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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_120523APB_FTO_134997
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 MOHAN PUR BH-18-010-002-02089600/1946
(MOHANPUR) 		0518010000NRG24100520230056880 12/05/2023 MANISH KUMAR 0518010WL007396 MANISH KUMAR 00089 CBIN0284795 2964 2964 Processed 17/05/2023 1637678968 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
2 MOHAN PUR BH-18-010-002-02089600/2469
(MOHANPUR) 		0518010000NRG24100520230056882 12/05/2023 RAM VIVEK RAY 0518010WL007396 RAM VIVEK RAY 00089 CBIN0284795 2964 2964 Processed 17/05/2023 1637678958 Mr. RAMVIVEK RAY CENTRAL BANK OF INDIA(607115)
3 MOHAN PUR BH-18-010-002-02089600/3526
(MOHANPUR) 		0518010000NRG24100520230056891 12/05/2023 SEEMA DEVI 0518010WL007396 SEEMA DEVI 00089 CBIN0284795 2964 2964 Processed 17/05/2023 1637678959 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 MOHAN PUR BH-18-010-002-02089600/3516
(MOHANPUR) 		0518010000NRG24100520230056887 12/05/2023 SHIVAN RAY 0518010WL007396 SHIVAN RAY 00354 PUNB0169000 2964 2964 Processed 17/05/2023 1637678969 SHIVAN RAY S/O SATO RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 MOHAN PUR BH-18-010-002-02089600/3730
(MOHANPUR) 		0518010000NRG24100520230056896 12/05/2023 NISHTU KUMARI 0518010WL007396 NISHTU KUMARI 00415 SBIN0002991 2964 2964 Processed 17/05/2023 1637678973 MRS NISHTU KUMARI STATE BANK OF INDIA(508548)
6 MOHAN PUR BH-18-010-002-02089600/4473
(MOHANPUR) 		0518010000NRG24100520230056904 12/05/2023 MANTU KUMAR RAY 0518010WL007396 MANTU KUMAR RAY 00415 SBIN0002991 2964 2964 Processed 17/05/2023 1637678970 MANTU KUMAR RAY BANK OF BARODA(606985)
SubTotal 5928 5928
7 MOHAN PUR BH-18-010-002-02089600/4096
(MOHANPUR) 		0518010000NRG24100520230056900 12/05/2023 BABITA KUMARI 0518010WL007396 BABITA KUMARI 00415 SBIN0006370 2964 2964 Processed 17/05/2023 1637678974 MR BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 MOHAN PUR BH-18-010-002-02089600/3523
(MOHANPUR) 		0518010000NRG24100520230056889 12/05/2023 CHANDU DEVI 0518010WL007396 CHANDU DEVI 00415 SBIN0015066 2964 2964 Processed 17/05/2023 1637678972 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-002-02089600/3825
(MOHANPUR) 		0518010000NRG24100520230056898 12/05/2023 MINTA DEVI 0518010WL007396 MINTA DEVI 00415 SBIN0015066 2964 2964 Processed 17/05/2023 1637678971 MR BHAVANI RAY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 MOHAN PUR BH-18-010-002-02089600/2872
(MOHANPUR) 		0518010000NRG24100520230056885 12/05/2023 MAKHAN RAY 0518010WL007396 MAKHAN RAY 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678977 MR MAKHAN RAY STATE BANK OF INDIA(508548)
11 MOHAN PUR BH-18-010-002-02089600/3538
(MOHANPUR) 		0518010000NRG24100520230056892 12/05/2023 MINA DEVI 0518010WL007396 MINA DEVI 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678979 MEENA DEVI W/O-ARVIND PUNJAB NATIONAL BANK(508568)
12 MOHAN PUR BH-18-010-002-02089600/3615
(MOHANPUR) 		0518010000NRG24100520230056894 12/05/2023 VARUN KUMAR 0518010WL007396 VARUN KUMAR 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678975 MR VARUN KUMAR STATE BANK OF INDIA(508548)
13 MOHAN PUR BH-18-010-002-02089600/3812
(MOHANPUR) 		0518010000NRG24100520230056897 12/05/2023 ANURADHA DEVI 0518010WL007396 ANURADHA DEVI 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678978 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
14 MOHAN PUR BH-18-010-002-02089600/4473
(MOHANPUR) 		0518010000NRG24100520230056903 12/05/2023 SUCHITA DEVI 0518010WL007396 SUCHITA DEVI 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678976 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
15 MOHAN PUR BH-18-010-002-02089600/5008
(MOHANPUR) 		0518010000NRG24100520230056909 12/05/2023 Nilam Devi 0518010WL007396 Nilam Devi 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1637678967 NILAM DEVI WO NARESH RAY UNION BANK OF INDIA(508500)
SubTotal 17784 17784
16 MOHAN PUR BH-18-010-002-02089600/2908
(MOHANPUR) 		0518010000NRG24100520230056886 12/05/2023 ASHA DEVI 0518010WL007396 ASHA DEVI 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678961 ASHA DEVI WO SURESH RAY UNION BANK OF INDIA(508500)
17 MOHAN PUR BH-18-010-002-02089600/3517
(MOHANPUR) 		0518010000NRG24100520230056888 12/05/2023 PUSHPA DEVI 0518010WL007396 PUSHPA DEVI 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678966 PUSHPA DEVI UNION BANK OF INDIA(508500)
18 MOHAN PUR BH-18-010-002-02089600/3623
(MOHANPUR) 		0518010000NRG24100520230056895 12/05/2023 FULO DEVI 0518010WL007396 FULO DEVI 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678964 FULO DEVI UNION BANK OF INDIA(508500)
