Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_070723FTO_378081
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-07-017-008-04153900/2135
(Khardih) 		0507017000NRG24060720230437458 07/07/2023 AJIT KUMAR 0507017WL0054280 AJIT KUMAR 00032 UTIB0000529 3192 3192 Processed 02/09/2023 5080248790 AJIT KUMAR ()
SubTotal 3192 3192
2 MOHANPUR BH-07-017-006-04226700/2323
(Lakhaipur) 		0507017000NRG24020720230409540 07/07/2023 woring 0507017WL0050986 woring 00165 IBKL0000414 3420 3420 Rejected 02/09/2023 5080248751 No Such Account
3 MOHANPUR BH-07-017-006-04226700/2323
(Lakhaipur) 		0507017000NRG24020720230409541 07/07/2023 woring 0507017WL0050986 woring 00165 IBKL0000414 1596 1596 Rejected 02/09/2023 5080248752 No Such Account
4 MOHANPUR BH-07-017-010-04219600/2574
(Bumuar) 		0507017000NRG24010720230406998 07/07/2023 Anita Devi 0507017WL0050645 Anita Devi 00165 IBKL0000414 3648 3648 Rejected 02/09/2023 5080248754 No Such Account
5 MOHANPUR BH-07-017-010-04219600/2574
(Bumuar) 		0507017000NRG24010720230407002 07/07/2023 Anita Devi 0507017WL0050645 Anita Devi 00165 IBKL0000414 3192 3192 Rejected 02/09/2023 5080248755 No Such Account
6 MOHANPUR BH-07-017-010-04220000/9016
(Bumuar) 		0507017000NRG24010720230406999 07/07/2023 somari devi 0507017WL0050645 somari devi 00165 IBKL0000414 3648 3648 Rejected 02/09/2023 5080248756 No Such Account
7 MOHANPUR BH-07-017-010-04220000/9923
(Bumuar) 		0507017000NRG24010720230407003 07/07/2023 Ganesh Manjhi 0507017WL0050645 Ganesh Manjhi 00165 IBKL0000414 3648 3648 Rejected 02/09/2023 5080248749 No Such Account
8 MOHANPUR BH-07-017-010-04220000/9923
(Bumuar) 		0507017000NRG24010720230407001 07/07/2023 Ganesh Manjhi 0507017WL0050645 Ganesh Manjhi 00165 IBKL0000414 3192 3192 Rejected 02/09/2023 5080248750 No Such Account
9 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24010720230406665 07/07/2023 Sarjun Manjhi 0507017WL0050604 Sarjun Manjhi 00165 IBKL0000414 3192 3192 Rejected 02/09/2023 5080248748 No Such Account
10 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24010720230406666 07/07/2023 SANJAY BHUIYAN 0507017WL0050604 SANJAY BHUIYAN 00165 IBKL0000414 3420 3420 Rejected 02/09/2023 5080248753 No Such Account
SubTotal 28956 28956
11 MOHANPUR BH-07-017-016-04223300/10065
(Amkola) 		0507017000NRG24010720230406768 07/07/2023 manorma devi 0507017WL0050613 manorma devi 00354 PUNB0120500 3420 3420 Processed 02/09/2023 5080248775 manorma devi ()
12 MOHANPUR BH-07-017-016-04234200/4136
(Amkola) 		0507017000NRG24040720230427516 07/07/2023 Ramanti Devi 0507017WL0053072 Ramanti Devi 00354 PUNB0120500 3192 3192 Processed 02/09/2023 5080248774 Ramanti Devi ()
SubTotal 6612 6612
13 MOHANPUR BH-07-017-016-04146700/3735
(Amkola) 		0507017000NRG24030720230412766 07/07/2023 Guddu Kumar 0507017WL0051389 Guddu Kumar 00354 PUNB0131300 3420 3420 Processed 02/09/2023 5080248791 Guddu Kumar ()
14 MOHANPUR BH-07-017-016-04234200/4133
(Amkola) 		0507017000NRG24040720230427517 07/07/2023 Beby Devi 0507017WL0053072 Beby Devi 00354 PUNB0131300 2964 2964 Processed 02/09/2023 5080248777 Beby Devi ()
15 MOHANPUR BH-07-017-016-04234200/4133
(Amkola) 		0507017000NRG24040720230427518 07/07/2023 Beby Devi 0507017WL0053072 Beby Devi 00354 PUNB0131300 3192 3192 Processed 02/09/2023 5080248776 Beby Devi ()
SubTotal 9576 9576
16 MOHANPUR BH-07-017-010-04219200/1668
(Bumuar) 		0507017000NRG24010720230407000 07/07/2023 RANJEET KUMAR 0507017WL0050645 RANJEET KUMAR 00354 PUNB0157000 3648 3648 Processed 02/09/2023 5080248778 RANJEET KUMAR ()
SubTotal 3648 3648
17 MOHANPUR BH-07-017-001-04231900/3420
(Guriawan) 		0507017000NRG24030720230417468 07/07/2023 naresh prasad 0507017WL0051845 naresh prasad 00354 PUNB0161600 3420 3420 Processed 02/09/2023 5080248779 naresh prasad ()
