Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_020523APB_FTO_98120
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-07-017-004-04060400/1206-A
(Matihani) 		0507017000NRG24020520230063583 02/05/2023 DINESH YADAV 0507017WL010817 DINESH YADAV 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955186 DINESH YADAV PUNJAB NATIONAL BANK(508568)
2 MOHANPUR BH-07-017-004-04060400/172-A
(Matihani) 		0507017000NRG24020520230063577 02/05/2023 JAGDISH YADAV 0507017WL010816 JAGDISH YADAV 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955144 JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
3 MOHANPUR BH-07-017-004-04060400/2779
(Matihani) 		0507017000NRG24020520230063584 02/05/2023 PRIYANKA KUMARI 0507017WL010817 PRIYANKA KUMARI 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955163 PRIYANKA KUMARI DO DINESH YADAV PUNJAB NATIONAL BANK(508568)
4 MOHANPUR BH-07-017-004-04060400/2780
(Matihani) 		0507017000NRG24020520230063585 02/05/2023 GULABI DEVI 0507017WL010817 GULABI DEVI 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955164 GULABI DEVI PUNJAB NATIONAL BANK(508568)
5 MOHANPUR BH-07-017-004-04060400/9900
(Matihani) 		0507017000NRG24020520230063586 02/05/2023 putush devi 0507017WL010817 putush devi 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955154 PUTUSH DEVI W-O RAMJI KUMAR PUNJAB NATIONAL BANK(508568)
6 MOHANPUR BH-07-017-004-04060400/9901
(Matihani) 		0507017000NRG24020520230063578 02/05/2023 rajiya khatoon 0507017WL010816 rajiya khatoon 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955166 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
7 MOHANPUR BH-07-017-004-04060400/9902
(Matihani) 		0507017000NRG24020520230063579 02/05/2023 anjum praveen 0507017WL010816 anjum praveen 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955169 ANJUM PRAVEEN PUNJAB NATIONAL BANK(508568)
8 MOHANPUR BH-07-017-004-04060400/9904
(Matihani) 		0507017000NRG24020520230063581 02/05/2023 sharda kumari 0507017WL010816 sharda kumari 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955157 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
9 MOHANPUR BH-07-017-004-04060400/9905
(Matihani) 		0507017000NRG24020520230063582 02/05/2023 rinki kumari 0507017WL010816 rinki kumari 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955178 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-004-04213600/4719
(Matihani) 		0507017000NRG24280420230053257 02/05/2023 mithlesh kumar 0507017WL008835 mithlesh kumar 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955165 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
11 MOHANPUR BH-07-017-004-04213600/4724
(Matihani) 		0507017000NRG24280420230053259 02/05/2023 manti devi 0507017WL008835 manti devi 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955162 MANTI DEVI PUNJAB NATIONAL BANK(508568)
12 MOHANPUR BH-07-017-004-04213600/8704
(Matihani) 		0507017000NRG24280420230051933 02/05/2023 gautam kumar 0507017WL008663 gautam kumar 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955176 Gautam Kumar FINO PAYMENTS BANK LTD(608001)
13 MOHANPUR BH-07-017-004-04213600/8712
(Matihani) 		0507017000NRG24280420230051934 02/05/2023 daoulti devi 0507017WL008663 daoulti devi 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955151 DAULATI DEVI WO DINESH MANJHI PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-004-04213600/8713
(Matihani) 		0507017000NRG24280420230051935 02/05/2023 rina kumari 0507017WL008663 rina kumari 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955161 RINA KUMARI PUNJAB NATIONAL BANK(508568)
15 MOHANPUR BH-07-017-004-04213600/8722
(Matihani) 		0507017000NRG24280420230051936 02/05/2023 ramjit kumar 0507017WL008663 ramjit kumar 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955158 RAMJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 MOHANPUR BH-07-017-004-04230100/2786
(Matihani) 		0507017000NRG24020520230064073 02/05/2023 RAJENDRA YADAV 0507017WL010895 RAJENDRA YADAV 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955177 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHANPUR BH-07-017-004-04230100/2787
(Matihani) 		0507017000NRG24020520230064074 02/05/2023 SONIYA DEVI 0507017WL010895 SONIYA DEVI 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955175 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHANPUR BH-07-017-004-04230100/2788
(Matihani) 		0507017000NRG24020520230064075 02/05/2023 MINTI KUMARI 0507017WL010895 MINTI KUMARI 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955159 MINTEE KUMARI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-004-04230100/2790
(Matihani) 		0507017000NRG24020520230065018 02/05/2023 Sanju Devi 0507017WL011022 Sanju Devi 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955160 SANJU DEVI PUNJAB NATIONAL BANK(508568)
20 MOHANPUR BH-07-017-004-04230100/2793
(Matihani) 		0507017000NRG24020520230065019 02/05/2023 SANJAY YADAV 0507017WL011022 SANJAY YADAV 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955174 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHANPUR BH-07-017-004-04230100/2795
(Matihani) 		0507017000NRG24020520230065020 02/05/2023 MANOJ KUMAR 0507017WL011022 MANOJ KUMAR 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1443955155 MANOJ KUMAR S-O RAMJEET YADAV PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-008-04076800/7701
(Khardih) 		0507017000NRG24280420230053233 02/05/2023 basudew yadav 0507017WL008830 basudew yadav 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955148 BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-008-04076800/7701
