Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_121023FTO_604419
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-07-017-010-04220000/9929
(Bumuar) 		0507017000NRG23310820220774971 12/10/2023 SUNITA DEVI 0507017WL0158464 SUNITA DEVI 00354 PUNB0120500 3150 3150 Processed 02/11/2023 6933974158 SUNITA DEVI ()
2 MOHANPUR BH-07-017-010-04220000/9929
(Bumuar) 		0507017000NRG23310820220774972 12/10/2023 SUNITA DEVI 0507017WL0158464 SUNITA DEVI 00354 PUNB0120500 3150 3150 Processed 02/11/2023 6933974157 SUNITA DEVI ()
3 MOHANPUR BH-07-017-014-04222100/2368
(Bagula) 		0507017000NRG23310820220774927 12/10/2023 kalo devi 0507017WL0158463 kalo devi 00354 PUNB0120500 2940 2940 Rejected 02/11/2023 6933974135 No Such Account
4 MOHANPUR BH-07-017-014-04222100/40187
(Bagula) 		0507017000NRG23101020231432000 12/10/2023 Sunita Devi 0507017WL0291610 Sunita Devi 00354 PUNB0120500 2940 2940 Rejected 02/11/2023 6933974160 No Such Account
5 MOHANPUR BH-07-017-014-04222100/40187
(Bagula) 		0507017000NRG23101020231432001 12/10/2023 Sunita Devi 0507017WL0291610 Sunita Devi 00354 PUNB0120500 3360 3360 Rejected 02/11/2023 6933974159 No Such Account
6 MOHANPUR BH-07-017-014-04222400/40536
(Bagula) 		0507017000NRG23101020231432006 12/10/2023 Pushpa Devi 0507017WL0291610 Pushpa Devi 00354 PUNB0120500 3150 3150 Rejected 02/11/2023 6933974133 No Such Account
7 MOHANPUR BH-07-017-014-04222400/40536
(Bagula) 		0507017000NRG23101020231432007 12/10/2023 Pushpa Devi 0507017WL0291610 Pushpa Devi 00354 PUNB0120500 3360 3360 Rejected 02/11/2023 6933974134 No Such Account
8 MOHANPUR BH-07-017-016-04139400/6483
(Amkola) 		0507017000NRG23220920220854425 12/10/2023 laxminiya kumari 0507017WL0177512 laxminiya kumari 00354 PUNB0120500 3150 3150 Processed 02/11/2023 6933974156 laxminiya kumari ()
SubTotal 25200 25200
9 MOHANPUR BH-07-017-001-04231900/2458
(Guriawan) 		0507017000NRG23220920220854522 12/10/2023 RINA DEVI 0507017WL0177517 RINA DEVI 00354 PUNB0161600 3360 3360 Processed 02/11/2023 6933974136 RINA DEVI ()
10 MOHANPUR BH-07-017-004-04213600/3862
(Matihani) 		0507017000NRG23180120231189060 12/10/2023 jamila khatun 0507017WL0253248 jamila khatun 00354 PUNB0161600 3150 3150 Processed 02/11/2023 6933974155 jamila khatun ()
11 MOHANPUR BH-07-017-004-04213600/3862
(Matihani) 		0507017000NRG23180120231189061 12/10/2023 jamila khatun 0507017WL0253248 jamila khatun 00354 PUNB0161600 2730 2730 Processed 02/11/2023 6933974154 jamila khatun ()
12 MOHANPUR BH-07-017-005-04014400/4472
(Erki) 		0507017000NRG23101020231432009 12/10/2023 soniya devi 0507017WL0291611 soniya devi 00354 PUNB0161600 630 630 Processed 02/11/2023 6933974164 soniya devi ()
13 MOHANPUR BH-07-017-005-04014400/4472
(Erki) 		0507017000NRG23101020231432012 12/10/2023 soniya devi 0507017WL0291611 soniya devi 00354 PUNB0161600 3150 3150 Processed 02/11/2023 6933974165 soniya devi ()
14 MOHANPUR BH-07-017-005-04014400/4472
(Erki) 		0507017000NRG23101020231432013 12/10/2023 soniya devi 0507017WL0291611 soniya devi 00354 PUNB0161600 3150 3150 Processed 02/11/2023 6933974166 soniya devi ()
15 MOHANPUR BH-07-017-005-04069100/4225
(Erki) 		0507017000NRG23101020231432010 12/10/2023 sobi devi 0507017WL0291611 sobi devi 00354 PUNB0161600 420 420 Processed 02/11/2023 6933974152 sobi devi ()
16 MOHANPUR BH-07-017-005-04069100/4225
(Erki) 		0507017000NRG23101020231432011 12/10/2023 sobi devi 0507017WL0291611 sobi devi 00354 PUNB0161600 2730 2730 Processed 02/11/2023 6933974153 sobi devi ()
SubTotal 19320 19320
17 MOHANPUR BH-07-017-017-04233500/5588
(Kewla) 		0507017000NRG23040920220790884 12/10/2023 manoj paswan 0507017WL0162165 manoj paswan 00354 PUNB0768800 1680 1680 Processed 02/11/2023 6933974137 manoj paswan ()
