Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_270423FTO_76461
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-07-017-001-04231700/750
(Guriawan) 		0507017000NRG24250420230034189 27/04/2023 vinay singh 0507017WL005935 vinay singh 00078 CNRB0002894 3420 3420 Processed 11/05/2023 1440071552 vinay singh ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-001-04231700/1392
(Guriawan) 		0507017000NRG24250420230034204 27/04/2023 Asha Manjhi 0507017WL005944 Asha Manjhi 00165 IBKL0000414 3420 3420 Rejected 11/05/2023 1440071555 No Such Account
3 MOHANPUR BH-07-017-006-04228500/3240
(Lakhaipur) 		0507017000NRG24210420230019631 27/04/2023 dewanti devi 0507017WL003567 dewanti devi 00165 IBKL0000414 3150 3150 Rejected 11/05/2023 1440071556 No Such Account
4 MOHANPUR BH-07-017-006-04228500/3240
(Lakhaipur) 		0507017000NRG24210420230019632 27/04/2023 manoj singh 0507017WL003567 manoj singh 00165 IBKL0000414 3150 3150 Rejected 11/05/2023 1440071557 No Such Account
5 MOHANPUR BH-07-017-015-04223700/4318
(Gopal Keda) 		0507017000NRG24260420230042139 27/04/2023 Kiran Devi 0507017WL007156 Kiran Devi 00165 IBKL0000414 3192 3192 Rejected 11/05/2023 1440071554 No Such Account
SubTotal 12912 12912
6 MOHANPUR BH-07-017-011-04216100/3382
(Dharhara) 		0507017000NRG24260420230041745 27/04/2023 Vinod Yadav 0507017WL007105 Vinod Yadav 00354 PUNB0120500 2052 2052 Processed 11/05/2023 1440071561 Vinod Yadav ()
7 MOHANPUR BH-07-017-011-04216600/2102
(Dharhara) 		0507017000NRG24260420230041624 27/04/2023 Budal Devi 0507017WL007093 Budal Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1440071563 Budal Devi ()
8 MOHANPUR BH-07-017-011-04216600/2821
(Dharhara) 		0507017000NRG24260420230041747 27/04/2023 Shanta Devi 0507017WL007105 Shanta Devi 00354 PUNB0120500 1824 1824 Processed 11/05/2023 1440071564 Shanta Devi ()
9 MOHANPUR BH-07-017-011-04216600/4170
(Dharhara) 		0507017000NRG24260420230041759 27/04/2023 Shabnam Khatun 0507017WL007108 Shabnam Khatun 00354 PUNB0120500 2508 2508 Processed 11/05/2023 1440071566 Shabnam Khatun ()
10 MOHANPUR BH-07-017-011-04217200/1670-A
(Dharhara) 		0507017000NRG24260420230041573 27/04/2023 Nilam Devi 0507017WL007083 Nilam Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1440071562 Nilam Devi ()
11 MOHANPUR BH-07-017-011-04217200/7224
(Dharhara) 		0507017000NRG24260420230041695 27/04/2023 chameli devi 0507017WL007101 chameli devi 00354 PUNB0120500 2280 2280 Processed 11/05/2023 1440071565 chameli devi ()
SubTotal 15504 15504
12 MOHANPUR BH-07-017-015-04223700/4253
(Gopal Keda) 		0507017000NRG24260420230042224 27/04/2023 ISHWAR PASWAN 0507017WL007163 ISHWAR PASWAN 00354 PUNB0131300 2508 2508 Processed 11/05/2023 1440071567 ISHWAR PASWAN ()
13 MOHANPUR BH-07-017-015-04223700/4368
(Gopal Keda) 		0507017000NRG24260420230042194 27/04/2023 nageshwar paswan 0507017WL007159 nageshwar paswan 00354 PUNB0131300 2280 2280 Processed 11/05/2023 1440071570 nageshwar paswan ()
14 MOHANPUR BH-07-017-015-04223700/4377
(Gopal Keda) 		0507017000NRG24260420230042195 27/04/2023 birendra paswan 0507017WL007159 birendra paswan 00354 PUNB0131300 3192 3192 Processed 11/05/2023 1440071569 birendra paswan ()
15 MOHANPUR BH-07-017-016-04034430/1097
(Amkola) 		0507017000NRG24260420230040869 27/04/2023 Vijai Das 0507017WL006953 Vijai Das 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1440071568 Vijai Das ()
