Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010423APB_FTO_3194
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-18-010-004-02089000/4799
(DASHAHARA) 		0518010000NRG23010420230963513 01/04/2023 krishna kumari 0518010WL146177 krishna kumari 00089 CBIN0284795 2310 2310 Processed 04/05/2023 1204107374 Mrs. KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
2 MOHAN PUR BH-18-010-004-02089000/4824
(DASHAHARA) 		0518010000NRG23010420230963520 01/04/2023 jay jay ram 0518010WL146177 jay jay ram 00089 CBIN0284795 2310 2310 Processed 04/05/2023 1204107376 Mr. JAYJAY RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
3 MOHAN PUR BH-18-010-004-02089000/3924
(DASHAHARA) 		0518010000NRG23010420230963499 01/04/2023 URMILA DEVI 0518010WL146177 URMILA DEVI 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107366 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 MOHAN PUR BH-18-010-004-02089000/4258
(DASHAHARA) 		0518010000NRG23010420230963503 01/04/2023 MINA DEVI 0518010WL146177 MINA DEVI 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107367 MR MINA DEVI STATE BANK OF INDIA(508548)
5 MOHAN PUR BH-18-010-004-02089000/4351
(DASHAHARA) 		0518010000NRG23010420230963504 01/04/2023 MANTI DEVI 0518010WL146177 MANTI DEVI 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107375 MS MANTI DEVI STATE BANK OF INDIA(508548)
6 MOHAN PUR BH-18-010-004-02089000/4424
(DASHAHARA) 		0518010000NRG23010420230963507 01/04/2023 jay kumari devi 0518010WL146177 jay kumari devi 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107371 JAY KUMARI DEVI PUNJAB NATIONAL BANK(508568)
7 MOHAN PUR BH-18-010-004-02089000/4805
(DASHAHARA) 		0518010000NRG23010420230963514 01/04/2023 rajkumar ram 0518010WL146177 rajkumar ram 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107370 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
8 MOHAN PUR BH-18-010-004-02089000/4815
(DASHAHARA) 		0518010000NRG23010420230963517 01/04/2023 sabitri devi 0518010WL146177 sabitri devi 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107369 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-004-02089000/4817
(DASHAHARA) 		0518010000NRG23010420230963518 01/04/2023 chandani kumari 0518010WL146177 chandani kumari 00415 SBIN0015066 2310 2310 Processed 04/05/2023 1204107368 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
10 MOHAN PUR BH-18-010-004-02089000/4355
(DASHAHARA) 		0518010000NRG23010420230963505 01/04/2023 CHHOTAN RAM 0518010WL146177 CHHOTAN RAM 00468 UBIN0818585 2310 2310 Processed 04/05/2023 1204107365 CHHOTAN RAM UNION BANK OF INDIA(508500)
11 MOHAN PUR BH-18-010-004-02089000/4360
(DASHAHARA) 		0518010000NRG23010420230963506 01/04/2023 MANTI DEVI 0518010WL146177 MANTI DEVI 00468 UBIN0818585 2310 2310 Processed 04/05/2023 1204107363 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHAN PUR BH-18-010-004-02089000/4798
(DASHAHARA) 		0518010000NRG23010420230963512 01/04/2023 gagiya devi 0518010WL146177 gagiya devi 00468 UBIN0818585 2310 2310 Processed 04/05/2023 1204107364 GAGIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 6930 6930
13 MOHAN PUR BH-18-010-004-02088900/2571
(DASHAHARA) 		0518010000NRG23010420230963488 01/04/2023 om prakash ram 0518010WL146177 om prakash ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107357 OM PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHAN PUR BH-18-010-004-02088900/2572
(DASHAHARA) 		0518010000NRG23010420230963489 01/04/2023 shyama devi 0518010WL146177 shyama devi 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107359 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHAN PUR BH-18-010-004-02088900/2574
(DASHAHARA) 		0518010000NRG23010420230963490 01/04/2023 shravan ram 0518010WL146177 shravan ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107360 SHRAVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHAN PUR BH-18-010-004-02088900/2576
(DASHAHARA) 		0518010000NRG23010420230963491 01/04/2023 ramesh ram 0518010WL146177 ramesh ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107362 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAN PUR BH-18-010-004-02088900/2577
