Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_051023FTO_585876
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-07-017-010-04219300/3711
(Bumuar) 		0507017000NRG24031020230630729 05/10/2023 dharmendra 0507017WL0100326 dharmendra 00354 PUNB0120500 3420 3420 Rejected 02/11/2023 6930729108 No Such Account
2 MOHANPUR BH-07-017-010-04221000/4038
(Bumuar) 		0507017000NRG24031020230630730 05/10/2023 kishori yadav 0507017WL0100326 kishori yadav 00354 PUNB0120500 3192 3192 Rejected 02/11/2023 6930729109 No Such Account
3 MOHANPUR BH-07-017-013-04196300/4845-A
(Sinduar) 		0507017000NRG24031020230630555 05/10/2023 KAMODA DEVI 0507017WL0100266 KAMODA DEVI 00354 PUNB0120500 684 684 Processed 02/11/2023 6930729092 KAMODA DEVI ()
4 MOHANPUR BH-07-017-013-04196300/4845-A
(Sinduar) 		0507017000NRG24031020230630552 05/10/2023 KAMODA DEVI 0507017WL0100266 KAMODA DEVI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729090 KAMODA DEVI ()
5 MOHANPUR BH-07-017-013-04196300/4845-A
(Sinduar) 		0507017000NRG24031020230630553 05/10/2023 KAMODA DEVI 0507017WL0100266 KAMODA DEVI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729091 KAMODA DEVI ()
6 MOHANPUR BH-07-017-013-04221500/740-A
(Sinduar) 		0507017000NRG24011020230624685 05/10/2023 SHRI DEVI 0507017WL0098772 SHRI DEVI 00354 PUNB0120500 1140 1140 Processed 02/11/2023 6930729089 SHRI DEVI ()
7 MOHANPUR BH-07-017-013-04221500/740-A
(Sinduar) 		0507017000NRG24011020230624686 05/10/2023 SHRI DEVI 0507017WL0098772 SHRI DEVI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729088 SHRI DEVI ()
8 MOHANPUR BH-07-017-013-04221500/740-A
(Sinduar) 		0507017000NRG24011020230624687 05/10/2023 SHRI DEVI 0507017WL0098772 SHRI DEVI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729087 SHRI DEVI ()
9 MOHANPUR BH-07-017-013-04221600/8420-A
(Sinduar) 		0507017000NRG24051020230634090 05/10/2023 SAVITA KUMARI 0507017WL0101104 SAVITA KUMARI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729082 SAVITA KUMARI ()
10 MOHANPUR BH-07-017-013-04221600/8420-A
(Sinduar) 		0507017000NRG24051020230634091 05/10/2023 SAVITA KUMARI 0507017WL0101104 SAVITA KUMARI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729081 SAVITA KUMARI ()
11 MOHANPUR BH-07-017-013-04221600/8420-A
(Sinduar) 		0507017000NRG24051020230634092 05/10/2023 SAVITA KUMARI 0507017WL0101104 SAVITA KUMARI 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729083 SAVITA KUMARI ()
12 MOHANPUR BH-07-017-013-04221800/3880-A
(Sinduar) 		0507017000NRG24021020230624834 05/10/2023 arvind kumar 0507017WL0098830 arvind kumar 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6930729084 arvind kumar ()
13 MOHANPUR BH-07-017-013-04221800/3880-A
(Sinduar) 		0507017000NRG24021020230624835 05/10/2023 arvind kumar 0507017WL0098830 arvind kumar 00354 PUNB0120500 2280 2280 Processed 02/11/2023 6930729085 arvind kumar ()
14 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24051020230635918 05/10/2023 Sarjun Manjhi 0507017WL0101535 Sarjun Manjhi 00354 PUNB0120500 1824 1824 Processed 02/11/2023 6930729086 Sarjun Manjhi ()
SubTotal 39900 39900
15 MOHANPUR BH-07-017-001-04231700/213
(Guriawan) 		0507017000NRG24021020230625531 05/10/2023 Sunita Devi 0507017WL0099029 Sunita Devi 00354 PUNB0161600 1140 1140 Processed 02/11/2023 6930729107 Sunita Devi ()
SubTotal 1140 1140
16 MOHANPUR BH-07-017-014-04222200/40633-A
(Bagula) 		0507017000NRG24041020230631323 05/10/2023 md kamruddin 0507017WL0100493 md kamruddin 00354 PUNB0274500 3420 3420 Processed 02/11/2023 6930729093 md kamruddin ()
