Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_270523FTO_192366
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-07-017-009-04143400/5120
(Ladu) 		0507017000NRG24240520230160462 27/05/2023 rekha devi 0507017WL024808 rekha devi 00048 BKID0004489 3420 3420 Processed 31/05/2023 1976053472 rekha devi ()
2 MOHANPUR BH-07-017-009-04218500/3579
(Ladu) 		0507017000NRG24240520230160473 27/05/2023 prmila devi 0507017WL024813 prmila devi 00048 BKID0004489 3420 3420 Processed 31/05/2023 1976053473 prmila devi ()
SubTotal 6840 6840
3 MOHANPUR BH-07-017-018-04232900/795
(Ambatari) 		0507017000NRG24270520230178098 27/05/2023 RAJESH KUMAR 0507017WL026905 RAJESH KUMAR 00354 PUNB0076880 3420 3420 Processed 31/05/2023 1976053474 RAJESH KUMAR ()
SubTotal 3420 3420
4 MOHANPUR BH-07-017-008-04220300/9855
(Khardih) 		0507017000NRG24250520230164910 27/05/2023 bhuneshwar yadav 0507017WL025444 bhuneshwar yadav 00354 PUNB0120500 2736 2736 Processed 31/05/2023 1976053475 bhuneshwar yadav ()
5 MOHANPUR BH-07-017-011-04088210/5362
(Dharhara) 		0507017000NRG24260520230169687 27/05/2023 rupesh kumar 0507017WL025939 rupesh kumar 00354 PUNB0120500 2964 2964 Processed 31/05/2023 1976053488 rupesh kumar ()
6 MOHANPUR BH-07-017-011-04215800/1716
(Dharhara) 		0507017000NRG24260520230169741 27/05/2023 manju devi 0507017WL025950 manju devi 00354 PUNB0120500 3192 3192 Processed 31/05/2023 1976053487 manju devi ()
SubTotal 8892 8892
7 MOHANPUR BH-07-017-002-04081600/539-A
(Teshbar) 		0507017000NRG24240520230162116 27/05/2023 kalwati devi 0507017WL025087 kalwati devi 00354 PUNB0161600 3192 3192 Processed 31/05/2023 1976053489 kalwati devi ()
8 MOHANPUR BH-07-017-002-04211500/2861
(Teshbar) 		0507017000NRG24240520230163113 27/05/2023 GUDIYA DEVI 0507017WL025197 GUDIYA DEVI 00354 PUNB0161600 1365 1365 Processed 31/05/2023 1976053486 GUDIYA DEVI ()
SubTotal 4557 4557
9 MOHANPUR BH-07-017-018-04232900/741
(Ambatari) 		0507017000NRG24270520230178097 27/05/2023 SAVO DEVI 0507017WL026905 SAVO DEVI 00354 PUNB0168700 3420 3420 Processed 31/05/2023 1976053484 SAVO DEVI ()
10 MOHANPUR BH-07-017-018-04233300/1989
(Ambatari) 		0507017000NRG24270520230178099 27/05/2023 RAMKUMAR YADAV 0507017WL026905 RAMKUMAR YADAV 00354 PUNB0168700 3420 3420 Processed 31/05/2023 1976053485 RAMKUMAR YADAV ()
SubTotal 6840 6840
11 MOHANPUR BH-07-017-018-04233400/4242
(Ambatari) 		0507017000NRG24270520230177917 27/05/2023 UMESH MANJHI 0507017WL026878 UMESH MANJHI 00354 PUNB0178900 2508 2508 Processed 31/05/2023 1976053483 UMESH MANJHI ()
SubTotal 2508 2508
12 MOHANPUR BH-07-017-008-04220300/9848
(Khardih) 		0507017000NRG24250520230164909 27/05/2023 Sunil Kumar 0507017WL025444 Sunil Kumar 00354 PUNB0274500 2736 2736 Processed 31/05/2023 1976053482 Sunil Kumar ()
13 MOHANPUR BH-07-017-011-04088210/645
(Dharhara) 		0507017000NRG24260520230169639 27/05/2023 BHOLA SAW 0507017WL025938 BHOLA SAW 00354 PUNB0274500 2964 2964 Processed 31/05/2023 1976053476 BHOLA SAW ()
14 MOHANPUR BH-07-017-011-04215800/3305
(Dharhara) 		0507017000NRG24260520230169764 27/05/2023 kunti devi 0507017WL025950 kunti devi 00354 PUNB0274500 3192 3192 Processed 31/05/2023 1976053481 kunti devi ()
SubTotal 8892 8892
15 MOHANPUR BH-07-017-018-04232700/3841
(Ambatari) 		0507017000NRG24270520230178173 27/05/2023 DHARM MANJHI 0507017WL026909 DHARM MANJHI 00415 SBIN0003584 2736 2736 Processed 31/05/2023 1976053477 MRS DHARAM MANJHI ()
SubTotal 2736 2736
16 MOHANPUR BH-07-017-008-04220300/1969
(Khardih) 		0507017000NRG24220520230150383 27/05/2023 kesri devi 0507017WL023826 kesri devi 00415 SBIN0009618 3420 3420 Processed 31/05/2023 1976053480 MRS KESARI DEVI ()
17 MOHANPUR BH-07-017-011-04088210/3556
(Dharhara) 		0507017000NRG24260520230169632 27/05/2023 Mukesh Thakur 0507017WL025938 Mukesh Thakur 00415 SBIN0009618 2964 2964 Processed 31/05/2023 1976053478 MR MUKESH THAKUR ()
SubTotal 6384 6384
18 MOHANPUR BH-07-017-011-04088210/5361
(Dharhara) 		0507017000NRG24260520230169686 27/05/2023 suresh yadav 0507017WL025939 suresh yadav 00415 SBIN0014317 2964 2964 Processed 31/05/2023 1976053479 MR SURESH YADAV ()
SubTotal 2964 2964
Total 54033 54033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_270523FTO_192366 Bank of India BKID0004489 KOSHILA 6840
2 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0076880 DUMARICHATTI 3420
3 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0120500 BARACHHATI 8892
4 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0161600 ITWAN 4557
5 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0168700 JAMHAITA 6840
6 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0178900 AMBATARI 2508
7 MOHANPUR BH0507017_270523FTO_192366 Punjab National Bank PUNB0274500 TILAIYA 8892
8 MOHANPUR BH0507017_270523FTO_192366 State Bank of India SBIN0003584 WAZIRGANJ 2736
9 MOHANPUR BH0507017_270523FTO_192366 State Bank of India SBIN0009618 BUMUAR 6384
10 MOHANPUR BH0507017_270523FTO_192366 State Bank of India SBIN0014317 BARACHATTI, GAYA 2964

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