Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:10 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_070423FTO_26567
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-07-017-006-04226700/1317
(Lakhaipur) 		0507017000NRG23020420231404081 07/04/2023 MINA DEVI 0507017WL287701 MINA DEVI 00152 HDFC0009677 3150 3150 Rejected 04/05/2023 1202521342 No Such Account
2 MOHANPUR BH-07-017-007-04226900/3078
(Siriawan) 		0507017000NRG23060420231422917 07/04/2023 rinku devi 0507017WL290004 rinku devi 00152 HDFC0009677 2940 2940 Rejected 04/05/2023 1202521343 No Such Account
SubTotal 6090 6090
3 MOHANPUR BH-07-017-016-04223300/8603
(Amkola) 		0507017000NRG23060420231422517 07/04/2023 priti devi 0507017WL289974 priti devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1202521345 priti devi ()
SubTotal 2940 2940
4 MOHANPUR BH-07-017-016-04223300/5054
(Amkola) 		0507017000NRG23060420231422567 07/04/2023 kiran devi 0507017WL289977 kiran devi 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1202521347 kiran devi ()
5 MOHANPUR BH-07-017-017-04233900/1707
(Kewla) 		0507017000NRG23060420231421877 07/04/2023 SHAKWA DEVI 0507017WL289933 SHAKWA DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1202521346 SHAKWA DEVI ()
6 MOHANPUR BH-07-017-017-04233900/9020
(Kewla) 		0507017000NRG23060420231421883 07/04/2023 maro devi 0507017WL289933 maro devi 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1202521348 maro devi ()
SubTotal 8820 8820
7 MOHANPUR BH-07-017-007-04226900/3022
(Siriawan) 		0507017000NRG23060420231422911 07/04/2023 RAJKUMAR YADAV 0507017WL290004 RAJKUMAR YADAV 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1202521350 RAJKUMAR YADAV ()
8 MOHANPUR BH-07-017-007-04226900/3125
(Siriawan) 		0507017000NRG23060420231422919 07/04/2023 uday kumar 0507017WL290004 uday kumar 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1202521349 uday kumar ()
9 MOHANPUR BH-07-017-007-04226900/8917
(Siriawan) 		0507017000NRG23060420231422940 07/04/2023 lilavati devi 0507017WL290004 lilavati devi 00354 PUNB0161600 2940 2940 Rejected 04/05/2023 1202521351 No Such Account
SubTotal 8820 8820
10 MOHANPUR BH-07-017-016-04223300/3360-D
(Amkola) 		0507017000NRG23060420231422553 07/04/2023 MINA DEVI 0507017WL289977 MINA DEVI 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1202521352 MINA DEVI ()
SubTotal 2940 2940
11 MOHANPUR BH-07-017-007-04226500/253-A
(Siriawan) 		0507017000NRG23060420231422849 07/04/2023 Shivnanandan yadav 0507017WL289994 Shivnanandan yadav 00415 SBIN0014317 2310 2310 Processed 04/05/2023 1202521359 MR SHIVNANDAN YADAV ()
12 MOHANPUR BH-07-017-007-04226500/2936
(Siriawan) 		0507017000NRG23060420231422852 07/04/2023 Rajesh yadav 0507017WL289994 Rajesh yadav 00415 SBIN0014317 2310 2310 Processed 04/05/2023 1202521360 MR RAJESH YADAV ()
SubTotal 4620 4620
13 MOHANPUR BH-07-017-006-04226700/9015
(Lakhaipur) 		0507017000NRG23020420231404115 07/04/2023 yasoda devi 0507017WL287701 yasoda devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1202521361 MRS YASODA DEVI ()
SubTotal 3150 3150
14 MOHANPUR BH-07-017-007-04226900/2016
(Siriawan) 		0507017000NRG23060420231422902 07/04/2023 anil yadav 0507017WL290004 anil yadav 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202521344 anil yadav ()
SubTotal 2940 2940
15 MOHANPUR BH-07-017-006-04226700/1004
(Lakhaipur) 		0507017000NRG23020420231404079 07/04/2023 DILIP KUMAR GUPTA 0507017WL287701 DILIP KUMAR GUPTA 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1202521353 DILIP KUMAR GUPTA ()
16 MOHANPUR BH-07-017-006-04226700/1825
(Lakhaipur) 		0507017000NRG23020420231404093 07/04/2023 KAMLA DEVI 0507017WL287701 KAMLA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1202521354 KAMLA DEVI ()
17 MOHANPUR BH-07-017-006-04226700/3680
(Lakhaipur) 		0507017000NRG23020420231404042 07/04/2023 sohri devi 0507017WL287696 sohri devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1202521356 sohri devi ()
18 MOHANPUR BH-07-017-006-04226700/8816
(Lakhaipur) 		0507017000NRG23020420231404071 07/04/2023 sundari devi 0507017WL287696 sundari devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1202521355 sundari devi ()
19 MOHANPUR BH-07-017-007-04226900/3044
(Siriawan) 		0507017000NRG23060420231422914 07/04/2023 sundari devi 0507017WL290004 sundari devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202521357 sundari devi ()
20 MOHANPUR BH-07-017-012-04225900/3615
(Musaila) 		0507017000NRG23060420231422295 07/04/2023 rajrani devi 0507017WL289952 rajrani devi 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1202521358 rajrani devi ()
SubTotal 15750 15750
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_070423FTO_26567 HDFC Bank HDFC0009677 A P COLONY 6090
2 MOHANPUR BH0507017_070423FTO_26567 Punjab National Bank PUNB0120500 BARACHHATI 2940
3 MOHANPUR BH0507017_070423FTO_26567 Punjab National Bank PUNB0131300 BHALUA 8820
4 MOHANPUR BH0507017_070423FTO_26567 Punjab National Bank PUNB0161600 ITWAN 8820
5 MOHANPUR BH0507017_070423FTO_26567 Punjab National Bank PUNB0274500 TILAIYA 2940
6 MOHANPUR BH0507017_070423FTO_26567 State Bank of India SBIN0014317 BARACHATTI, GAYA 4620
7 MOHANPUR BH0507017_070423FTO_26567 State Bank of India SBIN0014323 FATEHPUR 3150
8 MOHANPUR BH0507017_070423FTO_26567 India Post Payments Bank IPOS0000001 Gaya 2940
9 MOHANPUR BH0507017_070423FTO_26567 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 11760
10 MOHANPUR BH0507017_070423FTO_26567 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 3990

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