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

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_211223FTO_751143
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-07-017-002-04211500/1267
(Teshbar) 		0507017000NRG24201220230844945 21/12/2023 jyoti devi 0507017WL147031 jyoti devi 00045 BARB0MANPUR 3420 3420 Processed 08/03/2024 1524219639 jyoti devi ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-016-04227400/758
(Amkola) 		0507017000NRG24161220230827756 21/12/2023 JYOTI KUMARI 0507017WL144023 JYOTI KUMARI 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1524219714 JYOTI KUMARI ()
SubTotal 1824 1824
3 MOHANPUR BH-07-017-002-04212000/810
(Teshbar) 		0507017000NRG24161220230830728 21/12/2023 yugesh kumar 0507017WL144615 yugesh kumar 00048 BKID0004479 3648 3648 Processed 08/03/2024 1524219713 yugesh kumar ()
4 MOHANPUR BH-07-017-014-04222100/3997
(Bagula) 		0507017000NRG24181220230831989 21/12/2023 PRIYANKA RANI 0507017WL144857 PRIYANKA RANI 00048 BKID0004479 3420 3420 Processed 08/03/2024 1524219712 PRIYANKA RANI ()
SubTotal 7068 7068
5 MOHANPUR BH-07-017-003-04212400/3133
(Dema) 		0507017000NRG24181220230834458 21/12/2023 dilip manjhi 0507017WL145229 dilip manjhi 00048 BKID0004489 3420 3420 Processed 08/03/2024 1524219711 dilip manjhi ()
6 MOHANPUR BH-07-017-003-04212400/4866
(Dema) 		0507017000NRG24181220230834486 21/12/2023 Bindeshwar Yadav 0507017WL145229 Bindeshwar Yadav 00048 BKID0004489 3420 3420 Processed 08/03/2024 1524219710 Bindeshwar Yadav ()
7 MOHANPUR BH-07-017-003-04212500/1008
(Dema) 		0507017000NRG24191220230836013 21/12/2023 sushma devi 0507017WL145574 sushma devi 00048 BKID0004489 3648 3648 Processed 08/03/2024 1524219641 sushma devi ()
8 MOHANPUR BH-07-017-003-04212500/2621
(Dema) 		0507017000NRG24191220230836029 21/12/2023 upendra yadav 0507017WL145574 upendra yadav 00048 BKID0004489 3648 3648 Processed 08/03/2024 1524219642 upendra yadav ()
9 MOHANPUR BH-07-017-003-04212500/2925
(Dema) 		0507017000NRG24191220230836036 21/12/2023 KUSUM DEVI 0507017WL145574 KUSUM DEVI 00048 BKID0004489 3648 3648 Processed 08/03/2024 1524219640 KUSUM DEVI ()
SubTotal 17784 17784
10 MOHANPUR BH-07-017-002-04211500/2865
(Teshbar) 		0507017000NRG24201220230844954 21/12/2023 PRADIP KUMAR RAM 0507017WL147031 PRADIP KUMAR RAM 00078 CNRB0002894 3390 3390 Processed 08/03/2024 1524219709 PRADIP KUMAR RAM ()
11 MOHANPUR BH-07-017-002-04211500/3445
(Teshbar) 		0507017000NRG24201220230844970 21/12/2023 Sikindar Ravidas 0507017WL147031 Sikindar Ravidas 00078 CNRB0002894 3405 3405 Processed 08/03/2024 1524219643 Sikindar Ravidas ()
SubTotal 6795 6795
12 MOHANPUR BH-07-017-016-04227400/4066
(Amkola) 		0507017000NRG24191220230836925 21/12/2023 ashok paswan 0507017WL145762 ashok paswan 00176 IDIB000C624 1824 1824 Processed 08/03/2024 1524219644 ashok paswan ()
SubTotal 1824 1824
13 MOHANPUR BH-07-017-016-04223000/9656
(Amkola) 		0507017000NRG24161220230827235 21/12/2023 manorma devi 0507017WL143929 manorma devi 00354 PUNB0120500 1824 1824 Processed 08/03/2024 1524219708 manorma devi ()
14 MOHANPUR BH-07-017-016-04223400/3427
(Amkola) 		0507017000NRG24191220230836511 21/12/2023 sangita devi 0507017WL145662 sangita devi 00354 PUNB0120500 1824 1824 Processed 08/03/2024 1524219648 sangita devi ()
15 MOHANPUR BH-07-017-016-04223400/8890
(Amkola) 		0507017000NRG24191220230836512 21/12/2023 siddeshwar saw 0507017WL145662 siddeshwar saw 00354 PUNB0120500 1824 1824 Processed 08/03/2024 1524219649 siddeshwar saw ()
SubTotal 5472 5472
16 MOHANPUR BH-07-017-016-04148500/8818
(Amkola) 		0507017000NRG24161220230827146 21/12/2023 anju devi 0507017WL143910 anju devi 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219656 anju devi ()
17 MOHANPUR BH-07-017-016-04148500/8819
(Amkola) 		0507017000NRG24161220230827147 21/12/2023 saryu saw 0507017WL143910 saryu saw 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219653 saryu saw ()
18 MOHANPUR BH-07-017-016-04223000/1973
(Amkola) 		0507017000NRG24161220230827234 21/12/2023 manoj yadav 0507017WL143929 manoj yadav 00354 PUNB0131300 1824 1824 Rejected 08/03/2024 1524219650 No Such Account
19 MOHANPUR BH-07-017-016-04223000/9667
(Amkola) 		0507017000NRG24161220230827237 21/12/2023 ishwar kumar 0507017WL143929 ishwar kumar 00354 PUNB0131300 1824 1824 Rejected 08/03/2024 1524219707 Account closed
20 MOHANPUR BH-07-017-016-04223300/7422
(Amkola) 		0507017000NRG24191220230836721 21/12/2023 RUDHA KUMARI 0507017WL145710 RUDHA KUMARI 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219654 RUDHA KUMARI ()
21 MOHANPUR BH-07-017-016-04223300/7424
(Amkola) 		0507017000NRG24191220230836722 21/12/2023 SURENDRA SAW 0507017WL145710 SURENDRA SAW 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219651 SURENDRA SAW ()
22 MOHANPUR BH-07-017-016-04223300/7425
(Amkola) 		0507017000NRG24191220230836723 21/12/2023 JAGLAL SAW 0507017WL145710 JAGLAL SAW 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219652 JAGLAL SAW ()
23 MOHANPUR BH-07-017-016-04227400/8838
(Amkola) 		0507017000NRG24161220230828048 21/12/2023 nitish kumar 0507017WL144105 nitish kumar 00354 PUNB0131300 1824 1824 Processed 08/03/2024 1524219655 nitish kumar ()
SubTotal 14592 14592
24 MOHANPUR BH-07-017-002-04211500/1221
(Teshbar) 		0507017000NRG24201220230844925 21/12/2023 moti manjhi 0507017WL147031 moti manjhi 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219659 moti manjhi ()
25 MOHANPUR BH-07-017-002-04211500/1243
(Teshbar) 		0507017000NRG24201220230844926 21/12/2023 gita devi 0507017WL147031 gita devi 00354 PUNB0161600 3192 3192 Rejected 08/03/2024 1524219657 No Such Account
26 MOHANPUR BH-07-017-002-04211500/1244
(Teshbar) 		0507017000NRG24201220230844927 21/12/2023 NAGESHWAR MANJHI 0507017WL147031 NAGESHWAR MANJHI 00354 PUNB0161600 3192 3192 Processed 08/03/2024 1524219671 NAGESHWAR MANJHI ()
27 MOHANPUR BH-07-017-002-04211500/1246
(Teshbar) 		0507017000NRG24201220230844928 21/12/2023 KAMLESH MANJHI 0507017WL147031 KAMLESH MANJHI 00354 PUNB0161600 3192 3192 Processed 08/03/2024 1524219677 KAMLESH MANJHI ()
28 MOHANPUR BH-07-017-002-04211500/1248
(Teshbar) 		0507017000NRG24201220230844930 21/12/2023 KAMODAWA DEVI 0507017WL147031 KAMODAWA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219661 KAMODAWA DEVI ()
29 MOHANPUR BH-07-017-002-04211500/1249
(Teshbar) 		0507017000NRG24201220230844931 21/12/2023 PHULWA DEVI 0507017WL147031 PHULWA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219674 PHULWA DEVI ()
30 MOHANPUR BH-07-017-002-04211500/1250
(Teshbar) 		0507017000NRG24201220230844932 21/12/2023 NIRUWA DEVI 0507017WL147031 NIRUWA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219660 NIRUWA DEVI ()