SubTotal 3420 3420
17 MOHANPUR BH-07-017-018-04155600/3866
(Ambatari) 		0507017000NRG24031020230630577 05/10/2023 UMESH BHUIYAN 0507017WL0100274 UMESH BHUIYAN 00354 PUNB0768800 3420 3420 Processed 02/11/2023 6930729094 UMESH BHUIYAN ()
18 MOHANPUR BH-07-017-018-04155600/3866
(Ambatari) 		0507017000NRG24031020230630578 05/10/2023 UMESH BHUIYAN 0507017WL0100274 UMESH BHUIYAN 00354 PUNB0768800 3420 3420 Processed 02/11/2023 6930729095 UMESH BHUIYAN ()
SubTotal 6840 6840
19 MOHANPUR BH-07-017-013-04196300/4474
(Sinduar) 		0507017000NRG24031020230630554 05/10/2023 VIJAY YADAV 0507017WL0100266 VIJAY YADAV 00415 SBIN0009618 2736 2736 Rejected 02/11/2023 6930729098 No Such Account
20 MOHANPUR BH-07-017-013-04221600/4850-A
(Sinduar) 		0507017000NRG24051020230634088 05/10/2023 RINKI DEVI 0507017WL0101104 RINKI DEVI 00415 SBIN0009618 3192 3192 Processed 02/11/2023 6930729100 MRS PINKI DEVI ()
21 MOHANPUR BH-07-017-013-04221600/4850-A
(Sinduar) 		0507017000NRG24051020230634089 05/10/2023 RINKI DEVI 0507017WL0101104 RINKI DEVI 00415 SBIN0009618 3420 3420 Processed 02/11/2023 6930729099 MRS PINKI DEVI ()
22 MOHANPUR BH-07-017-013-04221600/4850-A
(Sinduar) 		0507017000NRG24051020230634094 05/10/2023 RINKI DEVI 0507017WL0101104 RINKI DEVI 00415 SBIN0009618 912 912 Processed 02/11/2023 6930729101 MRS PINKI DEVI ()
23 MOHANPUR BH-07-017-013-04222000/2865-A
(Sinduar) 		0507017000NRG24031020230630575 05/10/2023 shanti devi 0507017WL0100273 shanti devi 00415 SBIN0009618 3420 3420 Processed 02/11/2023 6930729102 MRS SHANTI KUMARI ()
24 MOHANPUR BH-07-017-013-04222000/2865-A
(Sinduar) 		0507017000NRG24031020230630576 05/10/2023 shanti devi 0507017WL0100273 shanti devi 00415 SBIN0009618 2052 2052 Processed 02/11/2023 6930729103 MRS SHANTI KUMARI ()
SubTotal 15732 15732
25 MOHANPUR BH-07-017-013-04221800/3865-A
(Sinduar) 		0507017000NRG24021020230624832 05/10/2023 MANOJ KUMAR SINGH 0507017WL0098830 MANOJ KUMAR SINGH 00415 SBIN0014317 3420 3420 Processed 02/11/2023 6930729104 MR MANOJ KUMAR SINGH ()
26 MOHANPUR BH-07-017-013-04221800/3865-A
(Sinduar) 		0507017000NRG24021020230624833 05/10/2023 MANOJ KUMAR SINGH 0507017WL0098830 MANOJ KUMAR SINGH 00415 SBIN0014317 912 912 Processed 02/11/2023 6930729105 MR MANOJ KUMAR SINGH ()
SubTotal 4332 4332
27 MOHANPUR BH-07-017-001-04231900/683
(Guriawan) 		0507017000NRG24051020230634678 05/10/2023 pramod yadav 0507017WL0101255 pramod yadav 00415 SBIN0014323 1368 1368 Processed 02/11/2023 6930729106 MR PRAMOD YADAV ()
SubTotal 1368 1368
28 MOHANPUR BH-07-017-013-04220800/119
(Sinduar) 		0507017000NRG24011020230624688 05/10/2023 NIRANJAN KUMAR 0507017WL0098772 NIRANJAN KUMAR 00688 FINO0001448 3192 3192 Processed 02/11/2023 6930729114 NIRANJAN KUMAR ()
29 MOHANPUR BH-07-017-013-04220800/119
(Sinduar) 		0507017000NRG24011020230624683 05/10/2023 NIRANJAN KUMAR 0507017WL0098772 NIRANJAN KUMAR 00688 FINO0001448 1368 1368 Processed 02/11/2023 6930729116 NIRANJAN KUMAR ()
30 MOHANPUR BH-07-017-013-04220800/119
(Sinduar) 		0507017000NRG24011020230624684 05/10/2023 NIRANJAN KUMAR 0507017WL0098772 NIRANJAN KUMAR 00688 FINO0001448 3420 3420 Processed 02/11/2023 6930729115 NIRANJAN KUMAR ()
31 MOHANPUR BH-07-017-013-04220800/3768-A
(Sinduar) 		0507017000NRG24051020230634087 05/10/2023 Anita Devi 0507017WL0101104 Anita Devi 00688 FINO0001448 3420 3420 Processed 02/11/2023 6930729076 Anita Devi ()
32 MOHANPUR BH-07-017-013-04220800/3768-A