(DASHAHARA) 		0518010000NRG23010420230963492 01/04/2023 gudi kumari 0518010WL146177 gudi kumari 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107361 GUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAN PUR BH-18-010-004-02088900/2581
(DASHAHARA) 		0518010000NRG23010420230963494 01/04/2023 surendra ram 0518010WL146177 surendra ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107358 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHAN PUR BH-18-010-004-02089000/3916
(DASHAHARA) 		0518010000NRG23010420230963496 01/04/2023 MAHESH RAM 0518010WL146177 MAHESH RAM 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107350 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHAN PUR BH-18-010-004-02089000/3918
(DASHAHARA) 		0518010000NRG23010420230963497 01/04/2023 PARMANAND RAM 0518010WL146177 PARMANAND RAM 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107352 PARMANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHAN PUR BH-18-010-004-02089000/3919
(DASHAHARA) 		0518010000NRG23010420230963498 01/04/2023 SUSHILA DEVI 0518010WL146177 SUSHILA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107351 SUSHILA DEVI W/O- RAM ISHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
22 MOHAN PUR BH-18-010-004-02089000/3955
(DASHAHARA) 		0518010000NRG23010420230963501 01/04/2023 CHAMELI DEVI 0518010WL146177 CHAMELI DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107349 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHAN PUR BH-18-010-004-02089000/4792
(DASHAHARA) 		0518010000NRG23010420230963510 01/04/2023 mahesh ram 0518010WL146177 mahesh ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107356 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHAN PUR BH-18-010-004-02089000/4796
(DASHAHARA) 		0518010000NRG23010420230963511 01/04/2023 umesh ram 0518010WL146177 umesh ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107354 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHAN PUR BH-18-010-004-02089000/4809
(DASHAHARA) 		0518010000NRG23010420230963515 01/04/2023 lakhendra ram 0518010WL146177 lakhendra ram 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107353 LAKHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHAN PUR BH-18-010-004-02089000/4810
(DASHAHARA) 		0518010000NRG23010420230963516 01/04/2023 vikas kumar 0518010WL146177 vikas kumar 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204107355 VIKAS KUMAR UNION BANK OF INDIA(508500)
SubTotal 32340 32340
27 MOHAN PUR BH-18-010-004-02088900/2562
(DASHAHARA) 		0518010000NRG23010420230963487 01/04/2023 raja das 0518010WL146177 raja das 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204107373 RAJA DAS MADYA BIHAR GRAMIN BANK(607136)
28 MOHAN PUR BH-18-010-004-02089000/3935
(DASHAHARA) 		0518010000NRG23010420230963500 01/04/2023 SITA DEVI 0518010WL146177 SITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204107372 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MOHAN PUR BH-18-010-004-02089000/4251
(DASHAHARA) 		0518010000NRG23010420230963502 01/04/2023 RAMAN KUMAR RAM 0518010WL146177 RAMAN KUMAR RAM 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204107377 RAMAN KUMAR RAM, S/O-RAM SHLOK RAM MADYA BIHAR GRAMIN BANK(607136)
30 MOHAN PUR BH-18-010-004-02089000/4821
(DASHAHARA) 		0518010000NRG23010420230963519 01/04/2023 rupa kumari 0518010WL146177 rupa kumari 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204107378 RUPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 9240 9240
Total 69300 69300

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_3194 Central Bank Of India CBIN0284795 BINGAWAN 4620
2 MOHAN PUR BH0518010_010423APB_FTO_3194 State Bank of India SBIN0015066 Mohaddinagar 16170
3 MOHAN PUR BH0518010_010423APB_FTO_3194 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 6930
4 MOHAN PUR BH0518010_010423APB_FTO_3194 India Post Payments Bank IPOS0000001 Samastipur 32340
5 MOHAN PUR BH0518010_010423APB_FTO_3194 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 4620
6 MOHAN PUR BH0518010_010423APB_FTO_3194 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 4620

Download In Excel