SubTotal 1680 1680
18 MOHANPUR BH-07-017-013-04220800/3147
(Sinduar) 		0507017000NRG23040220231219181 12/10/2023 SOBHA DEVI 0507017WL0258316 SOBHA DEVI 00415 SBIN0009618 2940 2940 Processed 02/11/2023 6933974146 MRS SOBHA DEVI ()
19 MOHANPUR BH-07-017-013-04220800/3147
(Sinduar) 		0507017000NRG23040220231219182 12/10/2023 SOBHA DEVI 0507017WL0258316 SOBHA DEVI 00415 SBIN0009618 3150 3150 Processed 02/11/2023 6933974147 MRS SOBHA DEVI ()
SubTotal 6090 6090
20 MOHANPUR BH-07-017-014-04222400/40471
(Bagula) 		0507017000NRG23101020231432002 12/10/2023 Jitendra Manjhi 0507017WL0291610 Jitendra Manjhi 00415 SBIN0014317 2940 2940 Processed 02/11/2023 6933974150 MR JITENDRA MANJHI ()
21 MOHANPUR BH-07-017-014-04222400/40471
(Bagula) 		0507017000NRG23101020231432003 12/10/2023 Jitendra Manjhi 0507017WL0291610 Jitendra Manjhi 00415 SBIN0014317 3360 3360 Processed 02/11/2023 6933974151 MR JITENDRA MANJHI ()
22 MOHANPUR BH-07-017-014-04222400/40526
(Bagula) 		0507017000NRG23101020231432004 12/10/2023 Nujhat Khatoon 0507017WL0291610 Nujhat Khatoon 00415 SBIN0014317 2940 2940 Processed 02/11/2023 6933974148 MRS NUJHAT KHATOON ()
23 MOHANPUR BH-07-017-014-04222400/40526
(Bagula) 		0507017000NRG23101020231432005 12/10/2023 Nujhat Khatoon 0507017WL0291610 Nujhat Khatoon 00415 SBIN0014317 3360 3360 Processed 02/11/2023 6933974149 MRS NUJHAT KHATOON ()
SubTotal 12600 12600
24 MOHANPUR BH-07-017-013-04221600/9688
(Sinduar) 		0507017000NRG23040220231219183 12/10/2023 NAGHMA AYESHA 0507017WL0258316 NAGHMA AYESHA 00688 FINO0001448 1680 1680 Processed 02/11/2023 6933974127 NAGHMA AYESHA ()
SubTotal 1680 1680
25 MOHANPUR BH-07-017-004-04163300/2143
(Matihani) 		0507017000NRG23101020231432014 12/10/2023 DAULTI DEVI 0507017WL0291612 DAULTI DEVI 00691 IPOS0000001 3150 3150 Processed 02/11/2023 6933974130 DAULTI DEVI ()
26 MOHANPUR BH-07-017-004-04163300/2146
(Matihani) 		0507017000NRG23101020231432015 12/10/2023 SARITA DEVI 0507017WL0291612 SARITA DEVI 00691 IPOS0000001 3150 3150 Processed 02/11/2023 6933974131 SARITA DEVI ()
27 MOHANPUR BH-07-017-007-04226500/122-A
(Siriawan) 		0507017000NRG23210920220846837 12/10/2023 MAlTI DEVI 0507017WL0176167 MAlTI DEVI 00691 IPOS0000001 3150 3150 Processed 02/11/2023 6933974162 MAlTI DEVI ()
28 MOHANPUR BH-07-017-007-04226500/122-A
(Siriawan) 		0507017000NRG23210920220846839 12/10/2023 MAlTI DEVI 0507017WL0176167 MAlTI DEVI 00691 IPOS0000001 2520 2520 Processed 02/11/2023 6933974163 MAlTI DEVI ()
29 MOHANPUR BH-07-017-007-04226500/122-A
(Siriawan) 		0507017000NRG23240220231267874 12/10/2023 MAlTI DEVI 0507017WL0266794 MAlTI DEVI 00691 IPOS0000001 3150 3150 Processed 02/11/2023 6933974161 MAlTI DEVI ()
30 MOHANPUR BH-07-017-013-04196300/2730
(Sinduar) 		0507017000NRG23040220231219179 12/10/2023 RINKU DEVI 0507017WL0258316 RINKU DEVI 00691 IPOS0000001 2940 2940 Processed 02/11/2023 6933974132 RINKU DEVI ()
31 MOHANPUR BH-07-017-016-04233800/164-A
(Amkola) 		0507017000NRG23071120221006415 12/10/2023 KAMLA DEVI 0507017WL0214036 KAMLA DEVI 00691 IPOS0000001 2730 2730 Processed 02/11/2023 6933974128 KAMLA DEVI ()
32 MOHANPUR BH-07-017-016-04233800/164-A
(Amkola) 		0507017000NRG23071120221006416 12/10/2023 KAMLA DEVI 0507017WL0214036 KAMLA DEVI 00691 IPOS0000001 3150 3150 Processed 02/11/2023 6933974129 KAMLA DEVI ()
SubTotal 23940 23940
33 MOHANPUR BH-07-017-006-04226700/3340
(Lakhaipur) 		0507017000NRG23180120231189052 12/10/2023 sunita devi 0507017WL0253247 sunita devi 00696 PUNB0MBGB06 3150 3150 Processed 02/11/2023 6933974144 sunita devi ()
34 MOHANPUR BH-07-017-014-04222400/40478