19 MOHAN PUR BH-18-010-002-02089600/4098
(MOHANPUR) 		0518010000NRG24100520230056901 12/05/2023 RITU KUMARI 0518010WL007396 RITU KUMARI 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678962 RITU KUMARI WO ANANDU RAY UNION BANK OF INDIA(508500)
20 MOHAN PUR BH-18-010-002-02089600/4475
(MOHANPUR) 		0518010000NRG24100520230056905 12/05/2023 MANJU DEVI 0518010WL007396 MANJU DEVI 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678965 MANJU DEVI WO RAJWANSHI RAY UNION BANK OF INDIA(508500)
21 MOHAN PUR BH-18-010-002-02089600/4476
(MOHANPUR) 		0518010000NRG24100520230056907 12/05/2023 SANJAY RAY 0518010WL007396 SANJAY RAY 00468 UBIN0572314 2964 2964 Processed 17/05/2023 1637678960 SANJAY RAY SO ARJUN RAY UNION BANK OF INDIA(508500)
22 MOHAN PUR BH-18-010-002-02089600/5003
(MOHANPUR) 		0518010000NRG24100520230056908 12/05/2023 DEEPAK KUMAR 0518010WL007396 DEEPAK KUMAR 00468 UBIN0572314 2964 2964 Rejected 17/05/2023 1637678963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20748 20748
23 MOHAN PUR BH-18-010-002-02089600/1903
(MOHANPUR) 		0518010000NRG24100520230056879 12/05/2023 SITA DEVI 0518010WL007396 SITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678981 SITA DEVI WO RAVINDRA RAY UNION BANK OF INDIA(508500)
24 MOHAN PUR BH-18-010-002-02089600/2229
(MOHANPUR) 		0518010000NRG24100520230056881 12/05/2023 Dharmashila Devi 0518010WL007396 Dharmashila Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678954 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHAN PUR BH-18-010-002-02089600/2503
(MOHANPUR) 		0518010000NRG24100520230056883 12/05/2023 shimla devi 0518010WL007396 shimla devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678952 SHIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MOHAN PUR BH-18-010-002-02089600/2683
(MOHANPUR) 		0518010000NRG24100520230056884 12/05/2023 GITA DEVI 0518010WL007396 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678980 GITA DEBVI MADYA BIHAR GRAMIN BANK(607136)
27 MOHAN PUR BH-18-010-002-02089600/3524
(MOHANPUR) 		0518010000NRG24100520230056890 12/05/2023 NITISH KUMAR 0518010WL007396 NITISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678982 NITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 MOHAN PUR BH-18-010-002-02089600/3541
(MOHANPUR) 		0518010000NRG24100520230056893 12/05/2023 ANAMIKA KUMARI 0518010WL007396 ANAMIKA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678983 ANAMIKA KUMARI CANARA BANK(508532)
29 MOHAN PUR BH-18-010-002-02089600/4095
(MOHANPUR) 		0518010000NRG24100520230056899 12/05/2023 SUMAN KUMARI 0518010WL007396 SUMAN KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678957 NOT AVAILABLE MADYA BIHAR GRAMIN BANK(607136)
30 MOHAN PUR BH-18-010-002-02089600/4228
(MOHANPUR) 		0518010000NRG24100520230056902 12/05/2023 Bebi Devi 0518010WL007396 Bebi Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678955 BEBI DEVI WO SANJAY KUMAR RAI UNION BANK OF INDIA(508500)
31 MOHAN PUR BH-18-010-002-02089600/4475
(MOHANPUR) 		0518010000NRG24100520230056906 12/05/2023 RAJ VANSHI RAY 0518010WL007396 RAJ VANSHI RAY 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678956 RAJVANSHI RAY MADYA BIHAR GRAMIN BANK(607136)
32 MOHAN PUR BH-18-010-002-02089600/5009
(MOHANPUR) 		0518010000NRG24100520230056910 12/05/2023 Anima Kumari 0518010WL007396 Anima Kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637678953 ANIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_120523APB_FTO_134997 Central Bank Of India CBIN0284795 BINGAWAN 8892
2 MOHAN PUR BH0518010_120523APB_FTO_134997 Punjab National Bank PUNB0169000 SIRDILPUR 2964
3 MOHAN PUR BH0518010_120523APB_FTO_134997 State Bank of India SBIN0002991 PATORY 5928
4 MOHAN PUR BH0518010_120523APB_FTO_134997 State Bank of India SBIN0006370 CHAMTHA GHAT 2964
5 MOHAN PUR BH0518010_120523APB_FTO_134997 State Bank of India SBIN0015066 Mohaddinagar 5928
6 MOHAN PUR BH0518010_120523APB_FTO_134997 State Bank of India SBIN0016986 MOHANPUR 17784
7 MOHAN PUR BH0518010_120523APB_FTO_134997 Union Bank of India UBIN0572314 Mohanpur 20748
8 MOHAN PUR BH0518010_120523APB_FTO_134997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 20748
9 MOHAN PUR BH0518010_120523APB_FTO_134997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964
10 MOHAN PUR BH0518010_120523APB_FTO_134997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmaddipur 2964
11 MOHAN PUR BH0518010_120523APB_FTO_134997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mohanpur-Samastipur 2964

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