Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_160823FTO_488655
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-07-017-013-04196300/5229
(Sinduar) 		0507017000NRG24160820230526103 16/08/2023 ANITA KUMARI 0507017WL072145 ANITA KUMARI 00048 BKID0004489 3420 3420 Processed 19/09/2023 5741229335 ANITA KUMARI ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-013-04216900/3784-A
(Sinduar) 		0507017000NRG24140820230524153 16/08/2023 Sunaina Devi 0507017WL071648 Sunaina Devi 00152 HDFC0009677 1596 1596 Rejected 19/09/2023 5741229338 No Such Account
SubTotal 1596 1596
3 MOHANPUR BH-07-017-010-04221400/1145
(Bumuar) 		0507017000NRG24160820230526424 16/08/2023 dropadi devi 0507017WL072248 dropadi devi 00165 IBKL0000414 3648 3648 Rejected 19/09/2023 5741229339 No Such Account
4 MOHANPUR BH-07-017-017-04233700/5167
(Kewla) 		0507017000NRG24140820230524250 16/08/2023 LAKSHVA DEVI 0507017WL071679 LAKSHVA DEVI 00165 IBKL0000414 3420 3420 Rejected 19/09/2023 5741229340 No Such Account
SubTotal 7068 7068
5 MOHANPUR BH-07-017-010-04219300/3717
(Bumuar) 		0507017000NRG24160820230526401 16/08/2023 mahendra manjhi 0507017WL072244 mahendra manjhi 00354 PUNB0120500 2736 2736 Processed 19/09/2023 5741229346 mahendra manjhi ()
6 MOHANPUR BH-07-017-013-04221800/4487
(Sinduar) 		0507017000NRG24140820230524159 16/08/2023 SAMUNDRY DEVI 0507017WL071649 SAMUNDRY DEVI 00354 PUNB0120500 1596 1596 Processed 19/09/2023 5741229345 SAMUNDRY DEVI ()
SubTotal 4332 4332
7 MOHANPUR BH-07-017-010-04219300/3587
(Bumuar) 		0507017000NRG24160820230526411 16/08/2023 GIRJA DEVI 0507017WL072246 GIRJA DEVI 00354 PUNB0157000 1368 1368 Processed 19/09/2023 5741229347 GIRJA DEVI ()
8 MOHANPUR BH-07-017-010-04219600/170-A
(Bumuar) 		0507017000NRG24160820230526408 16/08/2023 Sanjay Prasad 0507017WL072245 Sanjay Prasad 00354 PUNB0157000 3648 3648 Processed 19/09/2023 5741229348 Sanjay Prasad ()
SubTotal 5016 5016
9 MOHANPUR BH-07-017-001-04231700/3372-A
(Guriawan) 		0507017000NRG24130820230524058 16/08/2023 beauty kumari 0507017WL071616 beauty kumari 00354 PUNB0161600 2736 2736 Processed 19/09/2023 5741229351 beauty kumari ()
10 MOHANPUR BH-07-017-001-04231900/7050
(Guriawan) 		0507017000NRG24130820230523672 16/08/2023 satendra kumar 0507017WL071467 satendra kumar 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5741229350 satendra kumar ()
11 MOHANPUR BH-07-017-002-04180900/3346
(Teshbar) 		0507017000NRG24160820230526322 16/08/2023 Gulabi devi 0507017WL072220 Gulabi devi 00354 PUNB0161600 3648 3648 Processed 19/09/2023 5741229352 Gulabi devi ()
12 MOHANPUR BH-07-017-016-04227600/3774
(Amkola) 		0507017000NRG24130820230524112 16/08/2023 shatrudhan mahto 0507017WL071635 shatrudhan mahto 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5741229349 shatrudhan mahto ()
SubTotal 13224 13224
13 MOHANPUR BH-07-017-017-04233500/45277
(Kewla) 		0507017000NRG24140820230524276 16/08/2023 REKHA DEVI 0507017WL071684 REKHA DEVI 00354 PUNB0168700 2280 2280 Processed 19/09/2023 5741229353 REKHA DEVI ()
SubTotal 2280 2280
14 MOHANPUR BH-07-017-014-04217000/2539
(Bagula) 		0507017000NRG24160820230525701 16/08/2023 RESHMA PARVIN 0507017WL072026 RESHMA PARVIN 00354 PUNB0274500 3192 3192 Processed 19/09/2023 5741229355 RESHMA PARVIN ()
15 MOHANPUR BH-07-017-014-04217000/2540
(Bagula) 		0507017000NRG24160820230525702 16/08/2023 YASMIN KHATUN 0507017WL072026 YASMIN KHATUN 00354 PUNB0274500 3192 3192 Processed 19/09/2023 5741229354 YASMIN KHATUN ()
16 MOHANPUR BH-07-017-016-04227600/5744
(Amkola) 		0507017000NRG24130820230524110 16/08/2023 sanju devi 0507017WL071633 sanju devi 00354 PUNB0274500 3420 3420 Processed 19/09/2023 5741229356 sanju devi ()
SubTotal 9804 9804
17 MOHANPUR BH-07-017-002-04211700/3166-A
(Teshbar) 		0507017000NRG24140820230524177 16/08/2023 dulari devi 0507017WL071655 dulari devi 00415 SBIN0002739 2508 2508 Processed 19/09/2023 5741229367 MRS DULARI DEVI ()