SubTotal 11400 11400
16 MOHANPUR BH-07-017-001-04231700/3340
(Guriawan) 		0507017000NRG24260420230042951 27/04/2023 urmila devi 0507017WL007263 urmila devi 00354 PUNB0161600 3420 3420 Rejected 12/05/2023 1440071573 No Such Account
17 MOHANPUR BH-07-017-001-04231700/7078
(Guriawan) 		0507017000NRG24260420230042950 27/04/2023 kinti devi 0507017WL007262 kinti devi 00354 PUNB0161600 2280 2280 Rejected 12/05/2023 1440071572 No Such Account
18 MOHANPUR BH-07-017-001-04231800/2091
(Guriawan) 		0507017000NRG24250420230034202 27/04/2023 BALO MANJHI 0507017WL005942 BALO MANJHI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071577 BALO MANJHI ()
19 MOHANPUR BH-07-017-001-04231900/996
(Guriawan) 		0507017000NRG24250420230034203 27/04/2023 REKHA DEVI 0507017WL005943 REKHA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071574 REKHA DEVI ()
20 MOHANPUR BH-07-017-002-04081600/3113
(Teshbar) 		0507017000NRG24260420230041295 27/04/2023 tuniya devi 0507017WL007034 tuniya devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071581 tuniya devi ()
21 MOHANPUR BH-07-017-002-04081600/3138
(Teshbar) 		0507017000NRG24260420230041290 27/04/2023 REKHA DEVI 0507017WL007033 REKHA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071583 REKHA DEVI ()
22 MOHANPUR BH-07-017-002-04081600/3145
(Teshbar) 		0507017000NRG24260420230041292 27/04/2023 babita devi 0507017WL007033 babita devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071500 babita devi ()
23 MOHANPUR BH-07-017-002-04211800/3765
(Teshbar) 		0507017000NRG24260420230041150 27/04/2023 PRABHA DEVI 0507017WL007018 PRABHA DEVI 00354 PUNB0161600 1596 1596 Processed 11/05/2023 1440071501 PRABHA DEVI ()
24 MOHANPUR BH-07-017-002-04231600/3378
(Teshbar) 		0507017000NRG24260420230041276 27/04/2023 LALAN MANJHI 0507017WL007030 LALAN MANJHI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071579 LALAN MANJHI ()
25 MOHANPUR BH-07-017-002-04231600/3379-A
(Teshbar) 		0507017000NRG24260420230041145 27/04/2023 anita devi 0507017WL007017 anita devi 00354 PUNB0161600 3192 3192 Rejected 12/05/2023 1440071571 No Such Account
26 MOHANPUR BH-07-017-002-04231600/3390
(Teshbar) 		0507017000NRG24260420230041160 27/04/2023 SONA DEVI 0507017WL007020 SONA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1440071578 SONA DEVI ()
27 MOHANPUR BH-07-017-006-04226700/1055
(Lakhaipur) 		0507017000NRG24210420230019628 27/04/2023 RAMDEV DAS 0507017WL003567 RAMDEV DAS 00354 PUNB0161600 2508 2508 Processed 11/05/2023 1440071580 RAMDEV DAS ()
28 MOHANPUR BH-07-017-007-04226300/3550
(Siriawan) 		0507017000NRG24260420230042121 27/04/2023 prem singh 0507017WL007151 prem singh 00354 PUNB0161600 2280 2280 Processed 11/05/2023 1440071582 prem singh ()
29 MOHANPUR BH-07-017-007-04226500/1264
(Siriawan) 		0507017000NRG24260420230041899 27/04/2023 MADAN YADAV 0507017WL007132 MADAN YADAV 00354 PUNB0161600 3648 3648 Processed 11/05/2023 1440071575 MADAN YADAV ()
30 MOHANPUR BH-07-017-007-04226500/274-A
(Siriawan) 		0507017000NRG24260420230041876 27/04/2023 Devlal Saw 0507017WL007122 Devlal Saw 00354 PUNB0161600 3648 3648 Processed 11/05/2023 1440071576 Devlal Saw ()
SubTotal 46512 46512
31 MOHANPUR BH-07-017-017-04232500/9083
