Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_010823FTO_458381
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-07-017-006-04228500/3305-A
(Lakhaipur) 		0507017000NRG24310720230491329 01/08/2023 baby kumari 0507017WL0063534 baby kumari 00354 PUNB0161600 1140 1140 Processed 21/09/2023 5784887026 baby kumari ()
2 MOHANPUR BH-07-017-006-04228500/3305-A
(Lakhaipur) 		0507017000NRG24310720230491330 01/08/2023 baby kumari 0507017WL0063534 baby kumari 00354 PUNB0161600 3420 3420 Processed 21/09/2023 5784887025 baby kumari ()
SubTotal 4560 4560
3 MOHANPUR BH-07-017-013-04221500/740-A
(Sinduar) 		0507017000NRG24010820230493402 01/08/2023 shri devi 0507017WL0063950 shri devi 00415 SBIN0009618 3420 3420 Rejected 21/09/2023 5784887029 No Such Account
SubTotal 3420 3420
4 MOHANPUR BH-07-017-017-04228160/3180
(Kewla) 		0507017000NRG24310720230492370 01/08/2023 ASHOK MANJHI 0507017WL0063747 ASHOK MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784887027 ASHOK MANJHI ()
5 MOHANPUR BH-07-017-017-04228160/3180
(Kewla) 		0507017000NRG24310720230492371 01/08/2023 ASHOK MANJHI 0507017WL0063747 ASHOK MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784887028 ASHOK MANJHI ()
6 MOHANPUR BH-07-017-017-04228160/4308-A
(Kewla) 		0507017000NRG24310720230492372 01/08/2023 Sarita Devi 0507017WL0063747 Sarita Devi 00696 PUNB0MBGB06 3420 3420 Rejected 21/09/2023 5784887030 No Such Account
SubTotal 10260 10260
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_010823FTO_458381 Punjab National Bank PUNB0161600 ITWAN 4560
2 MOHANPUR BH0507017_010823FTO_458381 State Bank of India SBIN0009618 BUMUAR 3420
3 MOHANPUR BH0507017_010823FTO_458381 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 10260

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