Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_311023APB_FTO_639735
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-07-017-011-04215800/1716
(Dharhara) 		0507017000NRG24301020230688753 31/10/2023 manju devi 0507017WL115167 manju devi 00354 PUNB0120500 1824 1824 Processed 04/11/2023 7017907722 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHANPUR BH-07-017-011-04216600/3761
(Dharhara) 		0507017000NRG24301020230688747 31/10/2023 NAUSEDA KHATUN 0507017WL115165 NAUSEDA KHATUN 00354 PUNB0120500 228 228 Processed 04/11/2023 7017907723 NOUSAIDA KHATUN W/O SAMSUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 MOHANPUR BH-07-017-011-04216600/3772
(Dharhara) 		0507017000NRG24301020230688748 31/10/2023 SUNITA DEVI 0507017WL115165 SUNITA DEVI 00354 PUNB0120500 228 228 Processed 04/11/2023 7017907721 SUNITA DEVI WO LT SRAVAN MANJHI PUNJAB NATIONAL BANK(508568)
4 MOHANPUR BH-07-017-011-04217200/4453
(Dharhara) 		0507017000NRG24301020230688755 31/10/2023 sarita devi 0507017WL115168 sarita devi 00354 PUNB0120500 1824 1824 Processed 04/11/2023 7017907725 SARITA DEVI PUNJAB NATIONAL BANK(508568)
5 MOHANPUR BH-07-017-011-04217200/4589
(Dharhara) 		0507017000NRG24301020230688757 31/10/2023 ramkewal mistri 0507017WL115168 ramkewal mistri 00354 PUNB0120500 1824 1824 Processed 04/11/2023 7017907726 RAMAKEWAL MISTRI PUNJAB NATIONAL BANK(508568)
6 MOHANPUR BH-07-017-011-04217200/7306
(Dharhara) 		0507017000NRG24301020230688758 31/10/2023 mulo devi 0507017WL115168 mulo devi 00354 PUNB0120500 1824 1824 Processed 04/11/2023 7017907716 MULO DEVI W/O SAMBHU MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
7 MOHANPUR BH-07-017-011-04215800/3904
(Dharhara) 		0507017000NRG24301020230688764 31/10/2023 asha devi 0507017WL115170 asha devi 00354 PUNB0131300 1824 1824 Processed 04/11/2023 7017907713 ASHA KUMARI DO SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 MOHANPUR BH-07-017-004-04213600/209-A
(Matihani) 		0507017000NRG24271020230680003 31/10/2023 gunu devi 0507017WL113180 gunu devi 00354 PUNB0161600 1824 1824 Processed 04/11/2023 7017907714 GUNU DEVI W/O-BIJLI MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 MOHANPUR BH-07-017-011-04088210/2334
(Dharhara) 		0507017000NRG24301020230688828 31/10/2023 PINKI DEVI 0507017WL115183 PINKI DEVI 00354 PUNB0274500 2280 2280 Processed 04/11/2023 7017907719 PINKI DEVI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-011-04088210/907
(Dharhara) 		0507017000NRG24301020230688831 31/10/2023 MUNNI DEVI 0507017WL115183 MUNNI DEVI 00354 PUNB0274500 2280 2280 Processed 04/11/2023 7017907715 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
11 MOHANPUR BH-07-017-008-04153900/2434
(Khardih) 		0507017000NRG24261020230677676 31/10/2023 rakhi devi 0507017WL112504 rakhi devi 00415 SBIN0002739 1824 1824 Processed 04/11/2023 7017907741 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 MOHANPUR BH-07-017-013-04220800/1335
(Sinduar) 		0507017000NRG24281020230683493 31/10/2023 SHIVCHARAN PASWAN 0507017WL113980 SHIVCHARAN PASWAN 00415 SBIN0009618 2052 2052 Processed 04/11/2023 7017907727 MR SHIVCHARAN PASWAN STATE BANK OF INDIA(508548)
13 MOHANPUR BH-07-017-013-04220800/2009
(Sinduar) 		0507017000NRG24281020230683494 31/10/2023 BALESHWER PASWAN 0507017WL113980 BALESHWER PASWAN 00415 SBIN0009618 2052 2052 Processed 04/11/2023 7017907712 MR BALESHWER PASWAN STATE BANK OF INDIA(508548)
14 MOHANPUR BH-07-017-013-04220800/2032
(Sinduar) 		0507017000NRG24281020230683495 31/10/2023 SANICHRI DEVI 0507017WL113980 SANICHRI DEVI 00415 SBIN0009618 2052 2052 Processed 04/11/2023 7017907720 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
15 MOHANPUR BH-07-017-013-04220800/2671
(Sinduar) 		0507017000NRG24281020230683490 31/10/2023 RITA DEVI 0507017WL113979 RITA DEVI 00415 SBIN0009618 2052 2052 Processed 04/11/2023 7017907735 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 MOHANPUR BH-07-017-013-04220800/3507
(Sinduar) 		0507017000NRG24281020230683491 31/10/2023 nitish kumar 0507017WL113979 nitish kumar 00415 SBIN0009618 2052 2052 Processed 04/11/2023 7017907718 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
17 MOHANPUR BH-07-017-011-04088210/2334
