Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_090723APB_FTO_394101
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-07-017-017-04233500/227-A
(Kewla) 		0507017000NRG24080720230453149 09/07/2023 savitri devi 0507017WL055656 savitri devi 00152 HDFC0009677 2964 2964 Processed 02/09/2023 5083295998 SAVITRI DEVI WO MANOJ MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 MOHANPUR BH-07-017-010-04220000/9928
(Bumuar) 		0507017000NRG24080720230452509 09/07/2023 puniya devi 0507017WL055604 puniya devi 00165 IBKL0000414 3420 3420 Processed 02/09/2023 5083296029 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
3 MOHANPUR BH-07-017-015-04222600/2381
(Gopal Keda) 		0507017000NRG24070720230446504 09/07/2023 MAMTA DEVI 0507017WL055009 MAMTA DEVI 00165 IBKL0000414 3420 3420 Processed 02/09/2023 5083296000 MAMTA DEVI W/O KAMLESH MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 MOHANPUR BH-07-017-013-04222000/3105
(Sinduar) 		0507017000NRG24040720230424146 09/07/2023 pankaj kumar 0507017WL052656 pankaj kumar 00176 IDIB000B848 3420 3420 Processed 02/09/2023 5083296018 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 MOHANPUR BH-07-017-013-04221800/4496
(Sinduar) 		0507017000NRG24040720230420352 09/07/2023 SAREKHA DEVI 0507017WL052283 SAREKHA DEVI 00354 PUNB0120500 3420 3420 Processed 02/09/2023 5083296001 SAREKHA DEVI PUNJAB NATIONAL BANK(508568)
6 MOHANPUR BH-07-017-013-04221800/4501
(Sinduar) 		0507017000NRG24040720230420353 09/07/2023 panwa devi 0507017WL052283 panwa devi 00354 PUNB0120500 3420 3420 Processed 02/09/2023 5083296002 Panwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHANPUR BH-07-017-013-04221800/8507
(Sinduar) 		0507017000NRG24040720230420354 09/07/2023 mina devi 0507017WL052283 mina devi 00354 PUNB0120500 1368 1368 Processed 02/09/2023 5083296011 MINA DEVI PUNJAB NATIONAL BANK(508568)
8 MOHANPUR BH-07-017-015-04222500/2747
(Gopal Keda) 		0507017000NRG24070720230446499 09/07/2023 SONA DEVI 0507017WL055009 SONA DEVI 00354 PUNB0120500 3420 3420 Processed 02/09/2023 5083296010 SONA DEVI W/O VISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
9 MOHANPUR BH-07-017-015-04222600/2193
(Gopal Keda) 		0507017000NRG24070720230446501 09/07/2023 LALITA DEVI 0507017WL055009 LALITA DEVI 00354 PUNB0131300 3420 3420 Processed 02/09/2023 5083296033 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-015-04223700/3197
(Gopal Keda) 		0507017000NRG24070720230446507 09/07/2023 Rajendra Paswan 0507017WL055009 Rajendra Paswan 00354 PUNB0131300 3420 3420 Processed 02/09/2023 5083296004 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
11 MOHANPUR BH-07-017-015-04223700/3198
(Gopal Keda) 		0507017000NRG24070720230446508 09/07/2023 Santosh Ravidas 0507017WL055009 Santosh Ravidas 00354 PUNB0131300 3420 3420 Processed 02/09/2023 5083296003 SANTOSH RAVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
12 MOHANPUR BH-07-017-015-04222500/2357
(Gopal Keda) 		0507017000NRG24070720230446494 09/07/2023 KHUSHBU DEVI 0507017WL055009 KHUSHBU DEVI 00354 PUNB0274500 3420 3420 Processed 02/09/2023 5083296008 KHUSHBU DEVI W/O SANJAY MISTRI PUNJAB NATIONAL BANK(508568)
13 MOHANPUR BH-07-017-015-04222500/2361
(Gopal Keda) 		0507017000NRG24070720230446497 09/07/2023 Nandlal Prasad 0507017WL055009 Nandlal Prasad 00354 PUNB0274500 3420 3420 Processed 02/09/2023 5083296007 NANDLAL PRASAD S/O VANSHI MAHTO PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-015-04222500/2367
(Gopal Keda) 		0507017000NRG24070720230446498 09/07/2023 SHILA DEVI 0507017WL055009 SHILA DEVI 00354 PUNB0274500 3420 3420 Processed 02/09/2023 5083296006 SHILA DEVI W/O KAPILADEV MISTRI PUNJAB NATIONAL BANK(508568)
15 MOHANPUR BH-07-017-015-04222600/4142
