Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_280523FTO_194543
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-07-017-009-04220200/1855
(Ladu) 		0507017000NRG24240520230160118 28/05/2023 dinesh kumar 0507017WL024758 dinesh kumar 00354 PUNB0120500 3420 3420 Processed 31/05/2023 1976050893 dinesh kumar ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-009-04220200/5012
(Ladu) 		0507017000NRG24240520230160162 28/05/2023 ARUN MISHRA 0507017WL024758 ARUN MISHRA 00354 PUNB0157000 3420 3420 Processed 31/05/2023 1976050894 ARUN MISHRA ()
SubTotal 3420 3420
3 MOHANPUR BH-07-017-001-04231700/2429
(Guriawan) 		0507017000NRG24280520230181790 28/05/2023 Babita Devi 0507017WL027232 Babita Devi 00354 PUNB0161600 1368 1368 Processed 31/05/2023 1976050911 Babita Devi ()
4 MOHANPUR BH-07-017-004-04060400/4398
(Matihani) 		0507017000NRG24280520230182242 28/05/2023 lila devi 0507017WL027357 lila devi 00354 PUNB0161600 2508 2508 Rejected 31/05/2023 1976050910 Account closed
5 MOHANPUR BH-07-017-004-04163300/3125
(Matihani) 		0507017000NRG24280520230182189 28/05/2023 matiya devi 0507017WL027336 matiya devi 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050908 matiya devi ()
6 MOHANPUR BH-07-017-004-04163300/4792
(Matihani) 		0507017000NRG24280520230182184 28/05/2023 parmod manjhi 0507017WL027331 parmod manjhi 00354 PUNB0161600 2730 2730 Processed 31/05/2023 1976050907 parmod manjhi ()
7 MOHANPUR BH-07-017-004-04213600/5880
(Matihani) 		0507017000NRG24280520230182193 28/05/2023 RAJDEV MANJHI 0507017WL027340 RAJDEV MANJHI 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050912 RAJDEV MANJHI ()
8 MOHANPUR BH-07-017-008-04217920/1390
(Khardih) 		0507017000NRG24280520230182050 28/05/2023 SONI DEVI 0507017WL027278 SONI DEVI 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050906 SONI DEVI ()
9 MOHANPUR BH-07-017-008-04218200/2538
(Khardih) 		0507017000NRG24280520230182069 28/05/2023 NAGIYA DEVI 0507017WL027282 NAGIYA DEVI 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050909 NAGIYA DEVI ()
10 MOHANPUR BH-07-017-008-04218200/2547
(Khardih) 		0507017000NRG24280520230182070 28/05/2023 BHAJAN YADAV 0507017WL027282 BHAJAN YADAV 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050895 BHAJAN YADAV ()
11 MOHANPUR BH-07-017-008-04218200/2549
(Khardih) 		0507017000NRG24280520230182071 28/05/2023 UMA DEVI 0507017WL027282 UMA DEVI 00354 PUNB0161600 3420 3420 Processed 31/05/2023 1976050896 UMA DEVI ()
SubTotal 27126 27126
12 MOHANPUR BH-07-017-014-04225300/3110
(Bagula) 		0507017000NRG24280520230181381 28/05/2023 janardhan das 0507017WL027179 janardhan das 00354 PUNB0274500 3420 3420 Processed 31/05/2023 1976050897 janardhan das ()
SubTotal 3420 3420
13 MOHANPUR BH-07-017-001-04231700/701
(Guriawan) 		0507017000NRG24280520230181791 28/05/2023 sunil kumar 0507017WL027233 sunil kumar 00415 SBIN0002739 3420 3420 Processed 31/05/2023 1976050903 MR SUNIL KUMAR ()
SubTotal 3420 3420
14 MOHANPUR BH-07-017-009-04220200/4933
(Ladu) 		0507017000NRG24240520230160140 28/05/2023 CHANDO DEVI 0507017WL024758 CHANDO DEVI 00415 SBIN0009618 3420 3420 Processed 31/05/2023 1976050901 MRS CHANDO DEVI ()
15 MOHANPUR BH-07-017-009-04220200/4956
(Ladu) 		0507017000NRG24240520230160149 28/05/2023 JAGDISH MAHTO 0507017WL024758 JAGDISH MAHTO 00415 SBIN0009618 3420 3420 Processed 31/05/2023 1976050899 MR JAGDISH MEHTO ()
16 MOHANPUR BH-07-017-009-04220200/5014
(Ladu) 		0507017000NRG24240520230160163 28/05/2023 Rameshwar prasad 0507017WL024758 Rameshwar prasad 00415 SBIN0009618 3420 3420 Processed 31/05/2023 1976050900 MR RAMESHAR PRASAD ()
SubTotal 10260 10260
17 MOHANPUR BH-07-017-017-04227800/6161
(Kewla) 		0507017000NRG24270520230180590 28/05/2023 vipin kumar 0507017WL027113 vipin kumar 00415 SBIN0014323 3420 3420 Processed 31/05/2023 1976050902 MR BIPIN KUMAR ()
SubTotal 3420 3420
18 MOHANPUR BH-07-017-017-04227800/6981
(Kewla) 		0507017000NRG24270520230180602 28/05/2023 DHARMENDRA KUMAR 0507017WL027113 DHARMENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976050892 DHARMENDRA KUMAR ()
SubTotal 3420 3420
19 MOHANPUR BH-07-017-008-04214600/2441
(Khardih) 		0507017000NRG24280520230182153 28/05/2023 shankar yadav 0507017WL027315 shankar yadav 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976050913 shankar yadav ()
20 MOHANPUR BH-07-017-008-04214900/4244-A
(Khardih) 		0507017000NRG24280520230182124 28/05/2023 anita devi 0507017WL027298 anita devi 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1976050898 anita devi ()
21 MOHANPUR BH-07-017-008-04217920/1961
(Khardih) 		0507017000NRG24280520230182122 28/05/2023 salimudin miya 0507017WL027296 salimudin miya 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976050905 salimudin miya ()
22 MOHANPUR BH-07-017-008-04217920/1962
(Khardih) 		0507017000NRG24280520230182051 28/05/2023 ashma khatton 0507017WL027278 ashma khatton 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976050904 ashma khatton ()
SubTotal 12084 12084
23 MOHANPUR BH-07-017-009-04220200/1062
(Ladu) 		0507017000NRG24240520230160116 28/05/2023 jirawa devi 0507017WL024758 jirawa devi 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976050891 jirawa devi ()
SubTotal 3420 3420
Total 73410 73410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_280523FTO_194543 Punjab National Bank PUNB0120500 BARACHHATI 3420
2 MOHANPUR BH0507017_280523FTO_194543 Punjab National Bank PUNB0157000 SARAVAN BAZAR 3420
3 MOHANPUR BH0507017_280523FTO_194543 Punjab National Bank PUNB0161600 ITWAN 27126
4 MOHANPUR BH0507017_280523FTO_194543 Punjab National Bank PUNB0274500 TILAIYA 3420
5 MOHANPUR BH0507017_280523FTO_194543 State Bank of India SBIN0002739 BODH GAYA 3420
6 MOHANPUR BH0507017_280523FTO_194543 State Bank of India SBIN0009618 BUMUAR 10260
7 MOHANPUR BH0507017_280523FTO_194543 State Bank of India SBIN0014323 FATEHPUR 3420
8 MOHANPUR BH0507017_280523FTO_194543 India Post Payments Bank IPOS0000001 Gaya 3420
9 MOHANPUR BH0507017_280523FTO_194543 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 12084
10 MOHANPUR BH0507017_280523FTO_194543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel