Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010423APB_FTO_3134
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-18-010-004-02089000/4870
(DASHAHARA) 		0518010000NRG23010420230962980 01/04/2023 hrivilash ray 0518010WL146117 hrivilash ray 00089 CBIN0284795 1890 1890 Processed 04/05/2023 1206873079 Mr. HARIBILASH RAY CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
2 MOHAN PUR BH-18-010-004-02089000/1170
(DASHAHARA) 		0518010000NRG23010420230962966 01/04/2023 sujiti devi 0518010WL146117 sujiti devi 00354 PUNB0078220 1890 1890 Processed 04/05/2023 1206873067 SUJITI DEVI PUNJAB NATIONAL BANK(508568)
3 MOHAN PUR BH-18-010-004-02089000/2022
(DASHAHARA) 		0518010000NRG23010420230962970 01/04/2023 sangita devi 0518010WL146117 sangita devi 00354 PUNB0078220 1890 1890 Processed 04/05/2023 1206873066 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 MOHAN PUR BH-18-010-004-02089000/4872
(DASHAHARA) 		0518010000NRG23010420230962982 01/04/2023 savita devi 0518010WL146117 savita devi 00354 PUNB0078220 1890 1890 Processed 04/05/2023 1206873068 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 MOHAN PUR BH-18-010-004-02089000/542
(DASHAHARA) 		0518010000NRG23010420230962983 01/04/2023 gajendra ray 0518010WL146117 gajendra ray 00354 PUNB0078220 1890 1890 Processed 04/05/2023 1206873065 GAJENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
6 MOHAN PUR BH-18-010-004-02089000/2025
(DASHAHARA) 		0518010000NRG23010420230962971 01/04/2023 sulekha devi 0518010WL146117 sulekha devi 00415 SBIN0002991 1890 1890 Processed 04/05/2023 1206873074 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
7 MOHAN PUR BH-18-010-004-02089000/2113
(DASHAHARA) 		0518010000NRG23010420230962972 01/04/2023 satrupa devi 0518010WL146117 satrupa devi 00415 SBIN0002991 1890 1890 Processed 04/05/2023 1206873076 SATRUPA DEVI W/O MANOJ RAY MADYA BIHAR GRAMIN BANK(607136)
8 MOHAN PUR BH-18-010-004-02089000/2155
(DASHAHARA) 		0518010000NRG23010420230962973 01/04/2023 shivnath ray 0518010WL146117 shivnath ray 00415 SBIN0002991 1890 1890 Processed 04/05/2023 1206873075 MR SHIVNATH RAY STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-004-02089000/2434
(DASHAHARA) 		0518010000NRG23010420230962975 01/04/2023 dulariya devi 0518010WL146117 dulariya devi 00415 SBIN0002991 1890 1890 Processed 04/05/2023 1206873077 MRS DULARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 MOHAN PUR BH-18-010-004-02089000/1046
(DASHAHARA) 		0518010000NRG23010420230962965 01/04/2023 bhim kumar 0518010WL146117 bhim kumar 00415 SBIN0015066 1890 1890 Processed 04/05/2023 1206873073 MR BHIM KUMAR RAY LTI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 MOHAN PUR BH-18-010-004-02089000/4871
(DASHAHARA) 		0518010000NRG23010420230962981 01/04/2023 sharwan ray 0518010WL146117 sharwan ray 00468 UBIN0572306 1890 1890 Processed 04/05/2023 1206873081 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
12 MOHAN PUR BH-18-010-004-02089000/4177
(DASHAHARA) 		0518010000NRG23010420230962979 01/04/2023 rohan kumar 0518010WL146117 rohan kumar 00468 UBIN0572314 1890 1890 Rejected 04/05/2023 1206873082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
13 MOHAN PUR BH-18-010-004-02089000/1784
(DASHAHARA) 		0518010000NRG23010420230962967 01/04/2023 AJAY KUMAR RAY 0518010WL146117 AJAY KUMAR RAY 00468 UBIN0818585 1890 1890 Processed 04/05/2023 1206873069 AJAY KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHAN PUR BH-18-010-004-02089000/1784
(DASHAHARA) 		0518010000NRG23010420230962968 01/04/2023 shila devi 0518010WL146117 shila devi 00468 UBIN0818585 1890 1890 Processed 04/05/2023 1206873072 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MOHAN PUR BH-18-010-004-02089000/2007
(DASHAHARA) 		0518010000NRG23010420230962969 01/04/2023 manti devi 0518010WL146117 manti devi 00468 UBIN0818585 1890 1890 Processed 04/05/2023 1206873071 MANTI DEVI UNION BANK OF INDIA(508500)
16 MOHAN PUR BH-18-010-004-02089000/2442
(DASHAHARA) 		0518010000NRG23010420230962977 01/04/2023 gurucharan kumar 0518010WL146117 gurucharan kumar 00468 UBIN0818585 1890 1890 Processed 04/05/2023 1206873070 GURUCHARAN KUMAR S/O- RAMBALI RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7560 7560
17 MOHAN PUR BH-18-010-004-02089000/2434
(DASHAHARA) 		0518010000NRG23010420230962976 01/04/2023 baleshwar ray 0518010WL146117 baleshwar ray 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206873080 BALESHWAR RAY S/O- JAGDEV RAY MADYA BIHAR GRAMIN BANK(607136)
18 MOHAN PUR BH-18-010-004-02089000/2450
(DASHAHARA) 		0518010000NRG23010420230962978 01/04/2023 mamta devi 0518010WL146117 mamta devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206873078 MAMTA KUMARI DO JAY KISHUN RAY UNION BANK OF INDIA(508500)
SubTotal 3780 3780
Total 34020 34020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_010423APB_FTO_3134 Central Bank Of India CBIN0284795 BINGAWAN 1890
2 MOHAN PUR BH0518010_010423APB_FTO_3134 Punjab National Bank PUNB0078220 Mohiuddin nagar 7560
3 MOHAN PUR BH0518010_010423APB_FTO_3134 State Bank of India SBIN0002991 PATORY 7560
4 MOHAN PUR BH0518010_010423APB_FTO_3134 State Bank of India SBIN0015066 Mohaddinagar 1890
5 MOHAN PUR BH0518010_010423APB_FTO_3134 Union Bank of India UBIN0572306 PATORI 1890
6 MOHAN PUR BH0518010_010423APB_FTO_3134 Union Bank of India UBIN0572314 Mohanpur 1890
7 MOHAN PUR BH0518010_010423APB_FTO_3134 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 7560
8 MOHAN PUR BH0518010_010423APB_FTO_3134 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 1890
9 MOHAN PUR BH0518010_010423APB_FTO_3134 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chaksaho 1890

Download In Excel