18 MOHANPUR BH-07-017-002-04231500/3328
(Teshbar) 		0507017000NRG24140820230524178 16/08/2023 GUNJA DEVI 0507017WL071655 GUNJA DEVI 00415 SBIN0002739 3648 3648 Processed 19/09/2023 5741229368 MRS GUNJA DEVI ()
SubTotal 6156 6156
19 MOHANPUR BH-07-017-002-04231500/3326
(Teshbar) 		0507017000NRG24160820230526390 16/08/2023 akhilesh thakur 0507017WL072241 akhilesh thakur 00415 SBIN0009618 3192 3192 Processed 19/09/2023 5741229369 MR AKHILESH THAKUR ()
20 MOHANPUR BH-07-017-009-04218500/1471
(Ladu) 		0507017000NRG24160820230526431 16/08/2023 lalan prasad 0507017WL072251 lalan prasad 00415 SBIN0009618 1824 1824 Processed 19/09/2023 5741229376 SHRI LALAN PRASAD ()
21 MOHANPUR BH-07-017-010-04193100/1465
(Bumuar) 		0507017000NRG24160820230526425 16/08/2023 Dulari Devi 0507017WL072249 Dulari Devi 00415 SBIN0009618 1140 1140 Processed 19/09/2023 5741229377 MRS DULARI DEVI ()
22 MOHANPUR BH-07-017-010-04219200/4048
(Bumuar) 		0507017000NRG24160820230526394 16/08/2023 Sarita Devi 0507017WL072243 Sarita Devi 00415 SBIN0009618 3648 3648 Processed 19/09/2023 5741229378 MR SHIVVACHAN MISTRI ()
23 MOHANPUR BH-07-017-010-04219300/3716
(Bumuar) 		0507017000NRG24160820230526423 16/08/2023 KAILASH CHAUDHARI 0507017WL072248 KAILASH CHAUDHARI 00415 SBIN0009618 1596 1596 Processed 19/09/2023 5741229375 MRS PINKI DEVI ()
24 MOHANPUR BH-07-017-010-04219600/4012
(Bumuar) 		0507017000NRG24160820230526428 16/08/2023 MALTI DEVI 0507017WL072249 MALTI DEVI 00415 SBIN0009618 1824 1824 Processed 19/09/2023 5741229371 MS MALTI DEVI ()
25 MOHANPUR BH-07-017-010-04219600/4012
(Bumuar) 		0507017000NRG24160820230526427 16/08/2023 MALTI DEVI 0507017WL072249 MALTI DEVI 00415 SBIN0009618 1824 1824 Processed 19/09/2023 5741229370 MS MALTI DEVI ()
26 MOHANPUR BH-07-017-014-04217000/2542
(Bagula) 		0507017000NRG24160820230525703 16/08/2023 FAHMIDA KHATUN 0507017WL072026 FAHMIDA KHATUN 00415 SBIN0009618 3192 3192 Processed 19/09/2023 5741229372 MRS FAHMIDA KHATOON ()
SubTotal 18240 18240
27 MOHANPUR BH-07-017-013-04221600/8910
(Sinduar) 		0507017000NRG24160820230526108 16/08/2023 NASIMA KHATOON 0507017WL072150 NASIMA KHATOON 00415 SBIN0014317 3420 3420 Processed 19/09/2023 5741229374 MRS NASEEMA KHATOON ()
28 MOHANPUR BH-07-017-014-04225300/40305
(Bagula) 		0507017000NRG24160820230525592 16/08/2023 RAJKUMAR SHARMA 0507017WL072001 RAJKUMAR SHARMA 00415 SBIN0014317 228 228 Processed 19/09/2023 5741229373 MR RAJKUMAR SHARMA ()
SubTotal 3648 3648
29 MOHANPUR BH-07-017-010-04221400/3721
(Bumuar) 		0507017000NRG24160820230526419 16/08/2023 shanti devi 0507017WL072247 shanti devi 00688 FINO0001220 3648 3648 Processed 19/09/2023 5741229336 shanti devi ()
SubTotal 3648 3648
30 MOHANPUR BH-07-017-013-04221500/8451
(Sinduar) 		0507017000NRG24140820230524161 16/08/2023 DILIP PASWAN 0507017WL071650 DILIP PASWAN 00688 FINO0001448 1596 1596 Processed 19/09/2023 5741229337 DILIP PASWAN ()
SubTotal 1596 1596
31 MOHANPUR BH-07-017-001-04231700/7078
(Guriawan) 		0507017000NRG24130820230524066 16/08/2023 kinti devi 0507017WL071624 kinti devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741229341 kinti devi ()
32 MOHANPUR BH-07-017-002-04211500/3371
(Teshbar) 		0507017000NRG24160820230526367 16/08/2023 Poonam Devi 0507017WL072237 Poonam Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741229343 Poonam Devi ()
33 MOHANPUR BH-07-017-002-04231600/3383
(Teshbar) 		0507017000NRG24160820230526370 16/08/2023 Shobha Devi 0507017WL072237 Shobha Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741229342 Shobha Devi ()
34 MOHANPUR BH-07-017-002-04231600/3405
(Teshbar) 		0507017000NRG24160820230526326 16/08/2023 rina devi 0507017WL072220 rina devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741229344 rina devi ()
SubTotal 13452 13452
35 MOHANPUR BH-07-017-008-04217920/5301-A