(Kewla) 		0507017000NRG24260420230041137 27/04/2023 rameshwar yadav 0507017WL007016 rameshwar yadav 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1440071502 rameshwar yadav ()
SubTotal 3420 3420
32 MOHANPUR BH-07-017-016-04233800/5804
(Amkola) 		0507017000NRG24260420230040939 27/04/2023 vimala devi 0507017WL006972 vimala devi 00354 PUNB0178900 3420 3420 Processed 11/05/2023 1440071503 vimala devi ()
33 MOHANPUR BH-07-017-017-04228160/673-A
(Kewla) 		0507017000NRG24260420230041125 27/04/2023 MITHLESH MANJHI 0507017WL007014 MITHLESH MANJHI 00354 PUNB0178900 3420 3420 Rejected 12/05/2023 1440071504 Account closed
SubTotal 6840 6840
34 MOHANPUR BH-07-017-016-04227300/2039
(Amkola) 		0507017000NRG24260420230040827 27/04/2023 SURENDRA YADAV 0507017WL006945 SURENDRA YADAV 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1440071505 SURENDRA YADAV ()
SubTotal 3420 3420
35 MOHANPUR BH-07-017-017-04232500/7658
(Kewla) 		0507017000NRG24250420230037801 27/04/2023 soni devi 0507017WL006491 soni devi 00354 PUNB0768800 3192 3192 Processed 11/05/2023 1440071506 soni devi ()
SubTotal 3192 3192
36 MOHANPUR BH-07-017-001-04231700/750
(Guriawan) 		0507017000NRG24250420230034190 27/04/2023 muku devi 0507017WL005935 muku devi 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1440071543 MRS MUKU DEVI ()
37 MOHANPUR BH-07-017-001-04231800/5187
(Guriawan) 		0507017000NRG24250420230034183 27/04/2023 anita devi 0507017WL005934 anita devi 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1440071542 MRS ANITA DEVI ()
38 MOHANPUR BH-07-017-002-04180900/2931
(Teshbar) 		0507017000NRG24260420230041140 27/04/2023 Savitri Devi 0507017WL007017 Savitri Devi 00415 SBIN0002739 3192 3192 Processed 11/05/2023 1440071544 MRS SAVITRI DEVI ()
39 MOHANPUR BH-07-017-002-04231500/3206
(Teshbar) 		0507017000NRG24260420230041373 27/04/2023 KAILI DEVI 0507017WL007039 KAILI DEVI 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1440071541 MRS KAILI DEVI ()
40 MOHANPUR BH-07-017-007-04226200/2312
(Siriawan) 		0507017000NRG24260420230042087 27/04/2023 kalo devi 0507017WL007149 kalo devi 00415 SBIN0002739 3192 3192 Processed 11/05/2023 1440071540 MRS KALA DEVI ()
41 MOHANPUR BH-07-017-007-04226500/5045
(Siriawan) 		0507017000NRG24260420230042085 27/04/2023 munni devi 0507017WL007148 munni devi 00415 SBIN0002739 3192 3192 Processed 11/05/2023 1440071539 MRS MUNNI DEVI ()
42 MOHANPUR BH-07-017-013-04221800/8476
(Sinduar) 		0507017000NRG24260420230042940 27/04/2023 SANJAY KUMAR 0507017WL007260 SANJAY KUMAR 00415 SBIN0002739 3192 3192 Processed 11/05/2023 1440071545 MR SANJAY KUMAR ()
SubTotal 23028 23028
43 MOHANPUR BH-07-017-011-04088210/4089
(Dharhara) 		0507017000NRG24260420230041634 27/04/2023 Ashok Manjhi 0507017WL007094 Ashok Manjhi 00415 SBIN0009618 3420 3420 Processed 11/05/2023 1440071547 MR ASHOK MANDAL ()
44 MOHANPUR BH-07-017-011-04217200/4519
(Dharhara) 		0507017000NRG24260420230041608 27/04/2023 geeta devi 0507017WL007090 geeta devi 00415 SBIN0009618 3420 3420 Processed 11/05/2023 1440071546 MRS GEETA DEVI ()
SubTotal 6840 6840
45 MOHANPUR BH-07-017-017-04228160/3146
(Kewla) 		0507017000NRG24250420230037993 27/04/2023 soni devi 0507017WL006512 soni devi 00415 SBIN0014284 3420 3420 Processed 11/05/2023 1440071548 MS SONI DEVI ()
SubTotal 3420 3420
46 MOHANPUR BH-07-017-014-04222100/3767
