/05/2023 1203914754 PANKAJ RAY UNION BANK OF INDIA(508500)
31 MOHAN PUR BH-18-010-004-02089000/5015
(DASHAHARA) 		0518010000NRG23010420230960957 01/04/2023 bharati devi 0518010WL145952 bharati devi 00468 UBIN0572314 2730 2730 Processed 04/05/2023 1203914758 BHARATI DEVI UNION BANK OF INDIA(508500)
32 MOHAN PUR BH-18-010-004-02089000/5017
(DASHAHARA) 		0518010000NRG23010420230960958 01/04/2023 raghuvir chaudhari 0518010WL145952 raghuvir chaudhari 00468 UBIN0572314 2730 2730 Processed 04/05/2023 1203914763 RAGHUVIR CHAUDHARI UNION BANK OF INDIA(508500)
33 MOHAN PUR BH-18-010-004-02089000/5018
(DASHAHARA) 		0518010000NRG23010420230960959 01/04/2023 rajeev kumar 0518010WL145952 rajeev kumar 00468 UBIN0572314 2730 2730 Processed 04/05/2023 1203914761 RAJEEV KUMAR UNION BANK OF INDIA(508500)
SubTotal 13650 13650
34 MOHAN PUR BH-18-010-004-02089000/1777
(DASHAHARA) 		0518010000NRG23010420230960917 01/04/2023 VIKASH KUMAR 0518010WL145952 VIKASH KUMAR 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914756 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHAN PUR BH-18-010-004-02089000/2079
(DASHAHARA) 		0518010000NRG23010420230960923 01/04/2023 avinash kumar 0518010WL145952 avinash kumar 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914755 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHAN PUR BH-18-010-004-02089000/2159
(DASHAHARA) 		0518010000NRG23010420230960926 01/04/2023 usha devi 0518010WL145952 usha devi 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914753 USHA DEVI UNION BANK OF INDIA(508500)
37 MOHAN PUR BH-18-010-004-02089000/3553
(DASHAHARA) 		0518010000NRG23010420230960940 01/04/2023 Urmila devi 0518010WL145952 Urmila devi 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914759 URMILA DEVI UNION BANK OF INDIA(508500)
38 MOHAN PUR BH-18-010-004-02089000/4089
(DASHAHARA) 		0518010000NRG23010420230960942 01/04/2023 RANJEET CHAUDHARI 0518010WL145952 RANJEET CHAUDHARI 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914757 RANJEET CHAUDHARY UNION BANK OF INDIA(508500)
39 MOHAN PUR BH-18-010-004-02089000/4550
(DASHAHARA) 		0518010000NRG23010420230960947 01/04/2023 abinash kumar 0518010WL145952 abinash kumar 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1203914762 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
40 MOHAN PUR BH-18-010-004-02089000/3077
(DASHAHARA) 		0518010000NRG23010420230960931 01/04/2023 nathi ray 0518010WL145952 nathi ray 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203914739 NATHI RAY UNION BANK OF INDIA(508500)
SubTotal 2730 2730
41 MOHAN PUR BH-18-010-004-02089000/1193
(DASHAHARA) 		0518010000NRG23010420230960915 01/04/2023 babita devi 0518010WL145952 babita devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914783 BABITA DEVI W/O- PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 MOHAN PUR BH-18-010-004-02089000/2021
(DASHAHARA) 		0518010000NRG23010420230960920 01/04/2023 mina devi 0518010WL145952 mina devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914781 MINA DEVI, W/O-RAM PADARTH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
43 MOHAN PUR BH-18-010-004-02089000/2066
(DASHAHARA) 		0518010000NRG23010420230960921 01/04/2023 rekha devi 0518010WL145952 rekha devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914782 REKHA DEVI W/O-DHIRAJ KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
44 MOHAN PUR BH-18-010-004-02089000/2128
(DASHAHARA) 		0518010000NRG23010420230960924 01/04/2023 nago choudhari 0518010WL145952 nago choudhari 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914785 NAGO CHODHARI MADYA BIHAR GRAMIN BANK(607136)
45 MOHAN PUR BH-18-010-004-02089000/2700
(DASHAHARA) 		0518010000NRG23010420230960927 01/04/2023 Amrita devi 0518010WL145952 Amrita devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914775 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 MOHAN PUR BH-18-010-004-02089000/2722
(DASHAHARA) 		0518010000NRG23010420230960929 01/04/2023 santi devi 0518010WL145952 santi devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914784 SHANTI DEVI W/O VIJAY KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
47 MOHAN PUR BH-18-010-004-02089000/3176
(DASHAHARA) 		0518010000NRG23010420230960934 01/04/2023 saroj devi 0518010WL145952 saroj devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914779 SAROJ DEVI, W/O-VAIDHYANATH RAY MADYA BIHAR GRAMIN BANK(607136)
48 MOHAN PUR BH-18-010-004-02089000/3177
(DASHAHARA) 		0518010000NRG23010420230960935 01/04/2023 pramila devi 0518010WL145952 pramila devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914778 PRAMILA DEVI, W/O-SURENDRA RAY MADYA BIHAR GRAMIN BANK(607136)
49 MOHAN PUR BH-18-010-004-02089000/5019
(DASHAHARA) 		0518010000NRG23010420230960960 01/04/2023 pramila devi 0518010WL145952 pramila devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914777 PRAMILA DEVI, W/O-RAGHUBIR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
50 MOHAN PUR BH-18-010-004-02089000/593
(DASHAHARA) 		0518010000NRG23010420230960963 01/04/2023 dhanik ram 0518010WL145952 dhanik ram 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203914780 DHANIK RAM S/O-NARAYAN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27300 27300
Total 136500 136500

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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_010423APB_FTO_2330 Central Bank Of India CBIN0281793 MADUDABAD 8190
2 MOHAN PUR BH0518010_010423APB_FTO_2330 Punjab National Bank PUNB0078220 Mohiuddin nagar 27300
3 MOHAN PUR BH0518010_010423APB_FTO_2330 Punjab National Bank PUNB0169000 SIRDILPUR 8190
4 MOHAN PUR BH0518010_010423APB_FTO_2330 State Bank of India SBIN0002991 PATORY 5460
5 MOHAN PUR BH0518010_010423APB_FTO_2330 State Bank of India SBIN0014293 State Bank of India, Bidupur 2730
6 MOHAN PUR BH0518010_010423APB_FTO_2330 State Bank of India SBIN0015066 Mohaddinagar 24570
7 MOHAN PUR BH0518010_010423APB_FTO_2330 Union Bank of India UBIN0572314 Mohanpur 13650
8 MOHAN PUR BH0518010_010423APB_FTO_2330 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 16380
9 MOHAN PUR BH0518010_010423APB_FTO_2330 India Post Payments Bank IPOS0000001 Samastipur 2730
10 MOHAN PUR BH0518010_010423APB_FTO_2330 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 27300

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