18 MOHANPUR BH-07-017-006-04074100/47-A
(Lakhaipur) 		0507017000NRG24040720230427524 07/07/2023 CHINTA DEVI 0507017WL0053074 CHINTA DEVI 00354 PUNB0161600 3192 3192 Processed 02/09/2023 5080248782 CHINTA DEVI ()
19 MOHANPUR BH-07-017-008-04153900/2652
(Khardih) 		0507017000NRG24030720230412772 07/07/2023 LILA DEVI 0507017WL0051391 LILA DEVI 00354 PUNB0161600 3420 3420 Processed 02/09/2023 5080248780 LILA DEVI ()
20 MOHANPUR BH-07-017-008-04153900/2652
(Khardih) 		0507017000NRG24030720230412771 07/07/2023 LILA DEVI 0507017WL0051391 LILA DEVI 00354 PUNB0161600 3420 3420 Processed 02/09/2023 5080248781 LILA DEVI ()
SubTotal 13452 13452
21 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24050720230428013 07/07/2023 ANITA DEVI 0507017WL0053217 ANITA DEVI 00354 PUNB0168700 1596 1596 Rejected 02/09/2023 5080248783 No Such Account
SubTotal 1596 1596
22 MOHANPUR BH-07-017-008-04213700/8809
(Khardih) 		0507017000NRG24010720230406767 07/07/2023 santosh kumar 0507017WL0050613 santosh kumar 00415 SBIN0002739 3192 3192 Processed 02/09/2023 5080248789 MR SANTOSH KUMAR ()
SubTotal 3192 3192
23 MOHANPUR BH-07-017-013-04220800/8814
(Sinduar) 		0507017000NRG24030720230411557 07/07/2023 asha devi 0507017WL0051256 asha devi 00688 FINO0001448 2736 2736 Processed 02/09/2023 5080248747 asha devi ()
SubTotal 2736 2736
24 MOHANPUR BH-07-017-001-04231900/3421
(Guriawan) 		0507017000NRG24040720230427519 07/07/2023 sanju devi 0507017WL0053073 sanju devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248766 sanju devi ()
25 MOHANPUR BH-07-017-003-04212500/116-A
(Dema) 		0507017000NRG24020720230409538 07/07/2023 SUMAN DAS 0507017WL0050984 SUMAN DAS 00691 IPOS0000001 3420 3420 Rejected 02/09/2023 5080248773 No Such Account
26 MOHANPUR BH-07-017-006-04087500/3439
(Lakhaipur) 		0507017000NRG24040720230427520 07/07/2023 chandmani devi 0507017WL0053074 chandmani devi 00691 IPOS0000001 1140 1140 Processed 02/09/2023 5080248768 chandmani devi ()
27 MOHANPUR BH-07-017-006-04087500/3439
(Lakhaipur) 		0507017000NRG24040720230427521 07/07/2023 chandmani devi 0507017WL0053074 chandmani devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248767 chandmani devi ()
28 MOHANPUR BH-07-017-006-04226700/1087
(Lakhaipur) 		0507017000NRG24040720230427522 07/07/2023 rajesh das 0507017WL0053074 rajesh das 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248758 rajesh das ()
29 MOHANPUR BH-07-017-006-04226700/3462
(Lakhaipur) 		0507017000NRG24070720230449183 07/07/2023 MANMA DEVI 0507017WL0055252 MANMA DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5080248769 MANMA DEVI ()
30 MOHANPUR BH-07-017-006-04226700/4230-A
(Lakhaipur) 		0507017000NRG24040720230422840 07/07/2023 SANJITA DEVI 0507017WL0052551 SANJITA DEVI 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080248761 SANJITA DEVI ()
31 MOHANPUR BH-07-017-006-04226700/4230-A
(Lakhaipur) 		0507017000NRG24040720230422839 07/07/2023 SANJITA DEVI 0507017WL0052551 SANJITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248760 SANJITA DEVI ()
32 MOHANPUR BH-07-017-011-04217600/3615-A
(Dharhara) 		0507017000NRG24050720230433920 07/07/2023 Sunil Yadav 0507017WL0053895 Sunil Yadav 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248770 Sunil Yadav ()
33 MOHANPUR BH-07-017-016-04227300/2684
(Amkola) 		0507017000NRG24020720230409537 07/07/2023 mina devi 0507017WL0050983 mina devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080248757 mina devi ()
34 MOHANPUR BH-07-017-016-04227300/6570
(Amkola) 		0507017000NRG24050720230434197 07/07/2023 BABITA DEVI 0507017WL0053909 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248771 BABITA DEVI ()