(Bagula) 		0507017000NRG24260420230043432 27/04/2023 VINA DEVI 0507017WL007365 VINA DEVI 00415 SBIN0014317 1140 1140 Processed 11/05/2023 1440071549 MRS VEENA DEVI ()
SubTotal 1140 1140
47 MOHANPUR BH-07-017-016-04080200/5169
(Amkola) 		0507017000NRG24260420230042784 27/04/2023 gauri devi 0507017WL007235 gauri devi 00415 SBIN0014323 3420 3420 Processed 11/05/2023 1440071551 MS GAURI DEVI ()
48 MOHANPUR BH-07-017-016-04233800/6202
(Amkola) 		0507017000NRG24260420230040941 27/04/2023 gita devi 0507017WL006972 gita devi 00415 SBIN0014323 3420 3420 Processed 11/05/2023 1440071550 MS GITA DEVI ()
SubTotal 6840 6840
49 MOHANPUR BH-07-017-007-03973600/3503
(Siriawan) 		0507017000NRG24260420230042118 27/04/2023 Jagiya Devi 0507017WL007151 Jagiya Devi 00688 FINO0001448 3192 3192 Processed 11/05/2023 1440071553 Jagiya Devi ()
SubTotal 3192 3192
50 MOHANPUR BH-07-017-016-04034430/2174-A
(Amkola) 		0507017000NRG24260420230040842 27/04/2023 sanjay bhuiya 0507017WL006948 sanjay bhuiya 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1440071560 sanjay bhuiya ()
51 MOHANPUR BH-07-017-016-04233800/2889
(Amkola) 		0507017000NRG24260420230040845 27/04/2023 CHANDESHWAR DAS 0507017WL006948 CHANDESHWAR DAS 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1440071559 CHANDESHWAR DAS ()
52 MOHANPUR BH-07-017-017-04227900/3840
(Kewla) 		0507017000NRG24250420230037875 27/04/2023 RITEEK KUMAR 0507017WL006498 RITEEK KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1440071558 RITEEK KUMAR ()
SubTotal 10032 10032
53 MOHANPUR BH-07-017-006-04014600/3849
(Lakhaipur) 		0507017000NRG24210420230019627 27/04/2023 Shahnaj khatoon 0507017WL003567 Shahnaj khatoon 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440071523 Shahnaj khatoon ()
54 MOHANPUR BH-07-017-007-04120400/2835
(Siriawan) 		0507017000NRG24260420230042119 27/04/2023 mina devi 0507017WL007151 mina devi 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071532 No Such Account
55 MOHANPUR BH-07-017-007-04120400/573-A
(Siriawan) 		0507017000NRG24260420230042120 27/04/2023 Sarswati devi 0507017WL007151 Sarswati devi 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071534 No Such Account
56 MOHANPUR BH-07-017-007-04226500/3069
(Siriawan) 		0507017000NRG24260420230042122 27/04/2023 Ramanand yadav 0507017WL007151 Ramanand yadav 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071525 No Such Account
57 MOHANPUR BH-07-017-007-04226500/3526
(Siriawan) 		0507017000NRG24260420230041944 27/04/2023 Soni Devi 0507017WL007140 Soni Devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1440071529 Soni Devi ()
58 MOHANPUR BH-07-017-007-04226500/4790
(Siriawan) 		0507017000NRG24260420230042047 27/04/2023 Gauri Yadav 0507017WL007146 Gauri Yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440071530 Gauri Yadav ()
59 MOHANPUR BH-07-017-007-04226500/4810
(Siriawan) 		0507017000NRG24260420230042084 27/04/2023 mamta devi 0507017WL007148 mamta devi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1440071526 mamta devi ()
60 MOHANPUR BH-07-017-007-04226900/2744
(Siriawan) 		0507017000NRG24260420230042091 27/04/2023 VASUDEV YADAV 0507017WL007149 VASUDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440071528 VASUDEV YADAV ()
61 MOHANPUR BH-07-017-007-04226900/5843
(Siriawan) 		0507017000NRG24260420230041880 27/04/2023 hiramand das 0507017WL007122 hiramand das 00696 PUNB0MBGB06 3648 3648 Rejected 11/05/2023 1440071524 No Such Account
