Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_210823FTO_496624
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-07-017-005-04014400/2276-A
(Erki) 		0507017000NRG24200820230532983 21/08/2023 madan sarma 0507017WL073979 madan sarma 00045 BARB0GAYAXX 3420 3420 Processed 19/09/2023 5744838174 madan sarma ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-001-04231700/750
(Guriawan) 		0507017000NRG24130820230523642 21/08/2023 vinay singh 0507017WL071454 vinay singh 00078 CNRB0002894 684 684 Processed 19/09/2023 5744838175 vinay singh ()
SubTotal 684 684
3 MOHANPUR BH-07-017-014-04217000/5269
(Bagula) 		0507017000NRG24160820230525833 21/08/2023 sundri devi 0507017WL072043 sundri devi 00165 IBKL0000414 3192 3192 Rejected 19/09/2023 5744838176 No Such Account
SubTotal 3192 3192
4 MOHANPUR BH-07-017-018-04232900/795
(Ambatari) 		0507017000NRG24180820230530762 21/08/2023 RAJESH KUMAR 0507017WL073376 RAJESH KUMAR 00354 PUNB0076880 1596 1596 Processed 19/09/2023 5744838181 RAJESH KUMAR ()
5 MOHANPUR BH-07-017-018-04232900/977-A
(Ambatari) 		0507017000NRG24180820230529776 21/08/2023 radha kumari 0507017WL073018 radha kumari 00354 PUNB0076880 684 684 Processed 19/09/2023 5744838180 radha kumari ()
6 MOHANPUR BH-07-017-018-04233000/194
(Ambatari) 		0507017000NRG24180820230530672 21/08/2023 SUSHMA DEVI 0507017WL073328 SUSHMA DEVI 00354 PUNB0076880 1596 1596 Processed 19/09/2023 5744838179 SUSHMA DEVI ()
SubTotal 3876 3876
7 MOHANPUR BH-07-017-009-04218500/3830-A
(Ladu) 		0507017000NRG24200820230532989 21/08/2023 karu manjhi 0507017WL073981 karu manjhi 00354 PUNB0120500 3420 3420 Processed 19/09/2023 5744838193 karu manjhi ()
8 MOHANPUR BH-07-017-013-04196300/2748-A
(Sinduar) 		0507017000NRG24200820230533103 21/08/2023 nagiya devi 0507017WL074009 nagiya devi 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838194 No Such Account
9 MOHANPUR BH-07-017-013-04196300/3864-A
(Sinduar) 		0507017000NRG24200820230533028 21/08/2023 SATYAJEET KUMAR 0507017WL073994 SATYAJEET KUMAR 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838200 No Such Account
10 MOHANPUR BH-07-017-013-04196300/4845-A
(Sinduar) 		0507017000NRG24200820230533063 21/08/2023 KAMODA DEVI 0507017WL074001 KAMODA DEVI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838205 No Such Account
11 MOHANPUR BH-07-017-013-04216900/2309
(Sinduar) 		0507017000NRG24200820230533038 21/08/2023 Ravindra Paswan 0507017WL073996 Ravindra Paswan 00354 PUNB0120500 1368 1368 Processed 19/09/2023 5744838191 Ravindra Paswan ()
12 MOHANPUR BH-07-017-013-04221600/3798-A
(Sinduar) 		0507017000NRG24200820230533053 21/08/2023 MANJU DEVI 0507017WL073999 MANJU DEVI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838196 No Such Account
13 MOHANPUR BH-07-017-013-04221600/3799-A
(Sinduar) 		0507017000NRG24200820230533029 21/08/2023 YUGAL PASWAN 0507017WL073994 YUGAL PASWAN 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838204 No Such Account
14 MOHANPUR BH-07-017-013-04221600/4558-A
(Sinduar) 		0507017000NRG24200820230533065 21/08/2023 MALO DEVI 0507017WL074001 MALO DEVI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838203 No Such Account
15 MOHANPUR BH-07-017-013-04221600/4850-A
(Sinduar) 		0507017000NRG24200820230533066 21/08/2023 RINKI DEVI 0507017WL074001 RINKI DEVI 00354 PUNB0120500 3192 3192 Rejected 19/09/2023 5744838202 No Such Account
16 MOHANPUR BH-07-017-013-04221600/8420-A
(Sinduar) 		0507017000NRG24200820230533054 21/08/2023 SAVITA KUMARI 0507017WL073999 SAVITA KUMARI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838199 No Such Account