31 MOHANPUR BH-07-017-002-04211500/1251
(Teshbar) 		0507017000NRG24201220230844933 21/12/2023 AKASH KUMAR 0507017WL147031 AKASH KUMAR 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219675 AKASH KUMAR ()
32 MOHANPUR BH-07-017-002-04211500/1252
(Teshbar) 		0507017000NRG24201220230844934 21/12/2023 SHIKHA DEVI 0507017WL147031 SHIKHA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219668 SHIKHA DEVI ()
33 MOHANPUR BH-07-017-002-04211500/1253
(Teshbar) 		0507017000NRG24201220230844935 21/12/2023 SHANTI DEVI 0507017WL147031 SHANTI DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219667 SHANTI DEVI ()
34 MOHANPUR BH-07-017-002-04211500/1255
(Teshbar) 		0507017000NRG24201220230844936 21/12/2023 BASANTI DEVI 0507017WL147031 BASANTI DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219664 BASANTI DEVI ()
35 MOHANPUR BH-07-017-002-04211500/1257
(Teshbar) 		0507017000NRG24201220230844937 21/12/2023 GANGIYA DEVI 0507017WL147031 GANGIYA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219662 GANGIYA DEVI ()
36 MOHANPUR BH-07-017-002-04211500/1258
(Teshbar) 		0507017000NRG24201220230844938 21/12/2023 JAGESHWAR MANJHI 0507017WL147031 JAGESHWAR MANJHI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219676 JAGESHWAR MANJHI ()
37 MOHANPUR BH-07-017-002-04211500/1259
(Teshbar) 		0507017000NRG24201220230844939 21/12/2023 RINA DEVI 0507017WL147031 RINA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219663 RINA DEVI ()
38 MOHANPUR BH-07-017-002-04211500/1260
(Teshbar) 		0507017000NRG24201220230844940 21/12/2023 MUNKI DEVI 0507017WL147031 MUNKI DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219670 MUNKI DEVI ()
39 MOHANPUR BH-07-017-002-04211500/1262
(Teshbar) 		0507017000NRG24201220230844941 21/12/2023 muni devi 0507017WL147031 muni devi 00354 PUNB0161600 3420 3420 Rejected 08/03/2024 1524219658 No Such Account
40 MOHANPUR BH-07-017-002-04211500/1265
(Teshbar) 		0507017000NRG24201220230844944 21/12/2023 raj kumar 0507017WL147031 raj kumar 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219673 raj kumar ()
41 MOHANPUR BH-07-017-002-04211500/1270
(Teshbar) 		0507017000NRG24201220230844947 21/12/2023 SITA DEVI 0507017WL147031 SITA DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219669 SITA DEVI ()
42 MOHANPUR BH-07-017-002-04211500/1337
(Teshbar) 		0507017000NRG24201220230844949 21/12/2023 SINDHU DEVI 0507017WL147031 SINDHU DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219665 SINDHU DEVI ()
43 MOHANPUR BH-07-017-002-04211500/1908
(Teshbar) 		0507017000NRG24201220230844950 21/12/2023 SONAMANTI DEVI 0507017WL147031 SONAMANTI DEVI 00354 PUNB0161600 3192 3192 Processed 08/03/2024 1524219720 SONAMANTI DEVI ()
44 MOHANPUR BH-07-017-002-04211500/2007
(Teshbar) 		0507017000NRG24201220230844951 21/12/2023 LAKSHMINIYA DEVI 0507017WL147031 LAKSHMINIYA DEVI 00354 PUNB0161600 3390 3390 Processed 08/03/2024 1524219719 LAKSHMINIYA DEVI ()
45 MOHANPUR BH-07-017-002-04211500/3206
(Teshbar) 		0507017000NRG24201220230844960 21/12/2023 LALKESHWAR DAS 0507017WL147031 LALKESHWAR DAS 00354 PUNB0161600 3390 3390 Processed 08/03/2024 1524219704 LALKESHWAR DAS ()
46 MOHANPUR BH-07-017-002-04211700/1620