62 MOHANPUR BH-07-017-007-04226900/5924
(Siriawan) 		0507017000NRG24260420230042086 27/04/2023 ajay paswan 0507017WL007148 ajay paswan 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1440071527 ajay paswan ()
63 MOHANPUR BH-07-017-011-04216500/4207-A
(Dharhara) 		0507017000NRG24260420230041733 27/04/2023 Kamlesh manjhi 0507017WL007103 Kamlesh manjhi 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071531 No Such Account
64 MOHANPUR BH-07-017-011-04217200/4490
(Dharhara) 		0507017000NRG24260420230041736 27/04/2023 Renu Devi 0507017WL007103 Renu Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440071519 Renu Devi ()
65 MOHANPUR BH-07-017-013-04220800/3766
(Sinduar) 		0507017000NRG24260420230042995 27/04/2023 SANGITA DEVI 0507017WL007276 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071513 No Such Account
66 MOHANPUR BH-07-017-014-04222100/23-A
(Bagula) 		0507017000NRG24260420230040389 27/04/2023 basanti devi 0507017WL006857 basanti devi 00696 PUNB0MBGB06 3648 3648 Rejected 11/05/2023 1440071537 No Such Account
67 MOHANPUR BH-07-017-014-04222100/3766
(Bagula) 		0507017000NRG24260420230043431 27/04/2023 SUSHMA KUMARI 0507017WL007365 SUSHMA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1440071520 SUSHMA KUMARI ()
68 MOHANPUR BH-07-017-014-04222400/2647
(Bagula) 		0507017000NRG24260420230043468 27/04/2023 MANWA DEVI 0507017WL007369 MANWA DEVI 00696 PUNB0MBGB06 1140 1140 Rejected 11/05/2023 1440071509 No Such Account
69 MOHANPUR BH-07-017-014-04225200/1242
(Bagula) 		0507017000NRG24260420230040429 27/04/2023 brahmdew ravidas 0507017WL006860 brahmdew ravidas 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071510 No Such Account
70 MOHANPUR BH-07-017-014-04225200/2131
(Bagula) 		0507017000NRG24260420230043435 27/04/2023 RINKU DEVI 0507017WL007366 RINKU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1440071521 RINKU DEVI ()
71 MOHANPUR BH-07-017-014-04225200/40782
(Bagula) 		0507017000NRG24260420230040396 27/04/2023 MAMTA DEVI 0507017WL006858 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071511 No Such Account
72 MOHANPUR BH-07-017-014-04225300/40362
(Bagula) 		0507017000NRG24260420230040399 27/04/2023 URMILA DEVI 0507017WL006858 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071512 No Such Account
73 MOHANPUR BH-07-017-015-04223700/2800
(Gopal Keda) 		0507017000NRG24260420230042349 27/04/2023 PUNGILAL KUMAR 0507017WL007181 PUNGILAL KUMAR 00696 PUNB0MBGB06 2280 2280 Rejected 11/05/2023 1440071533 No Such Account
74 MOHANPUR BH-07-017-016-04080200/4638
(Amkola) 		0507017000NRG24260420230042896 27/04/2023 Vikash Kumar 0507017WL007256 Vikash Kumar 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071515 No Such Account
75 MOHANPUR BH-07-017-016-04146700/2520
(Amkola) 		0507017000NRG24260420230042930 27/04/2023 SANTHOSH BHUIYA 0507017WL007259 SANTHOSH BHUIYA 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071508 No Such Account
76 MOHANPUR BH-07-017-016-04227300/1082
(Amkola) 		0507017000NRG24260420230042931 27/04/2023 Lakhan Ravidas 0507017WL007259 Lakhan Ravidas 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071535 No Such Account
77 MOHANPUR BH-07-017-016-04227300/1130
