Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_210523FTO_167498
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-07-017-001-04231700/6054
(Guriawan) 		0507017000NRG24140520230123589 21/05/2023 Mina Devi 0507017WL0019505 Mina Devi 00354 PUNB0161600 3420 3420 Processed 25/05/2023 1855968955 Mina Devi ()
2 MOHANPUR BH-07-017-001-04231700/6054
(Guriawan) 		0507017000NRG24170520230137304 21/05/2023 Mina Devi 0507017WL0021845 Mina Devi 00354 PUNB0161600 3420 3420 Processed 25/05/2023 1855968956 Mina Devi ()
SubTotal 6840 6840
3 MOHANPUR BH-07-017-010-04220000/9923
(Bumuar) 		0507017000NRG24150520230127014 21/05/2023 Ganesh Manjhi 0507017WL0020007 Ganesh Manjhi 00415 SBIN0009618 3648 3648 Rejected 25/05/2023 1855968958 No Such Account
4 MOHANPUR BH-07-017-013-04220800/3766
(Sinduar) 		0507017000NRG24160520230129037 21/05/2023 SANGITA DEVI 0507017WL0020480 SANGITA DEVI 00415 SBIN0009618 3192 3192 Processed 25/05/2023 1855968957 MR DILIP CHOUDHARY ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_210523FTO_167498 Punjab National Bank PUNB0161600 ITWAN 6840
2 MOHANPUR BH0507017_210523FTO_167498 State Bank of India SBIN0009618 BUMUAR 6840

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