35 MOHANPUR BH-07-017-016-04227300/6570
(Amkola) 		0507017000NRG24050720230434198 07/07/2023 BABITA DEVI 0507017WL0053909 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248772 BABITA DEVI ()
36 MOHANPUR BH-07-017-017-04227800/4494-A
(Kewla) 		0507017000NRG24030720230411096 07/07/2023 SHOBHA DEVI 0507017WL0051166 SHOBHA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248759 SHOBHA DEVI ()
37 MOHANPUR BH-07-017-017-04233500/3656
(Kewla) 		0507017000NRG24300620230391496 07/07/2023 RENU DEVI 0507017WL0049444 RENU DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080248764 RENU DEVI ()
38 MOHANPUR BH-07-017-017-04233500/3656
(Kewla) 		0507017000NRG24020720230409539 07/07/2023 RENU DEVI 0507017WL0050985 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248765 RENU DEVI ()
39 MOHANPUR BH-07-017-017-04233500/3781
(Kewla) 		0507017000NRG24030720230411078 07/07/2023 NAGIYA DEVI 0507017WL0051159 NAGIYA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080248762 NAGIYA DEVI ()
40 MOHANPUR BH-07-017-017-04233500/3781
(Kewla) 		0507017000NRG24030720230411079 07/07/2023 NAGIYA DEVI 0507017WL0051159 NAGIYA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080248763 NAGIYA DEVI ()
SubTotal 50160 50160
41 MOHANPUR BH-07-017-006-04242200/3213
(Lakhaipur) 		0507017000NRG24040720230427523 07/07/2023 ramashish kumar 0507017WL0053074 ramashish kumar 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080248785 ramashish kumar ()
42 MOHANPUR BH-07-017-012-04224800/7136
(Musaila) 		0507017000NRG24020720230409542 07/07/2023 Meena Devi 0507017WL0050987 Meena Devi 00696 PUNB0MBGB06 3648 3648 Rejected 02/09/2023 5080248786 No Such Account
43 MOHANPUR BH-07-017-012-04225400/4517-A
(Musaila) 		0507017000NRG24070720230449656 07/07/2023 SIMARWA DEVI 0507017WL0055307 SIMARWA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5080248787 SIMARWA DEVI ()
44 MOHANPUR BH-07-017-013-04221600/1601
(Sinduar) 		0507017000NRG24030720230411558 07/07/2023 URMILA DEVI 0507017WL0051256 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 02/09/2023 5080248784 No Such Account
45 MOHANPUR BH-07-017-014-04222400/314-A
(Bagula) 		0507017000NRG24030720230413208 07/07/2023 mahadev bhuiya 0507017WL0051435 mahadev bhuiya 00696 PUNB0MBGB06 3420 3420 Rejected 02/09/2023 5080248788 No Such Account
SubTotal 15504 15504
Total 138624 138624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_070723FTO_378081 AXIS BANK UTIB0000529 GAYA 3192
2 MOHANPUR BH0507017_070723FTO_378081 IDBI Bank IBKL0000414 GAYA 28956
3 MOHANPUR BH0507017_070723FTO_378081 Punjab National Bank PUNB0120500 BARACHHATI 6612
4 MOHANPUR BH0507017_070723FTO_378081 Punjab National Bank PUNB0131300 BHALUA 9576
5 MOHANPUR BH0507017_070723FTO_378081 Punjab National Bank PUNB0157000 SARAVAN BAZAR 3648
6 MOHANPUR BH0507017_070723FTO_378081 Punjab National Bank PUNB0161600 ITWAN 13452
7 MOHANPUR BH0507017_070723FTO_378081 Punjab National Bank PUNB0168700 JAMHAITA 1596
8 MOHANPUR BH0507017_070723FTO_378081 State Bank of India SBIN0002739 BODH GAYA 3192
9 MOHANPUR BH0507017_070723FTO_378081 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
10 MOHANPUR BH0507017_070723FTO_378081 India Post Payments Bank IPOS0000001 Gaya 43548
11 MOHANPUR BH0507017_070723FTO_378081 India Post Payments Bank IPOS0000001 Gopalganj 6612
12 MOHANPUR BH0507017_070723FTO_378081 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 6612
13 MOHANPUR BH0507017_070723FTO_378081 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATWADIA 2508
14 MOHANPUR BH0507017_070723FTO_378081 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 6384

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