(Amkola) 		0507017000NRG24260420230042899 27/04/2023 BIRABAL BHUIYA 0507017WL007256 BIRABAL BHUIYA 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071514 No Such Account
78 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24260420230040937 27/04/2023 SANJAY BHUIYAN 0507017WL006972 SANJAY BHUIYAN 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071516 No Such Account
79 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24260420230042933 27/04/2023 JAGDISH YADAV 0507017WL007259 JAGDISH YADAV 00696 PUNB0MBGB06 2940 2940 Rejected 11/05/2023 1440071536 No Such Account
80 MOHANPUR BH-07-017-016-04233800/2729
(Amkola) 		0507017000NRG24260420230040955 27/04/2023 VIJAY YADAV 0507017WL006977 VIJAY YADAV 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071507 No Such Account
81 MOHANPUR BH-07-017-016-04234200/4136
(Amkola) 		0507017000NRG24260420230042788 27/04/2023 KAILA MANJHI 0507017WL007235 KAILA MANJHI 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071517 No Such Account
82 MOHANPUR BH-07-017-017-04227900/3345
(Kewla) 		0507017000NRG24250420230037947 27/04/2023 SHALMA KHATOON 0507017WL006508 SHALMA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440071522 SHALMA KHATOON ()
83 MOHANPUR BH-07-017-017-04228160/3180
(Kewla) 		0507017000NRG24250420230037900 27/04/2023 ASHOK MANJHI 0507017WL006503 ASHOK MANJHI 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1440071538 No Such Account
84 MOHANPUR BH-07-017-017-04233500/3781
(Kewla) 		0507017000NRG24250420230037879 27/04/2023 NAGIYA DEVI 0507017WL006498 NAGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1440071518 No Such Account
SubTotal 93456 93456
Total 254568 254568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_270423FTO_76461 Canara Bank CNRB0002894 BODH GAYA 3420
2 MOHANPUR BH0507017_270423FTO_76461 IDBI Bank IBKL0000414 GAYA 12912
3 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0120500 BARACHHATI 15504
4 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0131300 BHALUA 11400
5 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0161600 ITWAN 46512
6 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0168700 JAMHAITA 3420
7 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0178900 AMBATARI 6840
8 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0274500 TILAIYA 3420
9 MOHANPUR BH0507017_270423FTO_76461 Punjab National Bank PUNB0768800 PNB DUMARICHATT 3192
10 MOHANPUR BH0507017_270423FTO_76461 State Bank of India SBIN0002739 BODH GAYA 23028
11 MOHANPUR BH0507017_270423FTO_76461 State Bank of India SBIN0009618 BUMUAR 6840
12 MOHANPUR BH0507017_270423FTO_76461 State Bank of India SBIN0014284 LAKHAURA 3420
13 MOHANPUR BH0507017_270423FTO_76461 State Bank of India SBIN0014317 BARACHATTI, GAYA 1140
14 MOHANPUR BH0507017_270423FTO_76461 State Bank of India SBIN0014323 FATEHPUR 6840
15 MOHANPUR BH0507017_270423FTO_76461 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
16 MOHANPUR BH0507017_270423FTO_76461 India Post Payments Bank IPOS0000001 Gaya 10032
17 MOHANPUR BH0507017_270423FTO_76461 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 22116
18 MOHANPUR BH0507017_270423FTO_76461 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 5928
19 MOHANPUR BH0507017_270423FTO_76461 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 65412

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