Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_300923FTO_576295
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-07-017-009-04218500/3561
(Ladu) 		0507017000NRG24280920230614586 30/09/2023 shardha devi 0507017WL0096179 shardha devi 00048 BKID0004489 3420 3420 Processed 02/11/2023 6930736151 shardha devi ()
2 MOHANPUR BH-07-017-009-04218500/3561
(Ladu) 		0507017000NRG24280920230614587 30/09/2023 shardha devi 0507017WL0096179 shardha devi 00048 BKID0004489 3648 3648 Processed 02/11/2023 6930736152 shardha devi ()
SubTotal 7068 7068
3 MOHANPUR BH-07-017-013-04221600/3799-A
(Sinduar) 		0507017000NRG24290920230619644 30/09/2023 YUGAL PASWAN 0507017WL0097343 YUGAL PASWAN 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930736133 YUGAL PASWAN ()
SubTotal 3420 3420
4 MOHANPUR BH-07-017-016-04139400/2062
(Amkola) 		0507017000NRG24290920230619649 30/09/2023 khushbu kumari 0507017WL0097344 khushbu kumari 00354 PUNB0131300 3420 3420 Processed 02/11/2023 6930736135 khushbu kumari ()
5 MOHANPUR BH-07-017-016-04139400/2062
(Amkola) 		0507017000NRG24290920230619650 30/09/2023 khushbu kumari 0507017WL0097344 khushbu kumari 00354 PUNB0131300 1368 1368 Processed 02/11/2023 6930736136 khushbu kumari ()
6 MOHANPUR BH-07-017-016-04139400/2062
(Amkola) 		0507017000NRG24290920230619647 30/09/2023 khushbu kumari 0507017WL0097344 khushbu kumari 00354 PUNB0131300 228 228 Processed 02/11/2023 6930736134 khushbu kumari ()
SubTotal 5016 5016
7 MOHANPUR BH-07-017-003-04212400/4008-A
(Dema) 		0507017000NRG24290920230619639 30/09/2023 gita devi 0507017WL0097340 gita devi 00354 PUNB0161600 1596 1596 Processed 02/11/2023 6930736148 gita devi ()
8 MOHANPUR BH-07-017-006-04228300/546-A
(Lakhaipur) 		0507017000NRG24300920230623305 30/09/2023 Sohan Bhuiyan 0507017WL0098400 Sohan Bhuiyan 00354 PUNB0161600 2508 2508 Rejected 02/11/2023 6930736140 No Such Account
9 MOHANPUR BH-07-017-006-04228300/546-A
(Lakhaipur) 		0507017000NRG24300920230623306 30/09/2023 Sohan Bhuiyan 0507017WL0098400 Sohan Bhuiyan 00354 PUNB0161600 3420 3420 Rejected 02/11/2023 6930736139 No Such Account
SubTotal 7524 7524
10 MOHANPUR BH-07-017-013-04196300/4857-A
(Sinduar) 		0507017000NRG24300920230621032 30/09/2023 JITIYA DEVI 0507017WL0097761 JITIYA DEVI 00354 PUNB0274500 1140 1140 Processed 02/11/2023 6930736144 JITIYA DEVI ()
11 MOHANPUR BH-07-017-013-04196300/4857-A
(Sinduar) 		0507017000NRG24300920230621033 30/09/2023 JITIYA DEVI 0507017WL0097761 JITIYA DEVI 00354 PUNB0274500 3420 3420 Processed 02/11/2023 6930736145 JITIYA DEVI ()
12 MOHANPUR BH-07-017-013-04196300/4857-A
(Sinduar) 		0507017000NRG24300920230621034 30/09/2023 JITIYA DEVI 0507017WL0097761 JITIYA DEVI 00354 PUNB0274500 3192 3192 Processed 02/11/2023 6930736146 JITIYA DEVI ()
SubTotal 7752 7752
13 MOHANPUR BH-07-017-002-04231600/3401
(Teshbar) 		0507017000NRG24300920230623303 30/09/2023 PUJA KUMARI 0507017WL0098399 PUJA KUMARI 00415 SBIN0002739 3420 3420 Processed 02/11/2023 6930736137 MRS PUJA KUMARI ()
14 MOHANPUR BH-07-017-002-04231600/3401
(Teshbar) 		0507017000NRG24300920230623304 30/09/2023 PUJA KUMARI 0507017WL0098399 PUJA KUMARI 00415 SBIN0002739 3648 3648 Processed 02/11/2023 6930736138 MRS PUJA KUMARI ()
SubTotal 7068 7068
15 MOHANPUR BH-07-017-013-04221600/3798-A
(Sinduar) 		0507017000NRG24290920230619643 30/09/2023 MANJU DEVI 0507017WL0097343 MANJU DEVI 00415 SBIN0009618 3420 3420 Processed 02/11/2023 6930736147 MISS DIVYA KUMARI ()
SubTotal 3420 3420
16 MOHANPUR BH-07-017-002-04211500/2866
(Teshbar) 		0507017000NRG24290920230619640 30/09/2023 shreemanti devi 0507017WL0097341 shreemanti devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930736130 shreemanti devi ()
17 MOHANPUR BH-07-017-002-04211500/2866