(Khardih) 		0507017000NRG24280420230053234 02/05/2023 lalita devi 0507017WL008830 lalita devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955171 LALITA DEVI PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-008-04153900/1763
(Khardih) 		0507017000NRG24300420230057739 02/05/2023 KRISHNA KUMAR DAS 0507017WL009723 KRISHNA KUMAR DAS 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955149 KRISHAN KUMAR DAS S/O-RAJDEO DAS PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-008-04153900/2794
(Khardih) 		0507017000NRG24300420230057741 02/05/2023 sushma devi 0507017WL009724 sushma devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955152 SHUSHMA KUMARI D-O ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-008-04153900/2894
(Khardih) 		0507017000NRG24300420230057740 02/05/2023 SUNIL DAS 0507017WL009723 SUNIL DAS 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955185 MR SUNIL DAS STATE BANK OF INDIA(508548)
27 MOHANPUR BH-07-017-008-04153900/8813
(Khardih) 		0507017000NRG24300420230057742 02/05/2023 rajmanti devi 0507017WL009724 rajmanti devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955168 RAJMANTI DEVI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-008-04213800/3911
(Khardih) 		0507017000NRG24280420230052528 02/05/2023 virendar yadav 0507017WL008769 virendar yadav 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955150 BIRENDRA YADAV SO AMIR YADAV PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-008-04214100/1407
(Khardih) 		0507017000NRG24280420230052517 02/05/2023 MUNNI DEVI 0507017WL008766 MUNNI DEVI 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955170 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-008-04214100/1410
(Khardih) 		0507017000NRG24280420230052520 02/05/2023 RITA DEVI 0507017WL008767 RITA DEVI 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955184 RITA DEVI PUNJAB NATIONAL BANK(508568)
31 MOHANPUR BH-07-017-008-04214100/1411
(Khardih) 		0507017000NRG24280420230052521 02/05/2023 KALAWATI DEVI 0507017WL008767 KALAWATI DEVI 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955173 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-008-04214100/1412
(Khardih) 		0507017000NRG24280420230052519 02/05/2023 SUNITA DEVI 0507017WL008766 SUNITA DEVI 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955153 SUNITA DEVI W-O GOPAL YADAV PUNJAB NATIONAL BANK(508568)
33 MOHANPUR BH-07-017-008-04214100/1415
(Khardih) 		0507017000NRG24280420230052522 02/05/2023 MUKESH KUMAR 0507017WL008767 MUKESH KUMAR 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1443955167 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-008-04214100/2362
(Khardih) 		0507017000NRG24280420230053235 02/05/2023 kamla devi 0507017WL008830 kamla devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955156 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-008-04214100/2366
(Khardih) 		0507017000NRG24280420230053236 02/05/2023 meena devi 0507017WL008830 meena devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1443955172 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57000 57000
36 MOHANPUR BH-07-017-008-04222800/4841
(Khardih) 		0507017000NRG24270420230047993 02/05/2023 arti devi 0507017WL007986 arti devi 00354 PUNB0173900 2052 2052 Processed 11/05/2023 1443955179 ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
37 MOHANPUR BH-07-017-008-04214100/1401
(Khardih) 		0507017000NRG24280420230052516 02/05/2023 SONA DEVI 0507017WL008766 SONA DEVI 00415 SBIN0002739 1824 1824 Processed 11/05/2023 1443955180 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
38 MOHANPUR BH-07-017-008-04222800/309
(Khardih) 		0507017000NRG24270420230047992 02/05/2023 chita devi 0507017WL007986 chita devi 00468 UBIN0570982 2052 2052 Processed 11/05/2023 1443955181 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
39 MOHANPUR BH-07-017-004-04213600/1133
(Matihani) 		0507017000NRG24280420230053256 02/05/2023 vinod kumar shrma 0507017WL008835 vinod kumar shrma 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443955147 BINOD KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHANPUR BH-07-017-004-04213600/4723
(Matihani) 		0507017000NRG24280420230053258 02/05/2023 sarita kumari 0507017WL008835 sarita kumari 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443955145 SARITA KUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHANPUR BH-07-017-004-04230100/2789
(Matihani) 		0507017000NRG24020520230065017 02/05/2023 SANGITA DEVI 0507017WL011022 SANGITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1443955146 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
42 MOHANPUR BH-07-017-008-04214100/1408
(Khardih) 		0507017000NRG24280420230052518 02/05/2023 koshmi devi 0507017WL008766 koshmi devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443955182 KOSMI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 MOHANPUR BH-07-017-008-04214100/2801
(Khardih) 		0507017000NRG24280420230052523 02/05/2023 radha devi 0507017WL008767 radha devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443955183 RADHA DEVI W/O-LATE BANDHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 71592 71592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_020523APB_FTO_98120 Punjab National Bank PUNB0161600 ITWAN 57000
2 MOHANPUR BH0507017_020523APB_FTO_98120 Punjab National Bank PUNB0173900 NAGWAN FATEHPUR 2052
3 MOHANPUR BH0507017_020523APB_FTO_98120 State Bank of India SBIN0002739 BODH GAYA 1824
4 MOHANPUR BH0507017_020523APB_FTO_98120 Union Bank of India UBIN0570982 Bodhgaya 2052
5 MOHANPUR BH0507017_020523APB_FTO_98120 India Post Payments Bank IPOS0000001 Gaya 5016
6 MOHANPUR BH0507017_020523APB_FTO_98120 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 3648

Download In Excel