(Gopal Keda) 		0507017000NRG24070720230446505 09/07/2023 prakash kumar 0507017WL055009 prakash kumar 00354 PUNB0274500 1368 1368 Processed 02/09/2023 5083296009 PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 11628 11628
16 MOHANPUR BH-07-017-017-04233500/6253
(Kewla) 		0507017000NRG24080720230453152 09/07/2023 minta devi 0507017WL055656 minta devi 00415 SBIN0003584 2964 2964 Processed 02/09/2023 5083296017 MINTA DEVI W/O AJIT MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 MOHANPUR BH-07-017-013-04220800/2251
(Sinduar) 		0507017000NRG24080720230452505 09/07/2023 ANITA DEVI 0507017WL055602 ANITA DEVI 00415 SBIN0009618 3420 3420 Processed 02/09/2023 5083296012 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 MOHANPUR BH-07-017-013-04220800/3150
(Sinduar) 		0507017000NRG24080720230452506 09/07/2023 KUMKUM DEVI 0507017WL055602 KUMKUM DEVI 00415 SBIN0009618 1368 1368 Processed 02/09/2023 5083296016 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
19 MOHANPUR BH-07-017-013-04221600/8355
(Sinduar) 		0507017000NRG24080720230452507 09/07/2023 talat praveen 0507017WL055602 talat praveen 00415 SBIN0009618 3420 3420 Processed 02/09/2023 5083296014 MISS TALAT PARWEEN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 MOHANPUR BH-07-017-013-04221800/8484
(Sinduar) 		0507017000NRG24040720230424145 09/07/2023 DUKHANI DEVI 0507017WL052656 DUKHANI DEVI 00415 SBIN0014317 3420 3420 Processed 02/09/2023 5083296015 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 MOHANPUR BH-07-017-017-04233900/4541
(Kewla) 		0507017000NRG24080720230453153 09/07/2023 SUGANTI DEVI 0507017WL055656 SUGANTI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083295999 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
22 MOHANPUR BH-07-017-010-04221400/3723
(Bumuar) 		0507017000NRG24080720230452508 09/07/2023 gyanti devi 0507017WL055603 gyanti devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296030 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
23 MOHANPUR BH-07-017-015-04222500/2023
(Gopal Keda) 		0507017000NRG24070720230446489 09/07/2023 SUNITA DEVI 0507017WL055009 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296023 SUNITA DEVI WO GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-015-04222500/2024
(Gopal Keda) 		0507017000NRG24070720230446490 09/07/2023 KUNTI DEVI 0507017WL055009 KUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296021 KUNTI DEVI W/O VAIJNATH MISTRI PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-015-04222500/2224
(Gopal Keda) 		0507017000NRG24070720230446491 09/07/2023 sri bhueya 0507017WL055009 sri bhueya 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5083296034 SHREE BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHANPUR BH-07-017-015-04222500/2225
(Gopal Keda) 		0507017000NRG24070720230446492 09/07/2023 LALAN SINGH 0507017WL055009 LALAN SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296026 LALAN KUMAR SINGH S/O JAGDISH SINGH MADYA BIHAR GRAMIN BANK(607136)
27 MOHANPUR BH-07-017-015-04222500/2239
(Gopal Keda) 		0507017000NRG24070720230446493 09/07/2023 SUMITRA DEVI 0507017WL055009 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296025 SUMITRA DEVI W/O-NANHU MISTRI MADYA BIHAR GRAMIN BANK(607136)
28 MOHANPUR BH-07-017-015-04222500/2358
(Gopal Keda) 		0507017000NRG24070720230446495 09/07/2023 RAM PRASAD 0507017WL055009 RAM PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296019 RAM PRASHAD MADYA BIHAR GRAMIN BANK(607136)
29 MOHANPUR BH-07-017-015-04222500/2359
(Gopal Keda) 		0507017000NRG24070720230446496 09/07/2023 BAJANTI DEVI 0507017WL055009 BAJANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296020 BAJANTI DEVI W/O-KARAN SINGH MADYA BIHAR GRAMIN BANK(607136)
