Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_030723FTO_352997
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-07-017-015-04223700/1618
(Gopal Keda) 		0507017000NRG24300620230384377 03/07/2023 laxmi mistri 0507017WL048892 laxmi mistri 00354 PUNB0131300 1596 1596 Processed 30/08/2023 4964283881 laxmi mistri ()
2 MOHANPUR BH-07-017-016-04223300/5506
(Amkola) 		0507017000NRG24300620230388841 03/07/2023 baldew yadav 0507017WL049206 baldew yadav 00354 PUNB0131300 1596 1596 Processed 30/08/2023 4964283883 baldew yadav ()
3 MOHANPUR BH-07-017-016-04223300/6102
(Amkola) 		0507017000NRG24030720230417030 03/07/2023 dileep kumar kesari 0507017WL051803 dileep kumar kesari 00354 PUNB0131300 1368 1368 Processed 30/08/2023 4964283882 dileep kumar kesari ()
4 MOHANPUR BH-07-017-016-04223300/6123
(Amkola) 		0507017000NRG24030720230417035 03/07/2023 ishwar kumar 0507017WL051803 ishwar kumar 00354 PUNB0131300 1368 1368 Processed 30/08/2023 4964283884 ishwar kumar ()
5 MOHANPUR BH-07-017-017-04233100/5314
(Kewla) 		0507017000NRG24030720230416374 03/07/2023 FULIYA DEVI 0507017WL051742 FULIYA DEVI 00354 PUNB0131300 1824 1824 Processed 30/08/2023 4964283885 FULIYA DEVI ()
SubTotal 7752 7752
6 MOHANPUR BH-07-017-017-04232500/1132
(Kewla) 		0507017000NRG24010720230404640 03/07/2023 CHINTA DEVI 0507017WL050485 CHINTA DEVI 00354 PUNB0168700 1596 1596 Processed 30/08/2023 4964283889 CHINTA DEVI ()
7 MOHANPUR BH-07-017-017-04233100/5312
(Kewla) 		0507017000NRG24030720230416372 03/07/2023 KAMLESH KUMAR 0507017WL051742 KAMLESH KUMAR 00354 PUNB0168700 1824 1824 Processed 30/08/2023 4964283888 KAMLESH KUMAR ()
8 MOHANPUR BH-07-017-017-04233500/2020
(Kewla) 		0507017000NRG24030720230412987 03/07/2023 NANKA MANJHI 0507017WL051412 NANKA MANJHI 00354 PUNB0168700 1368 1368 Processed 30/08/2023 4964283890 NANKA MANJHI ()
9 MOHANPUR BH-07-017-017-04233500/3735
(Kewla) 		0507017000NRG24030720230416388 03/07/2023 SUGANTI DEVI 0507017WL051742 SUGANTI DEVI 00354 PUNB0168700 1596 1596 Processed 30/08/2023 4964283886 SUGANTI DEVI ()
10 MOHANPUR BH-07-017-017-04233500/45277
(Kewla) 		0507017000NRG24030720230416392 03/07/2023 REKHA DEVI 0507017WL051742 REKHA DEVI 00354 PUNB0168700 1824 1824 Processed 30/08/2023 4964283887 REKHA DEVI ()
SubTotal 8208 8208
11 MOHANPUR BH-07-017-016-04080200/1994
(Amkola) 		0507017000NRG24300620230388812 03/07/2023 ASHISH YADAV 0507017WL049206 ASHISH YADAV 00354 PUNB0274500 1596 1596 Processed 30/08/2023 4964283892 ASHISH YADAV ()
12 MOHANPUR BH-07-017-016-04080200/2544
(Amkola) 		0507017000NRG24300620230388813 03/07/2023 MRS. BARATI DEVI 0507017WL049206 MRS. BARATI DEVI 00354 PUNB0274500 1596 1596 Processed 30/08/2023 4964283891 MRS. BARATI DEVI ()
SubTotal 3192 3192
13 MOHANPUR BH-07-017-017-04233100/5768
(Kewla) 		0507017000NRG24030720230416377 03/07/2023 GULABI DEVI 0507017WL051742 GULABI DEVI 00354 PUNB0768800 1824 1824 Processed 30/08/2023 4964283893 GULABI DEVI ()