17 MOHANPUR BH-07-017-013-04221800/2897
(Sinduar) 		0507017000NRG24200820230533105 21/08/2023 RAJENDRA YADAV 0507017WL074009 RAJENDRA YADAV 00354 PUNB0120500 3420 3420 Processed 19/09/2023 5744838190 RAJENDRA YADAV ()
18 MOHANPUR BH-07-017-013-04221800/3800-A
(Sinduar) 		0507017000NRG24200820230533031 21/08/2023 SANGITA DEVI 0507017WL073994 SANGITA DEVI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838207 No Such Account
19 MOHANPUR BH-07-017-013-04221800/3865-A
(Sinduar) 		0507017000NRG24200820230533032 21/08/2023 MANOJ KUMAR SINGH 0507017WL073994 MANOJ KUMAR SINGH 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838197 No Such Account
20 MOHANPUR BH-07-017-013-04221800/3870-A
(Sinduar) 		0507017000NRG24200820230533056 21/08/2023 RINKI KUMARI 0507017WL073999 RINKI KUMARI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838201 No Such Account
21 MOHANPUR BH-07-017-013-04221800/4480
(Sinduar) 		0507017000NRG24200820230533046 21/08/2023 ANITA DEVI 0507017WL073997 ANITA DEVI 00354 PUNB0120500 1140 1140 Processed 19/09/2023 5744838189 ANITA DEVI ()
22 MOHANPUR BH-07-017-013-04221800/8404-A
(Sinduar) 		0507017000NRG24200820230533057 21/08/2023 REETA DEVI 0507017WL073999 REETA DEVI 00354 PUNB0120500 3420 3420 Rejected 19/09/2023 5744838195 No Such Account
23 MOHANPUR BH-07-017-013-04222000/148-A
(Sinduar) 		0507017000NRG24200820230533067 21/08/2023 PIYARIYA DEVI 0507017WL074001 PIYARIYA DEVI 00354 PUNB0120500 2280 2280 Rejected 19/09/2023 5744838198 No Such Account
24 MOHANPUR BH-07-017-014-04217000/40840
(Bagula) 		0507017000NRG24160820230525824 21/08/2023 kranti devi 0507017WL072043 kranti devi 00354 PUNB0120500 3192 3192 Rejected 19/09/2023 5744838206 No Such Account
SubTotal 55632 55632
25 MOHANPUR BH-07-017-013-04221800/2991-A
(Sinduar) 		0507017000NRG24200820230533042 21/08/2023 VIJAY YADAV 0507017WL073996 VIJAY YADAV 00354 PUNB0131300 3420 3420 Processed 19/09/2023 5744838208 VIJAY YADAV ()
26 MOHANPUR BH-07-017-017-04233900/2287
(Kewla) 		0507017000NRG24180820230530365 21/08/2023 MUKES KUMAR 0507017WL073210 MUKES KUMAR 00354 PUNB0131300 684 684 Processed 19/09/2023 5744838192 MUKES KUMAR ()
SubTotal 4104 4104
27 MOHANPUR BH-07-017-001-04231700/342
(Guriawan) 		0507017000NRG24180820230530270 21/08/2023 Kanchan devi 0507017WL073182 Kanchan devi 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5744838226 Kanchan devi ()
28 MOHANPUR BH-07-017-001-04231800/2086
(Guriawan) 		0507017000NRG24180820230530265 21/08/2023 puja kumari 0507017WL073177 puja kumari 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5744838230 puja kumari ()
29 MOHANPUR BH-07-017-001-04231900/3005
(Guriawan) 		0507017000NRG24180820230530249 21/08/2023 GUDIYA DEVI 0507017WL073173 GUDIYA DEVI 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5744838212 GUDIYA DEVI ()
30 MOHANPUR BH-07-017-001-04231900/3420
(Guriawan) 		0507017000NRG24130820230523644 21/08/2023 naresh prasad 0507017WL071454 naresh prasad 00354 PUNB0161600 2736 2736 Processed 19/09/2023 5744838228 naresh prasad ()
31 MOHANPUR BH-07-017-003-04212500/3
(Dema) 		0507017000NRG24200820230532946 21/08/2023 kaushalya devi 0507017WL073972 kaushalya devi 00354 PUNB0161600 2052 2052 Processed 19/09/2023 5744838220 kaushalya devi ()
32 MOHANPUR BH-07-017-004-04230700/2759
(Matihani) 		0507017000NRG24200820230533008 21/08/2023 VIRENDRA GOSANI 0507017WL073988 VIRENDRA GOSANI 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5744838213 VIRENDRA GOSANI ()
