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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:09 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_250523APB_FTO_181357
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-18-010-007-02089971/2196
(DUMRI DAKSHINI) 		0518010000NRG24250520230097678 25/05/2023 NIRMALA DEVI 0518010WL012267 NIRMALA DEVI 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426371 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 MOHAN PUR BH-18-010-007-02089971/2605
(DUMRI DAKSHINI) 		0518010000NRG24250520230097679 25/05/2023 jagtaran devi 0518010WL012267 jagtaran devi 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426380 Mrs. JAGTARAN DEVI CENTRAL BANK OF INDIA(607115)
3 MOHAN PUR BH-18-010-007-02089971/2613
(DUMRI DAKSHINI) 		0518010000NRG24250520230097682 25/05/2023 babita devi 0518010WL012267 babita devi 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426381 Babita Devi FINO PAYMENTS BANK LTD(608001)
4 MOHAN PUR BH-18-010-007-02089971/3011
(DUMRI DAKSHINI) 		0518010000NRG24250520230097688 25/05/2023 jivachh ray 0518010WL012267 jivachh ray 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426382 Mr. JIVACHH RAY CENTRAL BANK OF INDIA(607115)
5 MOHAN PUR BH-18-010-007-02089971/3197
(DUMRI DAKSHINI) 		0518010000NRG24250520230097690 25/05/2023 VINA DEVI 0518010WL012267 VINA DEVI 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426383 Mrs. VINA DEVI CENTRAL BANK OF INDIA(607115)
6 MOHAN PUR BH-18-010-007-02089971/3199
(DUMRI DAKSHINI) 		0518010000NRG24250520230097691 25/05/2023 RANJIT RAY 0518010WL012267 RANJIT RAY 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426392 Mr. RANJIT RAY CENTRAL BANK OF INDIA(607115)
7 MOHAN PUR BH-18-010-007-02089971/3358
(DUMRI DAKSHINI) 		0518010000NRG24250520230097704 25/05/2023 fulpari devi 0518010WL012267 fulpari devi 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426373 PHULPARI DEVI W/O LALU RAY UNION BANK OF INDIA(508500)
8 MOHAN PUR BH-18-010-007-02089971/3361
(DUMRI DAKSHINI) 		0518010000NRG24250520230097706 25/05/2023 Champa devi 0518010WL012267 Champa devi 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426385 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
9 MOHAN PUR BH-18-010-007-02089971/3362
(DUMRI DAKSHINI) 		0518010000NRG24250520230097707 25/05/2023 rita devi 0518010WL012267 rita devi 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426379 RITA DEVI WO BALLI RAY UNION BANK OF INDIA(508500)
10 MOHAN PUR BH-18-010-007-02089971/3672
(DUMRI DAKSHINI) 		0518010000NRG24250520230097713 25/05/2023 dijal raoy 0518010WL012267 dijal raoy 00089 CBIN0284795 2964 2964 Processed 30/05/2023 1945426386 Mr. DIJAL ROY CENTRAL BANK OF INDIA(607115)
SubTotal 29640 29640
11 MOHAN PUR BH-18-010-007-02089971/2021
(DUMRI DAKSHINI) 		0518010000NRG24250520230097675 25/05/2023 BHULLI DEVI 0518010WL012267 BHULLI DEVI 00415 SBIN0002991 2964 2964 Processed 30/05/2023 1945426391 MR SURENDRA ROY STATE BANK OF INDIA(508548)
12 MOHAN PUR BH-18-010-007-02089971/3354
(DUMRI DAKSHINI) 		0518010000NRG24250520230097702 25/05/2023 RITA DEVI 0518010WL012267 RITA DEVI 00415 SBIN0002991 2964 2964 Processed 30/05/2023 1945426384 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
13 MOHAN PUR BH-18-010-007-02089971/3360
(DUMRI DAKSHINI) 		0518010000NRG24250520230097705 25/05/2023 kajal devi 0518010WL012267 kajal devi 00415 SBIN0015066 2964 2964 Processed 30/05/2023 1945426368 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 MOHAN PUR BH-18-010-007-02089971/3364
(DUMRI DAKSHINI) 		0518010000NRG24250520230097708 25/05/2023 mamta devi 0518010WL012267 mamta devi 00415 SBIN0015066 2964 2964 Processed 30/05/2023 1945426366 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 MOHAN PUR BH-18-010-007-02089971/2130
(DUMRI DAKSHINI) 		0518010000NRG24250520230097676 25/05/2023 GITA DEVI 0518010WL012267 GITA DEVI 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426370 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 MOHAN PUR BH-18-010-007-02089971/2131
(DUMRI DAKSHINI) 		0518010000NRG24250520230097677 25/05/2023 PINKI DEVI 0518010WL012267 PINKI DEVI 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426364 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 MOHAN PUR BH-18-010-007-02089971/2610
(DUMRI DAKSHINI) 		0518010000NRG24250520230097680 25/05/2023 lalvati devi 0518010WL012267 lalvati devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426396 LALWATI DEVI WO JHODHAN RAY UNION BANK OF INDIA(508500)
18 MOHAN PUR BH-18-010-007-02089971/2616
(DUMRI DAKSHINI) 		0518010000NRG24250520230097684 25/05/2023 mintar devi 0518010WL012267 mintar devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426395 MR KAMESHWER RAY STATE BANK OF INDIA(508548)
19 MOHAN PUR BH-18-010-007-02089971/2622
(DUMRI DAKSHINI) 		0518010000NRG24250520230097686 25/05/2023 indu devi 0518010WL012267 indu devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426365 MRS INDU DEVI STATE BANK OF INDIA(508548)
