Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_130723APB_FTO_412494
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-18-010-002-02089600/4517
(MOHANPUR) 		0518010000NRG24120720230300412 13/07/2023 LALMOHAN DEVI 0518010WL026578 LALMOHAN DEVI 00415 SBIN0002991 2964 2964 Processed 02/09/2023 5079831839 MRS LALMOHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-002-02089600/5207
(MOHANPUR) 		0518010000NRG24120720230300427 13/07/2023 rubi kumari 0518010WL026578 rubi kumari 00415 SBIN0003615 2964 2964 Processed 02/09/2023 5079831823 RUBI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-002-02089600/2990
(MOHANPUR) 		0518010000NRG24120720230300403 13/07/2023 SHAILT DEVI 0518010WL026578 SHAILT DEVI 00415 SBIN0015066 2964 2964 Processed 02/09/2023 5079831838 MRS SHANTI DEVILTI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 MOHAN PUR BH-18-010-002-02089600/1080
(MOHANPUR) 		0518010000NRG24120720230300374 13/07/2023 SONELAL RAM 0518010WL026578 SONELAL RAM 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831801 MR SONELAL RAM STATE BANK OF INDIA(508548)
5 MOHAN PUR BH-18-010-002-02089600/1240
(MOHANPUR) 		0518010000NRG24120720230300382 13/07/2023 SHOBHA DEVI 0518010WL026578 SHOBHA DEVI 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831813 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
6 MOHAN PUR BH-18-010-002-02089600/2113
(MOHANPUR) 		0518010000NRG24120720230300390 13/07/2023 avdesh ray 0518010WL026578 avdesh ray 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831811 MR AWADHESH RAY STATE BANK OF INDIA(508548)
7 MOHAN PUR BH-18-010-002-02089600/2276
(MOHANPUR) 		0518010000NRG24120720230300391 13/07/2023 JHUNIYA DEVI 0518010WL026578 JHUNIYA DEVI 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831804 JHUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 MOHAN PUR BH-18-010-002-02089600/2375
(MOHANPUR) 		0518010000NRG24120720230300392 13/07/2023 kalpana devi 0518010WL026578 kalpana devi 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831807 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-002-02089600/2379
(MOHANPUR) 		0518010000NRG24120720230300396 13/07/2023 shushila devi 0518010WL026578 shushila devi 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831805 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHAN PUR BH-18-010-002-02089600/2383
(MOHANPUR) 		0518010000NRG24120720230300399 13/07/2023 guddu kumar 0518010WL026578 guddu kumar 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831809 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
11 MOHAN PUR BH-18-010-002-02089600/2631
(MOHANPUR) 		0518010000NRG24120720230300400 13/07/2023 Ram Aadhar Ray 0518010WL026578 Ram Aadhar Ray 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831806 MR RAMADHAR RAY STATE BANK OF INDIA(508548)
12 MOHAN PUR BH-18-010-002-02089600/3714
(MOHANPUR) 		0518010000NRG24120720230300407 13/07/2023 REKHA DEVI 0518010WL026578 REKHA DEVI 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831802 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 MOHAN PUR BH-18-010-002-02089600/4516
(MOHANPUR) 		0518010000NRG24120720230300411 13/07/2023 ANSHU DEVI 0518010WL026578 ANSHU DEVI 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831808 MR ANSHU DEVI STATE BANK OF INDIA(508548)
14 MOHAN PUR BH-18-010-002-02089600/4519
(MOHANPUR) 		0518010000NRG24120720230300414 13/07/2023 KAVITA DEVI 0518010WL026578 KAVITA DEVI 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831810 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 MOHAN PUR BH-18-010-002-02089600/4653
(MOHANPUR) 		0518010000NRG24120720230300418 13/07/2023 asha devi 0518010WL026578 asha devi 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831803 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 MOHAN PUR BH-18-010-002-02089600/5186
(MOHANPUR) 		0518010000NRG24120720230300423 13/07/2023 rinku devi 0518010WL026578 rinku devi 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831822 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAN PUR BH-18-010-002-02089600/5190
(MOHANPUR) 		0518010000NRG24120720230300424 13/07/2023 guriya kumari 0518010WL026578 guriya kumari 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831821 GURIYA KUMARI UCO BANK(607066)
18 MOHAN PUR BH-18-010-002-02089600/5192
(MOHANPUR) 		0518010000NRG24120720230300426 13/07/2023 sangita devi 0518010WL026578 sangita devi 00415 SBIN0016986 2964 2964 Processed 02/09/2023 5079831812 MR SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
19 MOHAN PUR BH-18-010-002-02089600/2376
(MOHANPUR) 		0518010000NRG24120720230300393 13/07/2023 harsal kumar 0518010WL026578 harsal kumar 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831829 HARSAL KUMAR UNION BANK OF INDIA(508500)
20 MOHAN PUR BH-18-010-002-02089600/2378
(MOHANPUR) 		0518010000NRG24120720230300395 13/07/2023 sujit kumar jha 0518010WL026578 sujit kumar jha 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831834 SUJIT KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
21 MOHAN PUR BH-18-010-002-02089600/2381
(MOHANPUR) 		0518010000NRG24120720230300398 13/07/2023 manjesh ray 0518010WL026578 manjesh ray 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831826 MANJESH RAY SO HARINANDAN RAY UNION BANK OF INDIA(508500)