33 MOHANPUR BH-07-017-006-04226700/3417
(Lakhaipur) 		0507017000NRG24200820230532994 21/08/2023 kanti devi 0507017WL073983 kanti devi 00354 PUNB0161600 3420 3420 Processed 19/09/2023 5744838241 kanti devi ()
SubTotal 21888 21888
34 MOHANPUR BH-07-017-005-04014400/2276-A
(Erki) 		0507017000NRG24200820230532984 21/08/2023 pinki devi 0507017WL073979 pinki devi 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744838237 pinki devi ()
35 MOHANPUR BH-07-017-017-04233500/2946-A
(Kewla) 		0507017000NRG24190820230532823 21/08/2023 PUJA DEVI 0507017WL073928 PUJA DEVI 00354 PUNB0168700 2964 2964 Rejected 19/09/2023 5744838235 No Such Account
36 MOHANPUR BH-07-017-017-04233500/2947-A
(Kewla) 		0507017000NRG24190820230532812 21/08/2023 sunita devi 0507017WL073925 sunita devi 00354 PUNB0168700 2964 2964 Rejected 19/09/2023 5744838233 No Such Account
37 MOHANPUR BH-07-017-017-04233500/2966
(Kewla) 		0507017000NRG24180820230530385 21/08/2023 SANTU BHUIYAN 0507017WL073215 SANTU BHUIYAN 00354 PUNB0168700 1596 1596 Processed 19/09/2023 5744838231 SANTU BHUIYAN ()
38 MOHANPUR BH-07-017-017-04233500/3412-A
(Kewla) 		0507017000NRG24190820230532816 21/08/2023 RUBI DEVI 0507017WL073926 RUBI DEVI 00354 PUNB0168700 2964 2964 Rejected 19/09/2023 5744838234 No Such Account
39 MOHANPUR BH-07-017-017-04233500/5478
(Kewla) 		0507017000NRG24190820230532830 21/08/2023 RAJIYA DEVI 0507017WL073935 RAJIYA DEVI 00354 PUNB0168700 2964 2964 Processed 19/09/2023 5744838238 RAJIYA DEVI ()
40 MOHANPUR BH-07-017-017-04233500/5684-A
(Kewla) 		0507017000NRG24190820230532827 21/08/2023 SUNAINA DEVI 0507017WL073932 SUNAINA DEVI 00354 PUNB0168700 2964 2964 Processed 19/09/2023 5744838239 SUNAINA DEVI ()
41 MOHANPUR BH-07-017-017-04233500/5691
(Kewla) 		0507017000NRG24190820230532819 21/08/2023 CHANDO DEVI 0507017WL073926 CHANDO DEVI 00354 PUNB0168700 2964 2964 Processed 19/09/2023 5744838240 CHANDO DEVI ()
42 MOHANPUR BH-07-017-017-04233500/5696
(Kewla) 		0507017000NRG24190820230532821 21/08/2023 VIFIYA DEVI 0507017WL073926 VIFIYA DEVI 00354 PUNB0168700 2964 2964 Processed 19/09/2023 5744838236 VIFIYA DEVI ()
43 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24180820230530574 21/08/2023 ANITA DEVI 0507017WL073291 ANITA DEVI 00354 PUNB0168700 3420 3420 Rejected 19/09/2023 5744838229 No Such Account
44 MOHANPUR BH-07-017-018-04232700/3827
(Ambatari) 		0507017000NRG24180820230530643 21/08/2023 RAMJI MANJHI 0507017WL073310 RAMJI MANJHI 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744838219 RAMJI MANJHI ()
45 MOHANPUR BH-07-017-018-04232800/6054
(Ambatari) 		0507017000NRG24190820230531501 21/08/2023 SONPRIYA DEVI 0507017WL073540 SONPRIYA DEVI 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744838215 SONPRIYA DEVI ()
46 MOHANPUR BH-07-017-018-04232800/6055
(Ambatari) 		0507017000NRG24190820230531502 21/08/2023 RAJMUNI DEVI 0507017WL073541 RAJMUNI DEVI 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744838216 RAJMUNI DEVI ()
47 MOHANPUR BH-07-017-018-04233000/187
(Ambatari) 		0507017000NRG24180820230530586 21/08/2023 RUKSHAR KHATOON 0507017WL073293 RUKSHAR KHATOON 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744838222 RUKSHAR KHATOON ()
48 MOHANPUR BH-07-017-018-04233400/381
(Ambatari) 		0507017000NRG24190820230531510 21/08/2023 SUNITA DEVI 0507017WL073549 SUNITA DEVI 00354 PUNB0168700 3192 3192 Processed 19/09/2023 5744838221 SUNITA DEVI ()
49 MOHANPUR BH-07-017-018-04233400/4244