30 MOHANPUR BH-07-017-015-04222500/3385
(Gopal Keda) 		0507017000NRG24070720230446500 09/07/2023 rina kumari 0507017WL055009 rina kumari 00696 PUNB0MBGB06 456 456 Processed 02/09/2023 5083296028 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHANPUR BH-07-017-015-04222600/2243
(Gopal Keda) 		0507017000NRG24070720230446502 09/07/2023 KESHARI DEVI 0507017WL055009 KESHARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296024 KESHRI DEVI W/O-VALDEV MISTRI MADYA BIHAR GRAMIN BANK(607136)
32 MOHANPUR BH-07-017-015-04222600/2269
(Gopal Keda) 		0507017000NRG24070720230446503 09/07/2023 JEHAN BEBI 0507017WL055009 JEHAN BEBI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296027 MS JEHASHAN BIBI STATE BANK OF INDIA(508548)
33 MOHANPUR BH-07-017-016-04139400/6521
(Amkola) 		0507017000NRG24080720230455302 09/07/2023 KAMLESWAR PASWAN 0507017WL055787 KAMLESWAR PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5083296036 KAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-016-04227300/1439-A
(Amkola) 		0507017000NRG24080720230455300 09/07/2023 kanchan devi 0507017WL055785 kanchan devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296035 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-016-04227300/566
(Amkola) 		0507017000NRG24080720230455301 09/07/2023 rekha devi 0507017WL055786 rekha devi 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5083296005 MRS RINKU DEVI STATE BANK OF INDIA(508548)
36 MOHANPUR BH-07-017-016-04227600/6926
(Amkola) 		0507017000NRG24080720230455303 09/07/2023 sunil bhuiyan 0507017WL055788 sunil bhuiyan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083296013 MR SUNIL BHUIYA STATE BANK OF INDIA(508548)
37 MOHANPUR BH-07-017-017-04232500/4209
(Kewla) 		0507017000NRG24080720230453148 09/07/2023 GUDIYA DEVI 0507017WL055656 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083296022 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-017-04233500/2918
(Kewla) 		0507017000NRG24080720230453150 09/07/2023 MANTI DEVI 0507017WL055656 MANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083296031 MANTI DEVI PUNJAB NATIONAL BANK(508568)
39 MOHANPUR BH-07-017-017-04233500/5114
(Kewla) 		0507017000NRG24080720230453151 09/07/2023 bedmiya devi 0507017WL055656 bedmiya devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083296032 BEDAMIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 53124 53124
Total 117420 117420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_090723APB_FTO_394101 HDFC Bank HDFC0009677 A P COLONY 2964
2 MOHANPUR BH0507017_090723APB_FTO_394101 IDBI Bank IBKL0000414 GAYA 6840
3 MOHANPUR BH0507017_090723APB_FTO_394101 Indian Bank IDIB000B848 BODH GAYA 3420
4 MOHANPUR BH0507017_090723APB_FTO_394101 Punjab National Bank PUNB0120500 BARACHHATI 11628
5 MOHANPUR BH0507017_090723APB_FTO_394101 Punjab National Bank PUNB0131300 BHALUA 10260
6 MOHANPUR BH0507017_090723APB_FTO_394101 Punjab National Bank PUNB0274500 TILAIYA 11628
7 MOHANPUR BH0507017_090723APB_FTO_394101 State Bank of India SBIN0003584 WAZIRGANJ 2964
8 MOHANPUR BH0507017_090723APB_FTO_394101 State Bank of India SBIN0009618 BUMUAR 8208
9 MOHANPUR BH0507017_090723APB_FTO_394101 State Bank of India SBIN0014317 BARACHATTI, GAYA 3420
10 MOHANPUR BH0507017_090723APB_FTO_394101 India Post Payments Bank IPOS0000001 Gaya 2964
11 MOHANPUR BH0507017_090723APB_FTO_394101 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 30780
12 MOHANPUR BH0507017_090723APB_FTO_394101 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 17784
13 MOHANPUR BH0507017_090723APB_FTO_394101 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 4560

Download In Excel