(Teshbar) 		0507017000NRG24290920230619641 30/09/2023 shreemanti devi 0507017WL0097341 shreemanti devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930736131 shreemanti devi ()
18 MOHANPUR BH-07-017-007-04120400/805
(Siriawan) 		0507017000NRG24290920230619642 30/09/2023 BIRIKSH MANJHI 0507017WL0097342 BIRIKSH MANJHI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930736156 BIRIKSH MANJHI ()
19 MOHANPUR BH-07-017-009-04218500/3589
(Ladu) 		0507017000NRG24280920230614588 30/09/2023 shivkumar chaudhari 0507017WL0096179 shivkumar chaudhari 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6930736155 shivkumar chaudhari ()
20 MOHANPUR BH-07-017-011-04216600/4095
(Dharhara) 		0507017000NRG24300920230620964 30/09/2023 PRIYANKA DEVI 0507017WL0097737 PRIYANKA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930736132 PRIYANKA DEVI ()
21 MOHANPUR BH-07-017-016-04080200/4638
(Amkola) 		0507017000NRG24290920230619648 30/09/2023 Vikash Kumar 0507017WL0097344 Vikash Kumar 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930736154 Vikash Kumar ()
22 MOHANPUR BH-07-017-016-04080200/4638
(Amkola) 		0507017000NRG24290920230619646 30/09/2023 Vikash Kumar 0507017WL0097344 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6930736153 Vikash Kumar ()
23 MOHANPUR BH-07-017-016-04146700/2234-A
(Amkola) 		0507017000NRG24290920230615829 30/09/2023 BIRENDRA KUMAR 0507017WL0096478 BIRENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930736157 BIRENDRA KUMAR ()
24 MOHANPUR BH-07-017-016-04146700/2234-A
(Amkola) 		0507017000NRG24290920230615830 30/09/2023 BIRENDRA KUMAR 0507017WL0096478 BIRENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930736128 BIRENDRA KUMAR ()
25 MOHANPUR BH-07-017-016-04146700/2234-A
(Amkola) 		0507017000NRG24290920230615831 30/09/2023 BIRENDRA KUMAR 0507017WL0096478 BIRENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930736129 BIRENDRA KUMAR ()
SubTotal 27588 27588
26 MOHANPUR BH-07-017-013-04196300/2748-A
(Sinduar) 		0507017000NRG24300920230621031 30/09/2023 NAGIYA DEVI 0507017WL0097761 NAGIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930736149 NAGIYA DEVI ()
27 MOHANPUR BH-07-017-013-04196300/2748-A
(Sinduar) 		0507017000NRG24300920230621035 30/09/2023 NAGIYA DEVI 0507017WL0097761 NAGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930736150 NAGIYA DEVI ()
28 MOHANPUR BH-07-017-013-04221600/4558-A
(Sinduar) 		0507017000NRG24290920230617891 30/09/2023 CHAMARI PASWAN 0507017WL0096932 CHAMARI PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930736142 CHAMARI PASWAN ()
29 MOHANPUR BH-07-017-013-04221600/4558-A
(Sinduar) 		0507017000NRG24290920230617892 30/09/2023 CHAMARI PASWAN 0507017WL0096932 CHAMARI PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930736141 CHAMARI PASWAN ()
30 MOHANPUR BH-07-017-013-04221600/4558-A
(Sinduar) 		0507017000NRG24290920230619645 30/09/2023 CHAMARI PASWAN 0507017WL0097343 CHAMARI PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930736143 CHAMARI PASWAN ()
SubTotal 16644 16644
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_300923FTO_576295 Bank of India BKID0004489 KOSHILA 7068
2 MOHANPUR BH0507017_300923FTO_576295 Punjab National Bank PUNB0120500 BARACHHATI 3420
3 MOHANPUR BH0507017_300923FTO_576295 Punjab National Bank PUNB0131300 BHALUA 5016
4 MOHANPUR BH0507017_300923FTO_576295 Punjab National Bank PUNB0161600 ITWAN 7524
5 MOHANPUR BH0507017_300923FTO_576295 Punjab National Bank PUNB0274500 TILAIYA 7752
6 MOHANPUR BH0507017_300923FTO_576295 State Bank of India SBIN0002739 BODH GAYA 7068
7 MOHANPUR BH0507017_300923FTO_576295 State Bank of India SBIN0009618 BUMUAR 3420
8 MOHANPUR BH0507017_300923FTO_576295 India Post Payments Bank IPOS0000001 Gaya 27588
9 MOHANPUR BH0507017_300923FTO_576295 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 16644

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