(Ambatari) 		0507017000NRG24180820230530589 21/08/2023 munni devi 0507017WL073293 munni devi 00354 PUNB0168700 3192 3192 Processed 19/09/2023 5744838217 munni devi ()
SubTotal 49248 49248
50 MOHANPUR BH-07-017-017-04233500/45298
(Kewla) 		0507017000NRG24180820230530392 21/08/2023 AMIT KUMAR 0507017WL073216 AMIT KUMAR 00354 PUNB0178900 1596 1596 Processed 19/09/2023 5744838218 AMIT KUMAR ()
SubTotal 1596 1596
51 MOHANPUR BH-07-017-013-04221500/3254
(Sinduar) 		0507017000NRG24200820230533091 21/08/2023 SUJIT KUMAR 0507017WL074007 SUJIT KUMAR 00354 PUNB0274500 1140 1140 Processed 19/09/2023 5744838214 SUJIT KUMAR ()
52 MOHANPUR BH-07-017-015-04222600/2490
(Gopal Keda) 		0507017000NRG24190820230532803 21/08/2023 RENU DEVI 0507017WL073923 RENU DEVI 00354 PUNB0274500 3420 3420 Processed 19/09/2023 5744838210 RENU DEVI ()
53 MOHANPUR BH-07-017-015-04222600/2499
(Gopal Keda) 		0507017000NRG24190820230532802 21/08/2023 PUNIT PRASAD 0507017WL073922 PUNIT PRASAD 00354 PUNB0274500 2736 2736 Processed 19/09/2023 5744838209 PUNIT PRASAD ()
SubTotal 7296 7296
54 MOHANPUR BH-07-017-003-04212500/4131
(Dema) 		0507017000NRG24200820230532948 21/08/2023 ARTI KUMARI 0507017WL073972 ARTI KUMARI 00354 PUNB0282400 2052 2052 Processed 19/09/2023 5744838227 ARTI KUMARI ()
SubTotal 2052 2052
55 MOHANPUR BH-07-017-017-04233500/5538-A
(Kewla) 		0507017000NRG24180820230530423 21/08/2023 SONI KUMARI 0507017WL073221 SONI KUMARI 00354 PUNB0492300 1596 1596 Rejected 19/09/2023 5744838232 No Such Account
SubTotal 1596 1596
56 MOHANPUR BH-07-017-017-04233100/5768
(Kewla) 		0507017000NRG24180820230530356 21/08/2023 GULABI DEVI 0507017WL073209 GULABI DEVI 00354 PUNB0768800 684 684 Processed 19/09/2023 5744838211 GULABI DEVI ()
57 MOHANPUR BH-07-017-018-04232800/3919
(Ambatari) 		0507017000NRG24180820230529981 21/08/2023 MINA DEVI 0507017WL073076 MINA DEVI 00354 PUNB0768800 1824 1824 Processed 19/09/2023 5744838225 MINA DEVI ()
58 MOHANPUR BH-07-017-018-04232900/1968
(Ambatari) 		0507017000NRG24180820230530591 21/08/2023 SUKHDEV SUDHARI 0507017WL073294 SUKHDEV SUDHARI 00354 PUNB0768800 3192 3192 Processed 19/09/2023 5744838223 SUKHDEV SUDHARI ()
59 MOHANPUR BH-07-017-018-04232900/783
(Ambatari) 		0507017000NRG24180820230530766 21/08/2023 VINDA DEVI 0507017WL073377 VINDA DEVI 00354 PUNB0768800 456 456 Processed 19/09/2023 5744838224 VINDA DEVI ()
SubTotal 6156 6156
60 MOHANPUR BH-07-017-001-04231700/4444
(Guriawan) 		0507017000NRG24200820230533120 21/08/2023 CHANCHALA DEVI 0507017WL074018 CHANCHALA DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5744838258 MRS CHANCHALA DEVI ()
SubTotal 3420 3420
61 MOHANPUR BH-07-017-018-04232700/3841
(Ambatari) 		0507017000NRG24180820230530565 21/08/2023 DHARM MANJHI 0507017WL073289 DHARM MANJHI 00415 SBIN0003584 3192 3192 Processed 19/09/2023 5744838256 MRS DHARAM MANJHI ()
SubTotal 3192 3192
62 MOHANPUR BH-07-017-002-04231500/3326
(Teshbar) 		0507017000NRG24200820230533027 21/08/2023 akhilesh thakur 0507017WL073993 akhilesh thakur 00415 SBIN0009618 2964 2964 Processed 19/09/2023 5744838259 MR AKHILESH THAKUR ()
SubTotal 2964 2964
63 MOHANPUR BH-07-017-014-04217000/2050
(Bagula) 		0507017000NRG24160820230525815 21/08/2023 SABUJWA DEVI 0507017WL072043 SABUJWA DEVI 00415 SBIN0014317 3192 3192 Processed 19/09/2023 5744838277 MRS SABUJA DEVI ()
64 MOHANPUR BH-07-017-014-04222100/36-A
(Bagula) 		0507017000NRG24200820230532943 21/08/2023 Kalo devi 0507017WL073971 Kalo devi 00415 SBIN0014317 2280 2280 Processed 19/09/2023 5744838250 MRS KALO DEVI ()
SubTotal 5472 5472
65 MOHANPUR BH-07-017-006-04226700/3356