(Teshbar) 		0507017000NRG24201220230845005 21/12/2023 SONMANTI DEVI 0507017WL147031 SONMANTI DEVI 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219706 SONMANTI DEVI ()
47 MOHANPUR BH-07-017-002-04231400/8039
(Teshbar) 		0507017000NRG24161220230830766 21/12/2023 jitendra kumar 0507017WL144615 jitendra kumar 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219672 jitendra kumar ()
48 MOHANPUR BH-07-017-003-04212400/4087
(Dema) 		0507017000NRG24181220230834478 21/12/2023 panwa devi 0507017WL145229 panwa devi 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219705 panwa devi ()
49 MOHANPUR BH-07-017-003-04212500/1004
(Dema) 		0507017000NRG24191220230836012 21/12/2023 anand kumar 0507017WL145574 anand kumar 00354 PUNB0161600 3648 3648 Processed 08/03/2024 1524219666 anand kumar ()
50 MOHANPUR BH-07-017-003-04213100/3441
(Dema) 		0507017000NRG24191220230838767 21/12/2023 indedev mistri 0507017WL145998 indedev mistri 00354 PUNB0161600 3420 3420 Processed 08/03/2024 1524219718 indedev mistri ()
SubTotal 91596 91596
51 MOHANPUR BH-07-017-014-04225300/2387
(Bagula) 		0507017000NRG24181220230832008 21/12/2023 NURJAHAN VANO 0507017WL144857 NURJAHAN VANO 00354 PUNB0274500 3420 3420 Processed 08/03/2024 1524219702 NURJAHAN VANO ()
52 MOHANPUR BH-07-017-016-04223000/9671
(Amkola) 		0507017000NRG24161220230827149 21/12/2023 ugani devi 0507017WL143910 ugani devi 00354 PUNB0274500 1824 1824 Processed 08/03/2024 1524219679 ugani devi ()
53 MOHANPUR BH-07-017-016-04223300/7421
(Amkola) 		0507017000NRG24191220230836720 21/12/2023 FULAWA DEVI 0507017WL145710 FULAWA DEVI 00354 PUNB0274500 1824 1824 Processed 08/03/2024 1524219678 FULAWA DEVI ()
54 MOHANPUR BH-07-017-016-04227400/1053
(Amkola) 		0507017000NRG24161220230827746 21/12/2023 puja kumari 0507017WL144021 puja kumari 00354 PUNB0274500 1824 1824 Processed 08/03/2024 1524219680 puja kumari ()
55 MOHANPUR BH-07-017-016-04227400/2130
(Amkola) 		0507017000NRG24191220230836958 21/12/2023 CHAHNI DEVI 0507017WL145771 CHAHNI DEVI 00354 PUNB0274500 1596 1596 Processed 08/03/2024 1524219703 CHAHNI DEVI ()
56 MOHANPUR BH-07-017-016-04227400/4041
(Amkola) 		0507017000NRG24191220230836496 21/12/2023 rupam kumari 0507017WL145660 rupam kumari 00354 PUNB0274500 1596 1596 Processed 08/03/2024 1524219701 rupam kumari ()
57 MOHANPUR BH-07-017-016-04227400/992
(Amkola) 		0507017000NRG24161220230828020 21/12/2023 SITABIYA DEVI 0507017WL144096 SITABIYA DEVI 00354 PUNB0274500 1824 1824 Processed 08/03/2024 1524219681 SITABIYA DEVI ()
SubTotal 13908 13908
58 MOHANPUR BH-07-017-002-04211500/1247
(Teshbar) 		0507017000NRG24201220230844929 21/12/2023 GULABI KUMARI 0507017WL147031 GULABI KUMARI 00354 PUNB0492200 3420 3420 Processed 08/03/2024 1524219683 GULABI KUMARI ()
59 MOHANPUR BH-07-017-002-04211500/1264
(Teshbar) 		0507017000NRG24201220230844943 21/12/2023 guddu kumar 0507017WL147031 guddu kumar 00354 PUNB0492200 3420 3420 Processed 08/03/2024 1524219682 guddu kumar ()
60 MOHANPUR BH-07-017-002-04211500/1269
(Teshbar) 		0507017000NRG24201220230844946 21/12/2023 LILAWATI DEVI 0507017WL147031 LILAWATI DEVI 00354 PUNB0492200 3420 3420 Processed 08/03/2024 1524219684 LILAWATI DEVI ()
SubTotal 10260 10260
61 MOHANPUR BH-07-017-003-04213100/8011
(Dema) 		0507017000NRG24191220230838787 21/12/2023 sandeep kumar 0507017WL145998 sandeep kumar 00415 SBIN0002739 3420 3420 Processed 08/03/2024 1524219688 MR SANDIP KUMAR ()