SubTotal 1824 1824
14 MOHANPUR BH-07-017-006-04226700/40339
(Lakhaipur) 		0507017000NRG24300620230378726 03/07/2023 shrishant kumar 0507017WL048397 shrishant kumar 00415 SBIN0014323 1596 1596 Processed 30/08/2023 4964283895 MR SHRISANT KUMAR ()
15 MOHANPUR BH-07-017-016-04080200/5169
(Amkola) 		0507017000NRG24300620230388819 03/07/2023 gauri devi 0507017WL049206 gauri devi 00415 SBIN0014323 1596 1596 Processed 30/08/2023 4964283897 MS GAURI DEVI ()
16 MOHANPUR BH-07-017-017-04232500/6015
(Kewla) 		0507017000NRG24010720230404663 03/07/2023 soni kumari 0507017WL050485 soni kumari 00415 SBIN0014323 1596 1596 Processed 30/08/2023 4964283898 MS SONI KUMARI ()
17 MOHANPUR BH-07-017-017-04233100/5309
(Kewla) 		0507017000NRG24030720230416371 03/07/2023 PUSPA DEVI 0507017WL051742 PUSPA DEVI 00415 SBIN0014323 1824 1824 Processed 30/08/2023 4964283899 MRS PUSPA DEVI ()
18 MOHANPUR BH-07-017-017-04233100/6623
(Kewla) 		0507017000NRG24030720230416383 03/07/2023 kuleshwar manjhi 0507017WL051742 kuleshwar manjhi 00415 SBIN0014323 1824 1824 Processed 30/08/2023 4964283900 MR KAMLESH KUMAR ()
19 MOHANPUR BH-07-017-017-04233500/3755
(Kewla) 		0507017000NRG24030720230411368 03/07/2023 KRANTI DEVI 0507017WL051227 KRANTI DEVI 00415 SBIN0014323 2508 2508 Processed 30/08/2023 4964283896 MISS KRANTI KUMARI ()
SubTotal 10944 10944
20 MOHANPUR BH-07-017-017-04232500/6971
(Kewla) 		0507017000NRG24010720230404676 03/07/2023 sonam kumari 0507017WL050485 sonam kumari 00688 FINO0001220 1596 1596 Processed 30/08/2023 4964283879 sonam kumari ()
SubTotal 1596 1596
21 MOHANPUR BH-07-017-017-04233500/3656
(Kewla) 		0507017000NRG24030720230411325 03/07/2023 RENU DEVI 0507017WL051212 RENU DEVI 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4964283880 RENU DEVI ()
SubTotal 1140 1140
22 MOHANPUR BH-07-017-006-04226700/40345
(Lakhaipur) 		0507017000NRG24300620230378732 03/07/2023 anamika kumari 0507017WL048397 anamika kumari 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964283894 anamika kumari ()
SubTotal 1596 1596
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_030723FTO_352997 Punjab National Bank PUNB0131300 BHALUA 7752
2 MOHANPUR BH0507017_030723FTO_352997 Punjab National Bank PUNB0168700 JAMHAITA 8208
3 MOHANPUR BH0507017_030723FTO_352997 Punjab National Bank PUNB0274500 TILAIYA 3192
4 MOHANPUR BH0507017_030723FTO_352997 Punjab National Bank PUNB0768800 PNB DUMARICHATT 1824
5 MOHANPUR BH0507017_030723FTO_352997 State Bank of India SBIN0014323 FATEHPUR 10944
6 MOHANPUR BH0507017_030723FTO_352997 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 1596
7 MOHANPUR BH0507017_030723FTO_352997 India Post Payments Bank IPOS0000001 Gaya 1140
8 MOHANPUR BH0507017_030723FTO_352997 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 1596

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