(Lakhaipur) 		0507017000NRG24200820230532993 21/08/2023 Daulti devi 0507017WL073983 Daulti devi 00415 SBIN0014323 3420 3420 Processed 19/09/2023 5744838265 MS DAULTI DEVI ()
SubTotal 3420 3420
66 MOHANPUR BH-07-017-013-04221800/1140-A
(Sinduar) 		0507017000NRG24200820230533093 21/08/2023 ramvilash bhuiyan 0507017WL074007 ramvilash bhuiyan 00468 UBIN0530042 1140 1140 Processed 19/09/2023 5744838257 ramvilash bhuiyan ()
SubTotal 1140 1140
67 MOHANPUR BH-07-017-001-04231700/3357
(Guriawan) 		0507017000NRG24180820230530241 21/08/2023 manti devi 0507017WL073169 manti devi 00691 IPOS0000001 228 228 Processed 19/09/2023 5744838178 manti devi ()
68 MOHANPUR BH-07-017-001-04231900/3421
(Guriawan) 		0507017000NRG24130820230523645 21/08/2023 sanju devi 0507017WL071454 sanju devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744838183 sanju devi ()
69 MOHANPUR BH-07-017-004-04213600/5887
(Matihani) 		0507017000NRG24200820230533011 21/08/2023 MANJU DEVI 0507017WL073989 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744838182 MANJU DEVI ()
70 MOHANPUR BH-07-017-006-04226700/1945
(Lakhaipur) 		0507017000NRG24200820230532992 21/08/2023 Rubi Devi 0507017WL073983 Rubi Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744838188 Rubi Devi ()
71 MOHANPUR BH-07-017-017-04233500/3413-A
(Kewla) 		0507017000NRG24190820230532804 21/08/2023 RINKU DEVI 0507017WL073924 RINKU DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744838186 RINKU DEVI ()
72 MOHANPUR BH-07-017-017-04233500/3473
(Kewla) 		0507017000NRG24190820230532805 21/08/2023 SHANTI DEVI 0507017WL073924 SHANTI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5744838185 SHANTI DEVI ()
73 MOHANPUR BH-07-017-017-04233500/5380-A
(Kewla) 		0507017000NRG24190820230532808 21/08/2023 MINTU PASWAN 0507017WL073924 MINTU PASWAN 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744838187 MINTU PASWAN ()
74 MOHANPUR BH-07-017-017-04233500/5627
(Kewla) 		0507017000NRG24180820230530395 21/08/2023 KARU YADAV 0507017WL073216 KARU YADAV 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744838177 KARU YADAV ()
75 MOHANPUR BH-07-017-018-04155600/3858
(Ambatari) 		0507017000NRG24180820230530575 21/08/2023 RANJU DEVI 0507017WL073291 RANJU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744838184 RANJU DEVI ()
SubTotal 21660 21660
76 MOHANPUR BH-07-017-003-04212400/4008-A
(Dema) 		0507017000NRG24200820230532956 21/08/2023 gita devi 0507017WL073974 gita devi 00696 PUNB0MBGB06 1596 1596 Rejected 19/09/2023 5744838245 No Such Account
77 MOHANPUR BH-07-017-003-04212400/4012-A
(Dema) 		0507017000NRG24200820230532957 21/08/2023 lalti devi 0507017WL073974 lalti devi 00696 PUNB0MBGB06 1596 1596 Rejected 19/09/2023 5744838267 No Such Account
78 MOHANPUR BH-07-017-003-04212500/5462
(Dema) 		0507017000NRG24200820230532960 21/08/2023 sonmanti 0507017WL073974 sonmanti 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838247 No Such Account
79 MOHANPUR BH-07-017-004-04213600/3836
(Matihani) 		0507017000NRG24200820230533022 21/08/2023 SAKSONIYA DEVI 0507017WL073991 SAKSONIYA DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838244 No Such Account
80 MOHANPUR BH-07-017-005-04069100/2740-A
(Erki) 		0507017000NRG24200820230532986 21/08/2023 manoj prakash 0507017WL073979 manoj prakash 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838264 manoj prakash ()
81 MOHANPUR BH-07-017-005-04229300/2219
(Erki) 		0507017000NRG24200820230532965 21/08/2023 indu devi 0507017WL073975 indu devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838262 indu devi ()