20 MOHAN PUR BH-18-010-007-02089971/2888
(DUMRI DAKSHINI) 		0518010000NRG24250520230097687 25/05/2023 mahesh sah 0518010WL012267 mahesh sah 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426393 MR MAHESH SAH STATE BANK OF INDIA(508548)
21 MOHAN PUR BH-18-010-007-02089971/3208
(DUMRI DAKSHINI) 		0518010000NRG24250520230097692 25/05/2023 PINKU DEVI 0518010WL012267 PINKU DEVI 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426398 MRS PINKU DEVI STATE BANK OF INDIA(508548)
22 MOHAN PUR BH-18-010-007-02089971/3347
(DUMRI DAKSHINI) 		0518010000NRG24250520230097697 25/05/2023 gita devi 0518010WL012267 gita devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426397 GITA DEVI INDUSIND BANK(607189)
23 MOHAN PUR BH-18-010-007-02089971/3349
(DUMRI DAKSHINI) 		0518010000NRG24250520230097698 25/05/2023 gautam devi 0518010WL012267 gautam devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426363 GAUTAM DEVI W/O- ARVIND RAY MADYA BIHAR GRAMIN BANK(607136)
24 MOHAN PUR BH-18-010-007-02089971/3351
(DUMRI DAKSHINI) 		0518010000NRG24250520230097699 25/05/2023 mamta devi 0518010WL012267 mamta devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426369 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 MOHAN PUR BH-18-010-007-02089971/3352
(DUMRI DAKSHINI) 		0518010000NRG24250520230097700 25/05/2023 parmanand ray 0518010WL012267 parmanand ray 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426394 MR PARMANAND RAY STATE BANK OF INDIA(508548)
26 MOHAN PUR BH-18-010-007-02089971/3369
(DUMRI DAKSHINI) 		0518010000NRG24250520230097709 25/05/2023 puja kumari 0518010WL012267 puja kumari 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426372 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
27 MOHAN PUR BH-18-010-007-02089971/3371
(DUMRI DAKSHINI) 		0518010000NRG24250520230097711 25/05/2023 rubi devi 0518010WL012267 rubi devi 00415 SBIN0016986 2964 2964 Processed 30/05/2023 1945426367 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 38532 38532
28 MOHAN PUR BH-18-010-007-02089971/3013
(DUMRI DAKSHINI) 		0518010000NRG24250520230097689 25/05/2023 amarjeet kumar 0518010WL012267 amarjeet kumar 00468 UBIN0572314 2964 2964 Processed 30/05/2023 1945426389 AMARJEET KUMAR SO RAMANATH RAY UNION BANK OF INDIA(508500)
29 MOHAN PUR BH-18-010-007-02089971/3370
(DUMRI DAKSHINI) 		0518010000NRG24250520230097710 25/05/2023 nitish kumar 0518010WL012267 nitish kumar 00468 UBIN0572314 2964 2964 Processed 30/05/2023 1945426390 NITISH KUMAR RAY UNION BANK OF INDIA(508500)
SubTotal 5928 5928
30 MOHAN PUR BH-18-010-007-02089971/2617
(DUMRI DAKSHINI) 		0518010000NRG24250520230097685 25/05/2023 minta devi 0518010WL012267 minta devi 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426377 Minta Devi FINO PAYMENTS BANK LTD(608001)
31 MOHAN PUR BH-18-010-007-02089971/3243
(DUMRI DAKSHINI) 		0518010000NRG24250520230097693 25/05/2023 KAJAL DEVI 0518010WL012267 KAJAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426374 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
32 MOHAN PUR BH-18-010-007-02089971/3244
(DUMRI DAKSHINI) 		0518010000NRG24250520230097694 25/05/2023 KIRAN DEVI 0518010WL012267 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426376 KIRAN DEVII MADYA BIHAR GRAMIN BANK(607136)
33 MOHAN PUR BH-18-010-007-02089971/3251
(DUMRI DAKSHINI) 		0518010000NRG24250520230097695 25/05/2023 SIRVAL DEVI 0518010WL012267 SIRVAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426388 SIRVAL DEVI W/O- SADANAND RAY MADYA BIHAR GRAMIN BANK(607136)
34 MOHAN PUR BH-18-010-007-02089971/3344
(DUMRI DAKSHINI) 		0518010000NRG24250520230097696 25/05/2023 Dinesh ray 0518010WL012267 Dinesh ray 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426378 DINESH RAY MADYA BIHAR GRAMIN BANK(607136)
35 MOHAN PUR BH-18-010-007-02089971/3353
(DUMRI DAKSHINI) 		0518010000NRG24250520230097701 25/05/2023 niva devi 0518010WL012267 niva devi 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426387 NIVA DEVI W/O-AKHILESH RAY MADYA BIHAR GRAMIN BANK(607136)
36 MOHAN PUR BH-18-010-007-02089971/3652
(DUMRI DAKSHINI) 		0518010000NRG24250520230097712 25/05/2023 lilam devi 0518010WL012267 lilam devi 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1945426375 BHULAN RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_250523APB_FTO_181357 Central Bank Of India CBIN0284795 BINGAWAN 29640
2 MOHAN PUR BH0518010_250523APB_FTO_181357 State Bank of India SBIN0002991 PATORY 5928
3 MOHAN PUR BH0518010_250523APB_FTO_181357 State Bank of India SBIN0015066 Mohaddinagar 5928
4 MOHAN PUR BH0518010_250523APB_FTO_181357 State Bank of India SBIN0016986 MOHANPUR 38532
5 MOHAN PUR BH0518010_250523APB_FTO_181357 Union Bank of India UBIN0572314 Mohanpur 5928
6 MOHAN PUR BH0518010_250523APB_FTO_181357 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 14820
7 MOHAN PUR BH0518010_250523APB_FTO_181357 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 5928

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