(Bagula) 		0507017000NRG23310820220774938 12/10/2023 jagdish manjhi 0507017WL0158463 jagdish manjhi 00696 PUNB0MBGB06 2940 2940 Processed 02/11/2023 6933974143 jagdish manjhi ()
35 MOHANPUR BH-07-017-014-04225200/569-A
(Bagula) 		0507017000NRG23101020231432008 12/10/2023 ashok sharma 0507017WL0291610 ashok sharma 00696 PUNB0MBGB06 1680 1680 Processed 02/11/2023 6933974145 ashok sharma ()
36 MOHANPUR BH-07-017-014-04225300/40226
(Bagula) 		0507017000NRG23310820220774932 12/10/2023 dharmendra sharma 0507017WL0158463 dharmendra sharma 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933974141 No Such Account
37 MOHANPUR BH-07-017-014-04225300/40226
(Bagula) 		0507017000NRG23310820220774933 12/10/2023 dharmendra sharma 0507017WL0158463 dharmendra sharma 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933974142 No Such Account
38 MOHANPUR BH-07-017-014-04225300/40276
(Bagula) 		0507017000NRG23310820220774934 12/10/2023 munni devi 0507017WL0158463 munni devi 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933974138 No Such Account
39 MOHANPUR BH-07-017-014-04225300/40276
(Bagula) 		0507017000NRG23310820220774935 12/10/2023 munni devi 0507017WL0158463 munni devi 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933974139 No Such Account
40 MOHANPUR BH-07-017-014-04225300/40276
(Bagula) 		0507017000NRG23310820220774936 12/10/2023 munni devi 0507017WL0158463 munni devi 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933974140 No Such Account
SubTotal 21420 21420
41 MOHANPUR BH-07-017-016-04227300/1138
(Amkola) 		0507017000NRG23310820220774911 12/10/2023 MINA DEVI 0507017WL0158462 MINA DEVI 00703 AIRP0000001 210 210 Processed 02/11/2023 6933974123 MINA DEVI ()
42 MOHANPUR BH-07-017-016-04227300/1138
(Amkola) 		0507017000NRG23310820220774912 12/10/2023 MINA DEVI 0507017WL0158462 MINA DEVI 00703 AIRP0000001 3150 3150 Processed 02/11/2023 6933974124 MINA DEVI ()
43 MOHANPUR BH-07-017-016-04227300/1138
(Amkola) 		0507017000NRG23310820220774913 12/10/2023 MINA DEVI 0507017WL0158462 MINA DEVI 00703 AIRP0000001 210 210 Processed 02/11/2023 6933974122 MINA DEVI ()
44 MOHANPUR BH-07-017-016-04227300/2679
(Amkola) 		0507017000NRG23310820220774916 12/10/2023 Asha Devi 0507017WL0158462 Asha Devi 00703 AIRP0000001 420 420 Processed 02/11/2023 6933974125 Asha Devi ()
45 MOHANPUR BH-07-017-016-04227300/2679
(Amkola) 		0507017000NRG23230920220858624 12/10/2023 Asha Devi 0507017WL0178392 Asha Devi 00703 AIRP0000001 3150 3150 Processed 02/11/2023 6933974126 Asha Devi ()
SubTotal 7140 7140
Total 119070 119070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_121023FTO_604419 Punjab National Bank PUNB0120500 BARACHHATI 25200
2 MOHANPUR BH0507017_121023FTO_604419 Punjab National Bank PUNB0161600 ITWAN 19320
3 MOHANPUR BH0507017_121023FTO_604419 Punjab National Bank PUNB0768800 PNB DUMARICHATT 1680
4 MOHANPUR BH0507017_121023FTO_604419 State Bank of India SBIN0009618 BUMUAR 6090
5 MOHANPUR BH0507017_121023FTO_604419 State Bank of India SBIN0014317 BARACHATTI, GAYA 12600
6 MOHANPUR BH0507017_121023FTO_604419 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1680
7 MOHANPUR BH0507017_121023FTO_604419 India Post Payments Bank IPOS0000001 Gaya 23940
8 MOHANPUR BH0507017_121023FTO_604419 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 2940
9 MOHANPUR BH0507017_121023FTO_604419 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAJRAGARH 1680
10 MOHANPUR BH0507017_121023FTO_604419 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 16800
11 MOHANPUR BH0507017_121023FTO_604419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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