82 MOHANPUR BH-07-017-005-04229700/2714-A
(Erki) 		0507017000NRG24200820230532987 21/08/2023 bhim chouhan 0507017WL073979 bhim chouhan 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838263 bhim chouhan ()
83 MOHANPUR BH-07-017-006-04226700/1929
(Lakhaipur) 		0507017000NRG24200820230532991 21/08/2023 MUNAKI DEVI 0507017WL073983 MUNAKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838249 MUNAKI DEVI ()
84 MOHANPUR BH-07-017-006-04226700/2436-A
(Lakhaipur) 		0507017000NRG24200820230532998 21/08/2023 sakila khatoon 0507017WL073984 sakila khatoon 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838261 sakila khatoon ()
85 MOHANPUR BH-07-017-012-04225400/4537
(Musaila) 		0507017000NRG24200820230533025 21/08/2023 Sudhir Kumar 0507017WL073992 Sudhir Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744838255 Sudhir Kumar ()
86 MOHANPUR BH-07-017-013-04196300/2734-A
(Sinduar) 		0507017000NRG24200820230533085 21/08/2023 rajo manjhi 0507017WL074006 rajo manjhi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838275 rajo manjhi ()
87 MOHANPUR BH-07-017-013-04221800/2984-B
(Sinduar) 		0507017000NRG24200820230533055 21/08/2023 Guddu kumar 0507017WL073999 Guddu kumar 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838243 No Such Account
88 MOHANPUR BH-07-017-013-04221800/2993
(Sinduar) 		0507017000NRG24200820230533076 21/08/2023 DHANIYA DEVI 0507017WL074004 DHANIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838254 DHANIYA DEVI ()
89 MOHANPUR BH-07-017-013-04221800/2999-A
(Sinduar) 		0507017000NRG24200820230533098 21/08/2023 Devanti 0507017WL074008 Devanti 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838266 No Such Account
90 MOHANPUR BH-07-017-013-04221800/3871-A
(Sinduar) 		0507017000NRG24200820230533095 21/08/2023 rita devi 0507017WL074007 rita devi 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838246 No Such Account
91 MOHANPUR BH-07-017-013-04221800/3880-A
(Sinduar) 		0507017000NRG24200820230533083 21/08/2023 arvind kumar 0507017WL074005 arvind kumar 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838242 No Such Account
92 MOHANPUR BH-07-017-013-04221800/4498-A
(Sinduar) 		0507017000NRG24200820230533099 21/08/2023 sohari devi 0507017WL074008 sohari devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838269 sohari devi ()
93 MOHANPUR BH-07-017-013-04221800/8485-A
(Sinduar) 		0507017000NRG24200820230533078 21/08/2023 Ranju Devi 0507017WL074004 Ranju Devi 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5744838248 No Such Account
94 MOHANPUR BH-07-017-014-04217000/40872
(Bagula) 		0507017000NRG24160820230525825 21/08/2023 urmila devi 0507017WL072043 urmila devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838270 urmila devi ()
95 MOHANPUR BH-07-017-014-04217000/40874
(Bagula) 		0507017000NRG24160820230525826 21/08/2023 suman devi 0507017WL072043 suman devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838273 suman devi ()
96 MOHANPUR BH-07-017-014-04217000/40875
(Bagula) 		0507017000NRG24160820230525827 21/08/2023 arti devi 0507017WL072043 arti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838271 arti devi ()
97 MOHANPUR BH-07-017-014-04217000/40876
(Bagula) 		0507017000NRG24160820230525828 21/08/2023 sudamiya devi 0507017WL072043 sudamiya devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838276 sudamiya devi ()
98 MOHANPUR BH-07-017-014-04217000/40877