SubTotal 3420 3420
62 MOHANPUR BH-07-017-016-04080200/5720
(Amkola) 		0507017000NRG24161220230827176 21/12/2023 vikash kumar 0507017WL143917 vikash kumar 00415 SBIN0005611 1824 1824 Processed 08/03/2024 1524219716 MR VIKASH KUMAR ()
SubTotal 1824 1824
63 MOHANPUR BH-07-017-015-04224500/2958
(Gopal Keda) 		0507017000NRG24191220230835954 21/12/2023 DHARMENDRA MANJHI 0507017WL145550 DHARMENDRA MANJHI 00415 SBIN0014317 3420 3420 Processed 08/03/2024 1524219689 MR DHARMENDRA MANJHI ()
64 MOHANPUR BH-07-017-015-04224500/3052
(Gopal Keda) 		0507017000NRG24191220230835958 21/12/2023 jagiya devi 0507017WL145550 jagiya devi 00415 SBIN0014317 3420 3420 Processed 08/03/2024 1524219697 MRS JAGIYA DEVI ()
65 MOHANPUR BH-07-017-016-04227400/1052
(Amkola) 		0507017000NRG24161220230827745 21/12/2023 nagendra kumar 0507017WL144021 nagendra kumar 00415 SBIN0014317 1824 1824 Processed 08/03/2024 1524219690 MR NAGENDRA KUMAR ()
66 MOHANPUR BH-07-017-016-04227400/580-B
(Amkola) 		0507017000NRG24191220230836953 21/12/2023 ashwini kumar 0507017WL145769 ashwini kumar 00415 SBIN0014317 1596 1596 Processed 08/03/2024 1524219691 MR ASHVINI KUMAR ()
67 MOHANPUR BH-07-017-016-04227400/6401
(Amkola) 		0507017000NRG24161220230828018 21/12/2023 ruby devi 0507017WL144096 ruby devi 00415 SBIN0014317 1824 1824 Processed 08/03/2024 1524219715 MISS RUBI DEVI ()
SubTotal 12084 12084
68 MOHANPUR BH-07-017-016-04080200/8825
(Amkola) 		0507017000NRG24161220230827168 21/12/2023 rahul kumar 0507017WL143915 rahul kumar 00415 SBIN0014323 1596 1596 Processed 08/03/2024 1524219692 MR RAHUL KUMAR ()
69 MOHANPUR BH-07-017-016-04080200/8827
(Amkola) 		0507017000NRG24161220230827177 21/12/2023 bipin kumar 0507017WL143917 bipin kumar 00415 SBIN0014323 1824 1824 Processed 08/03/2024 1524219693 MR BIPIN KUMAR ()
SubTotal 3420 3420
70 MOHANPUR BH-07-017-002-04211500/1263
(Teshbar) 		0507017000NRG24201220230844942 21/12/2023 tusi devi 0507017WL147031 tusi devi 00468 UBIN0562432 3420 3420 Processed 08/03/2024 1524219694 tusi devi ()
SubTotal 3420 3420
71 MOHANPUR BH-07-017-003-04213100/3651
(Dema) 		0507017000NRG24191220230838780 21/12/2023 vijay kumar saw 0507017WL145998 vijay kumar saw 00468 UBIN0570982 3420 3420 Processed 08/03/2024 1524219695 vijay kumar saw ()
72 MOHANPUR BH-07-017-003-04213100/8026
(Dema) 		0507017000NRG24191220230838791 21/12/2023 sanjay saw 0507017WL145998 sanjay saw 00468 UBIN0570982 3420 3420 Processed 08/03/2024 1524219696 sanjay saw ()
SubTotal 6840 6840
73 MOHANPUR BH-07-017-016-04080200/4397
(Amkola) 		0507017000NRG24161220230827175 21/12/2023 mukesh kumar 0507017WL143917 mukesh kumar 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1524219646 mukesh kumar ()
74 MOHANPUR BH-07-017-016-04227400/1640-A
(Amkola) 		0507017000NRG24161220230828046 21/12/2023 ramvilash yadav 0507017WL144105 ramvilash yadav 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1524219647 ramvilash yadav ()
75 MOHANPUR BH-07-017-016-04227400/5031
(Amkola) 		0507017000NRG24191220230836959 21/12/2023 sukhdew yadav 0507017WL145771 sukhdew yadav 00691 IPOS0000001 1596 1596 Processed 08/03/2024 1524219645 sukhdew yadav ()
SubTotal 5244 5244
76 MOHANPUR BH-07-017-003-04212500/1002
(Dema) 		0507017000NRG24191220230836011 21/12/2023 lalu yadav 0507017WL145574 lalu yadav 00696 PUNB0MBGB06 3648 3648 Rejected 08/03/2024 1524219686 No Such Account