22 MOHAN PUR BH-18-010-002-02089600/2838
(MOHANPUR) 		0518010000NRG24120720230300402 13/07/2023 KALIYA DEVI 0518010WL026578 KALIYA DEVI 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831824 KALIYA DEVI WO BALLI RAI UNION BANK OF INDIA(508500)
23 MOHAN PUR BH-18-010-002-02089600/3691
(MOHANPUR) 		0518010000NRG24120720230300406 13/07/2023 RANJEET RAM 0518010WL026578 RANJEET RAM 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831827 RANJIT RAM SO TILDHARI RAM UNION BANK OF INDIA(508500)
24 MOHAN PUR BH-18-010-002-02089600/3850
(MOHANPUR) 		0518010000NRG24120720230300408 13/07/2023 PHULKUMARI DEVI 0518010WL026578 PHULKUMARI DEVI 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831835 PHUL KUMARI WO LALDEV RAM UNION BANK OF INDIA(508500)
25 MOHAN PUR BH-18-010-002-02089600/4465
(MOHANPUR) 		0518010000NRG24120720230300409 13/07/2023 ARUSHI PRIYA 0518010WL026578 ARUSHI PRIYA 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831830 AARUSHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHAN PUR BH-18-010-002-02089600/4518
(MOHANPUR) 		0518010000NRG24120720230300413 13/07/2023 GUNJAN KUMARI 0518010WL026578 GUNJAN KUMARI 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831832 GUNJAN KUMARI WO SANTOSH KUMAR JHA UNION BANK OF INDIA(508500)
27 MOHAN PUR BH-18-010-002-02089600/4528
(MOHANPUR) 		0518010000NRG24120720230300415 13/07/2023 PUNAM DEVI 0518010WL026578 PUNAM DEVI 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831828 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHAN PUR BH-18-010-002-02089600/4566
(MOHANPUR) 		0518010000NRG24120720230300416 13/07/2023 SAVITA DEVI 0518010WL026578 SAVITA DEVI 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831831 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MOHAN PUR BH-18-010-002-02089600/4991
(MOHANPUR) 		0518010000NRG24120720230300420 13/07/2023 sheela devi 0518010WL026578 sheela devi 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831825 SHEELA DEVI WO SITA RAY UNION BANK OF INDIA(508500)
30 MOHAN PUR BH-18-010-002-02089600/5017
(MOHANPUR) 		0518010000NRG24120720230300421 13/07/2023 parvati devi 0518010WL026578 parvati devi 00468 UBIN0572314 2964 2964 Processed 02/09/2023 5079831833 PARVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 35568 35568
31 MOHAN PUR BH-18-010-002-02089600/1765
(MOHANPUR) 		0518010000NRG24120720230300388 13/07/2023 bikya devi 0518010WL026578 bikya devi 00634 UCBA0RRBBKG 2964 2964 Processed 02/09/2023 5079831836 VIKIA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
32 MOHAN PUR BH-18-010-002-02089600/1236
(MOHANPUR) 		0518010000NRG24120720230300381 13/07/2023 aasha devi 0518010WL026578 aasha devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831816 ASHA KUMARI UNION BANK OF INDIA(508500)
33 MOHAN PUR BH-18-010-002-02089600/2377
(MOHANPUR) 		0518010000NRG24120720230300394 13/07/2023 ankit kumar 0518010WL026578 ankit kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831820 ANKIT KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
34 MOHAN PUR BH-18-010-002-02089600/2380
(MOHANPUR) 		0518010000NRG24120720230300397 13/07/2023 chintu kumar 0518010WL026578 chintu kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831819 CHINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 MOHAN PUR BH-18-010-002-02089600/2713
(MOHANPUR) 		0518010000NRG24120720230300401 13/07/2023 NAND KISHORE RAI 0518010WL026578 NAND KISHORE RAI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831818 MR NAND KISHORE RAY STATE BANK OF INDIA(508548)
36 MOHAN PUR BH-18-010-002-02089600/3543
(MOHANPUR) 		0518010000NRG24120720230300405 13/07/2023 RINA KUMARI 0518010WL026578 RINA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831817 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 MOHAN PUR BH-18-010-002-02089600/4515
(MOHANPUR) 		0518010000NRG24120720230300410 13/07/2023 GAYTRI DEVI 0518010WL026578 GAYTRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831837 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MOHAN PUR BH-18-010-002-02089600/4652
(MOHANPUR) 		0518010000NRG24120720230300417 13/07/2023 mina devi 0518010WL026578 mina devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831815 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 MOHAN PUR BH-18-010-002-02089600/5191
(MOHANPUR) 		0518010000NRG24120720230300425 13/07/2023 vinda devi 0518010WL026578 vinda devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079831814 BINDA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23712 23712
Total 115596 115596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_130723APB_FTO_412494 State Bank of India SBIN0002991 PATORY 2964
2 MOHAN PUR BH0518010_130723APB_FTO_412494 State Bank of India SBIN0003615 MAHNAR 2964
3 MOHAN PUR BH0518010_130723APB_FTO_412494 State Bank of India SBIN0015066 Mohaddinagar 2964
4 MOHAN PUR BH0518010_130723APB_FTO_412494 State Bank of India SBIN0016986 MOHANPUR 44460
5 MOHAN PUR BH0518010_130723APB_FTO_412494 Union Bank of India UBIN0572314 Mohanpur 35568
6 MOHAN PUR BH0518010_130723APB_FTO_412494 Bihar Gramin Bank UCBA0RRBBKG BAGHRA 2964
7 MOHAN PUR BH0518010_130723APB_FTO_412494 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 23712

Download In Excel