(Bagula) 		0507017000NRG24160820230525829 21/08/2023 rajanti devi 0507017WL072043 rajanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838272 rajanti devi ()
99 MOHANPUR BH-07-017-014-04217000/40878
(Bagula) 		0507017000NRG24160820230525830 21/08/2023 urmila devi 0507017WL072043 urmila devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744838274 urmila devi ()
100 MOHANPUR BH-07-017-014-04217000/40879
(Bagula) 		0507017000NRG24160820230525831 21/08/2023 puja devi 0507017WL072043 puja devi 00696 PUNB0MBGB06 3192 3192 Rejected 19/09/2023 5744838268 No Such Account
101 MOHANPUR BH-07-017-017-04233500/4686-A
(Kewla) 		0507017000NRG24180820230530387 21/08/2023 BINDU KUMARI 0507017WL073215 BINDU KUMARI 00696 PUNB0MBGB06 1596 1596 Rejected 19/09/2023 5744838260 No Such Account
102 MOHANPUR BH-07-017-018-04155600/3867
(Ambatari) 		0507017000NRG24180820230530655 21/08/2023 GANGIYA DEVI 0507017WL073315 GANGIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744838252 GANGIYA DEVI ()
103 MOHANPUR BH-07-017-018-04232900/5541
(Ambatari) 		0507017000NRG24180820230529777 21/08/2023 KAJAL DEVI 0507017WL073019 KAJAL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838253 KAJAL DEVI ()
104 MOHANPUR BH-07-017-018-04233000/5525
(Ambatari) 		0507017000NRG24190820230531505 21/08/2023 lakeshri devi 0507017WL073544 lakeshri devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744838251 lakeshri devi ()
SubTotal 88464 88464
Total 290472 290472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_210823FTO_496624 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 MOHANPUR BH0507017_210823FTO_496624 Canara Bank CNRB0002894 BODH GAYA 684
3 MOHANPUR BH0507017_210823FTO_496624 IDBI Bank IBKL0000414 GAYA 3192
4 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0076880 DUMARICHATTI 3876
5 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0120500 BARACHHATI 55632
6 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0131300 BHALUA 4104
7 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0161600 ITWAN 21888
8 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0168700 JAMHAITA 49248
9 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0178900 AMBATARI 1596
10 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0274500 TILAIYA 7296
11 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0282400 KURMAWAN 2052
12 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0492300 GAYA, A P COLONY 1596
13 MOHANPUR BH0507017_210823FTO_496624 Punjab National Bank PUNB0768800 PNB DUMARICHATT 6156
14 MOHANPUR BH0507017_210823FTO_496624 State Bank of India SBIN0002739 BODH GAYA 3420
15 MOHANPUR BH0507017_210823FTO_496624 State Bank of India SBIN0003584 WAZIRGANJ 3192
16 MOHANPUR BH0507017_210823FTO_496624 State Bank of India SBIN0009618 BUMUAR 2964
17 MOHANPUR BH0507017_210823FTO_496624 State Bank of India SBIN0014317 BARACHATTI, GAYA 5472
18 MOHANPUR BH0507017_210823FTO_496624 State Bank of India SBIN0014323 FATEHPUR 3420
19 MOHANPUR BH0507017_210823FTO_496624 Union Bank of India UBIN0530042 GAYA 1140
20 MOHANPUR BH0507017_210823FTO_496624 India Post Payments Bank IPOS0000001 Gaya 21660
21 MOHANPUR BH0507017_210823FTO_496624 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 59508
22 MOHANPUR BH0507017_210823FTO_496624 Dakshin Bihar Gramin Bank PUNB0MBGB06 GURPA 1596
23 MOHANPUR BH0507017_210823FTO_496624 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 11856
24 MOHANPUR BH0507017_210823FTO_496624 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 15504

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