(Khardih) 		0507017000NRG24130820230524109 16/08/2023 karu yadav 0507017WL071632 karu yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741229359 karu yadav ()
36 MOHANPUR BH-07-017-013-04220800/3768-A
(Sinduar) 		0507017000NRG24140820230524251 16/08/2023 Anita Devi 0507017WL071680 Anita Devi 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5741229366 No Such Account
37 MOHANPUR BH-07-017-014-04217000/2136
(Bagula) 		0507017000NRG24160820230525695 16/08/2023 KLESHWARI DEVI 0507017WL072026 KLESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229379 KLESHWARI DEVI ()
38 MOHANPUR BH-07-017-014-04217000/2527
(Bagula) 		0507017000NRG24160820230525696 16/08/2023 AMANA KHATUN 0507017WL072026 AMANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229364 AMANA KHATUN ()
39 MOHANPUR BH-07-017-014-04217000/2531
(Bagula) 		0507017000NRG24160820230525697 16/08/2023 ANWAR ALI 0507017WL072026 ANWAR ALI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229361 ANWAR ALI ()
40 MOHANPUR BH-07-017-014-04217000/2534
(Bagula) 		0507017000NRG24160820230525698 16/08/2023 WAHIDA KHATUN 0507017WL072026 WAHIDA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229358 WAHIDA KHATUN ()
41 MOHANPUR BH-07-017-014-04217000/2537
(Bagula) 		0507017000NRG24160820230525699 16/08/2023 RAJIYA KHATUN 0507017WL072026 RAJIYA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229360 RAJIYA KHATUN ()
42 MOHANPUR BH-07-017-014-04217000/2538
(Bagula) 		0507017000NRG24160820230525700 16/08/2023 MUHIDUDIN SAH 0507017WL072026 MUHIDUDIN SAH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229363 MUHIDUDIN SAH ()
43 MOHANPUR BH-07-017-014-04217000/5027
(Bagula) 		0507017000NRG24160820230525710 16/08/2023 umalvar khatoon 0507017WL072026 umalvar khatoon 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229362 umalvar khatoon ()
44 MOHANPUR BH-07-017-017-03997700/3335-A
(Kewla) 		0507017000NRG24140820230524246 16/08/2023 malti devi 0507017WL071679 malti devi 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5741229357 No Such Account
45 MOHANPUR BH-07-017-017-04233500/4382
(Kewla) 		0507017000NRG24140820230524248 16/08/2023 LALIYA DEVI 0507017WL071679 LALIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741229365 LALIYA DEVI ()
SubTotal 36024 36024
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_160823FTO_488655 Bank of India BKID0004489 KOSHILA 3420
2 MOHANPUR BH0507017_160823FTO_488655 HDFC Bank HDFC0009677 A P COLONY 1596
3 MOHANPUR BH0507017_160823FTO_488655 IDBI Bank IBKL0000414 GAYA 7068
4 MOHANPUR BH0507017_160823FTO_488655 Punjab National Bank PUNB0120500 BARACHHATI 4332
5 MOHANPUR BH0507017_160823FTO_488655 Punjab National Bank PUNB0157000 SARAVAN BAZAR 5016
6 MOHANPUR BH0507017_160823FTO_488655 Punjab National Bank PUNB0161600 ITWAN 13224
7 MOHANPUR BH0507017_160823FTO_488655 Punjab National Bank PUNB0168700 JAMHAITA 2280
8 MOHANPUR BH0507017_160823FTO_488655 Punjab National Bank PUNB0274500 TILAIYA 9804
9 MOHANPUR BH0507017_160823FTO_488655 State Bank of India SBIN0002739 BODH GAYA 6156
10 MOHANPUR BH0507017_160823FTO_488655 State Bank of India SBIN0009618 BUMUAR 18240
11 MOHANPUR BH0507017_160823FTO_488655 State Bank of India SBIN0014317 BARACHATTI, GAYA 3648
12 MOHANPUR BH0507017_160823FTO_488655 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648
13 MOHANPUR BH0507017_160823FTO_488655 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1596
14 MOHANPUR BH0507017_160823FTO_488655 India Post Payments Bank IPOS0000001 Gaya 13452
15 MOHANPUR BH0507017_160823FTO_488655 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 25764
16 MOHANPUR BH0507017_160823FTO_488655 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 6840
17 MOHANPUR BH0507017_160823FTO_488655 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 3420

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