77 MOHANPUR BH-07-017-014-04222200/2720
(Bagula) 		0507017000NRG24181220230831990 21/12/2023 ANJU DEVI 0507017WL144857 ANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1524219700 ANJU DEVI ()
78 MOHANPUR BH-07-017-014-04222400/107
(Bagula) 		0507017000NRG24181220230832047 21/12/2023 Sitabiya devi 0507017WL144871 Sitabiya devi 00696 PUNB0MBGB06 1140 1140 Processed 08/03/2024 1524219698 Sitabiya devi ()
79 MOHANPUR BH-07-017-015-04224500/2402
(Gopal Keda) 		0507017000NRG24191220230835945 21/12/2023 MAHENDRA MANJHI 0507017WL145550 MAHENDRA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1524219699 MAHENDRA MANJHI ()
80 MOHANPUR BH-07-017-016-04080200/5717
(Amkola) 		0507017000NRG24161220230827163 21/12/2023 fulva devi 0507017WL143914 fulva devi 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1524219717 fulva devi ()
81 MOHANPUR BH-07-017-016-04227400/8812
(Amkola) 		0507017000NRG24161220230828019 21/12/2023 gorelal kumar 0507017WL144096 gorelal kumar 00696 PUNB0MBGB06 1824 1824 Rejected 08/03/2024 1524219687 No Such Account
82 MOHANPUR BH-07-017-016-04227400/8882
(Amkola) 		0507017000NRG24191220230836960 21/12/2023 santu kumar 0507017WL145771 santu kumar 00696 PUNB0MBGB06 1596 1596 Rejected 08/03/2024 1524219685 No Such Account
SubTotal 16872 16872
Total 227667 227667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_211223FTO_751143 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
2 MOHANPUR BH0507017_211223FTO_751143 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 1824
3 MOHANPUR BH0507017_211223FTO_751143 Bank of India BKID0004479 BODH GAYA 7068
4 MOHANPUR BH0507017_211223FTO_751143 Bank of India BKID0004489 KOSHILA 17784
5 MOHANPUR BH0507017_211223FTO_751143 Canara Bank CNRB0002894 BODH GAYA 6795
6 MOHANPUR BH0507017_211223FTO_751143 Indian Bank IDIB000C624 Circuit House 1824
7 MOHANPUR BH0507017_211223FTO_751143 Punjab National Bank PUNB0120500 BARACHHATI 5472
8 MOHANPUR BH0507017_211223FTO_751143 Punjab National Bank PUNB0131300 BHALUA 14592
9 MOHANPUR BH0507017_211223FTO_751143 Punjab National Bank PUNB0161600 ITWAN 91596
10 MOHANPUR BH0507017_211223FTO_751143 Punjab National Bank PUNB0274500 TILAIYA 13908
11 MOHANPUR BH0507017_211223FTO_751143 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 10260
12 MOHANPUR BH0507017_211223FTO_751143 State Bank of India SBIN0002739 BODH GAYA 3420
13 MOHANPUR BH0507017_211223FTO_751143 State Bank of India SBIN0005611 MANPUR 1824
14 MOHANPUR BH0507017_211223FTO_751143 State Bank of India SBIN0014317 BARACHATTI, GAYA 12084
15 MOHANPUR BH0507017_211223FTO_751143 State Bank of India SBIN0014323 FATEHPUR 3420
16 MOHANPUR BH0507017_211223FTO_751143 Union Bank of India UBIN0562432 WARSALIGANJ 3420
17 MOHANPUR BH0507017_211223FTO_751143 Union Bank of India UBIN0570982 Bodhgaya 6840
18 MOHANPUR BH0507017_211223FTO_751143 India Post Payments Bank IPOS0000001 Gaya 5244
19 MOHANPUR BH0507017_211223FTO_751143 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 7980
20 MOHANPUR BH0507017_211223FTO_751143 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 5244
21 MOHANPUR BH0507017_211223FTO_751143 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 3648

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