(Sinduar) 		0507017000NRG24051020230634095 05/10/2023 Anita Devi 0507017WL0101104 Anita Devi 00688 FINO0001448 3192 3192 Processed 02/11/2023 6930729077 Anita Devi ()
SubTotal 14592 14592
33 MOHANPUR BH-07-017-002-04231500/3685
(Teshbar) 		0507017000NRG24031020230630753 05/10/2023 KALAWATI DEVI 0507017WL0100346 KALAWATI DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6930729080 KALAWATI DEVI ()
34 MOHANPUR BH-07-017-011-04216600/3109-A
(Dharhara) 		0507017000NRG24021020230624836 05/10/2023 PARVATI DEVI 0507017WL0098831 PARVATI DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729110 PARVATI DEVI ()
35 MOHANPUR BH-07-017-011-04216600/3141-A
(Dharhara) 		0507017000NRG24011020230624681 05/10/2023 ANUJ SINGH 0507017WL0098771 ANUJ SINGH 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729111 ANUJ SINGH ()
36 MOHANPUR BH-07-017-011-04217200/3891
(Dharhara) 		0507017000NRG24011020230624682 05/10/2023 LALITA DEVI 0507017WL0098771 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729112 LALITA DEVI ()
37 MOHANPUR BH-07-017-011-04217200/7231
(Dharhara) 		0507017000NRG24021020230624837 05/10/2023 Fulmati Devi 0507017WL0098831 Fulmati Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729113 Fulmati Devi ()
38 MOHANPUR BH-07-017-015-04223700/2955
(Gopal Keda) 		0507017000NRG24031020230630579 05/10/2023 RAMPRAVESH PASWAN 0507017WL0100275 RAMPRAVESH PASWAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930729079 RAMPRAVESH PASWAN ()
39 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24031020230630640 05/10/2023 ANITA DEVI 0507017WL0100286 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930729078 ANITA DEVI ()
SubTotal 21888 21888
40 MOHANPUR BH-07-017-014-04222200/40626-A
(Bagula) 		0507017000NRG24051020230635339 05/10/2023 Malti Devi 0507017WL0101397 Malti Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930729096 Malti Devi ()
41 MOHANPUR BH-07-017-014-04222400/183-A
(Bagula) 		0507017000NRG24051020230634128 05/10/2023 NINDAWA DEVI 0507017WL0101118 NINDAWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930729097 NINDAWA DEVI ()
SubTotal 6840 6840
42 MOHANPUR BH-07-017-013-04220800/3125-A
(Sinduar) 		0507017000NRG24051020230634093 05/10/2023 Laxman Paswan 0507017WL0101104 Laxman Paswan 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6930729075 Laxman Paswan ()
SubTotal 3192 3192
Total 119244 119244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_051023FTO_585876 Punjab National Bank PUNB0120500 BARACHHATI 39900
2 MOHANPUR BH0507017_051023FTO_585876 Punjab National Bank PUNB0161600 ITWAN 1140
3 MOHANPUR BH0507017_051023FTO_585876 Punjab National Bank PUNB0274500 TILAIYA 3420
4 MOHANPUR BH0507017_051023FTO_585876 Punjab National Bank PUNB0768800 PNB DUMARICHATT 6840
5 MOHANPUR BH0507017_051023FTO_585876 State Bank of India SBIN0009618 BUMUAR 15732
6 MOHANPUR BH0507017_051023FTO_585876 State Bank of India SBIN0014317 BARACHATTI, GAYA 4332
7 MOHANPUR BH0507017_051023FTO_585876 State Bank of India SBIN0014323 FATEHPUR 1368
8 MOHANPUR BH0507017_051023FTO_585876 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 14592
9 MOHANPUR BH0507017_051023FTO_585876 India Post Payments Bank IPOS0000001 Gaya 21888
10 MOHANPUR BH0507017_051023FTO_585876 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 6840
11 MOHANPUR BH0507017_051023FTO_585876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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