(Dharhara) 		0507017000NRG24301020230688829 31/10/2023 SUNIL SHARMA 0507017WL115183 SUNIL SHARMA 00415 SBIN0014317 2280 2280 Processed 04/11/2023 7017907739 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
18 MOHANPUR BH-07-017-011-04215800/2107
(Dharhara) 		0507017000NRG24301020230688750 31/10/2023 nitish kumar 0507017WL115166 nitish kumar 00415 SBIN0014317 1824 1824 Processed 04/11/2023 7017907728 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
19 MOHANPUR BH-07-017-011-04215800/2541
(Dharhara) 		0507017000NRG24301020230688760 31/10/2023 sonali devi 0507017WL115169 sonali devi 00415 SBIN0014317 1824 1824 Processed 04/11/2023 7017907737 SONALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHANPUR BH-07-017-011-04215800/3059
(Dharhara) 		0507017000NRG24301020230688761 31/10/2023 MANA KUMARI 0507017WL115170 MANA KUMARI 00415 SBIN0014317 1824 1824 Processed 04/11/2023 7017907730 MISS MANA KUMARI STATE BANK OF INDIA(508548)
21 MOHANPUR BH-07-017-011-04215800/3880
(Dharhara) 		0507017000NRG24301020230688763 31/10/2023 sanjay kumar 0507017WL115170 sanjay kumar 00415 SBIN0014317 1824 1824 Processed 04/11/2023 7017907717 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHANPUR BH-07-017-013-04220800/2039
(Sinduar) 		0507017000NRG24281020230683487 31/10/2023 RANJAN KUMAR PASWAN 0507017WL113978 RANJAN KUMAR PASWAN 00415 SBIN0014317 2052 2052 Processed 04/11/2023 7017907724 MR RANJAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 11628 11628
23 MOHANPUR BH-07-017-011-04215800/1707
(Dharhara) 		0507017000NRG24301020230688749 31/10/2023 suma devi 0507017WL115166 suma devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907731 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 MOHANPUR BH-07-017-011-04215800/2539
(Dharhara) 		0507017000NRG24301020230688759 31/10/2023 fuliya devi 0507017WL115169 fuliya devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907733 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHANPUR BH-07-017-011-04215800/2565
(Dharhara) 		0507017000NRG24301020230688754 31/10/2023 PANKAJ YADAV 0507017WL115167 PANKAJ YADAV 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907729 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHANPUR BH-07-017-011-04215800/3060
(Dharhara) 		0507017000NRG24301020230688762 31/10/2023 PRITAM KUMARI 0507017WL115170 PRITAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907732 PRITAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 MOHANPUR BH-07-017-011-04215800/3340
(Dharhara) 		0507017000NRG24301020230688751 31/10/2023 kanchan kumar 0507017WL115166 kanchan kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907740 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHANPUR BH-07-017-011-04215800/5020
(Dharhara) 		0507017000NRG24301020230688752 31/10/2023 pawan kumar 0507017WL115166 pawan kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017907734 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 MOHANPUR BH-07-017-013-04220800/4312
(Sinduar) 		0507017000NRG24281020230683492 31/10/2023 sulekha kumari 0507017WL113979 sulekha kumari 00696 PUNB0MBGB06 2052 2052 Processed 04/11/2023 7017907738 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANPUR BH-07-017-013-04220800/4613
(Sinduar) 		0507017000NRG24281020230683489 31/10/2023 sitiya devi 0507017WL113978 sitiya devi 00696 PUNB0MBGB06 2052 2052 Processed 04/11/2023 7017907736 SITIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_311023APB_FTO_639735 Punjab National Bank PUNB0120500 BARACHHATI 7752
2 MOHANPUR BH0507017_311023APB_FTO_639735 Punjab National Bank PUNB0131300 BHALUA 1824
3 MOHANPUR BH0507017_311023APB_FTO_639735 Punjab National Bank PUNB0161600 ITWAN 1824
4 MOHANPUR BH0507017_311023APB_FTO_639735 Punjab National Bank PUNB0274500 TILAIYA 4560
5 MOHANPUR BH0507017_311023APB_FTO_639735 State Bank of India SBIN0002739 BODH GAYA 1824
6 MOHANPUR BH0507017_311023APB_FTO_639735 State Bank of India SBIN0009618 BUMUAR 10260
7 MOHANPUR BH0507017_311023APB_FTO_639735 State Bank of India SBIN0014317 BARACHATTI, GAYA 11628
8 MOHANPUR BH0507017_311023APB_FTO_639735 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 7752
9 MOHANPUR BH0507017_311023APB_FTO_639735 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 7296

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