Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_150723FTO_419934
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-07-017-018-04233000/194
(Ambatari) 		0507017000NRG24150720230469547 15/07/2023 SUSHMA DEVI 0507017WL057928 SUSHMA DEVI 00354 PUNB0076880 3420 3420 Processed 19/09/2023 5742874151 SUSHMA DEVI ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-015-04222600/2390
(Gopal Keda) 		0507017000NRG24150720230469515 15/07/2023 SUNITA DEVI 0507017WL057912 SUNITA DEVI 00354 PUNB0120500 2964 2964 Processed 19/09/2023 5742874144 SUNITA DEVI ()
SubTotal 2964 2964
3 MOHANPUR BH-07-017-015-04223900/2428
(Gopal Keda) 		0507017000NRG24140720230469458 15/07/2023 BIRJU PASWAN 0507017WL057897 BIRJU PASWAN 00354 PUNB0131300 3420 3420 Processed 19/09/2023 5742874138 BIRJU PASWAN ()
SubTotal 3420 3420
4 MOHANPUR BH-07-017-007-04226500/5071
(Siriawan) 		0507017000NRG24150720230469537 15/07/2023 Puniya Devi 0507017WL057924 Puniya Devi 00354 PUNB0161600 1596 1596 Processed 19/09/2023 5742874150 Puniya Devi ()
SubTotal 1596 1596
5 MOHANPUR BH-07-017-018-04155600/279
(Ambatari) 		0507017000NRG24150720230469543 15/07/2023 SABO DEVI 0507017WL057927 SABO DEVI 00354 PUNB0178900 2280 2280 Processed 19/09/2023 5742874149 SABO DEVI ()
SubTotal 2280 2280
6 MOHANPUR BH-07-017-015-04222600/2499
(Gopal Keda) 		0507017000NRG24150720230469519 15/07/2023 PUNIT PRASAD 0507017WL057914 PUNIT PRASAD 00354 PUNB0274500 2964 2964 Processed 19/09/2023 5742874148 PUNIT PRASAD ()
SubTotal 2964 2964
7 MOHANPUR BH-07-017-001-04231700/3704
(Guriawan) 		0507017000NRG24120720230465518 15/07/2023 rajesh thakur 0507017WL057174 rajesh thakur 00415 SBIN0002739 456 456 Processed 19/09/2023 5742874146 MR RAJESH THAKUR ()
8 MOHANPUR BH-07-017-001-04231700/4406
(Guriawan) 		0507017000NRG24120720230465523 15/07/2023 guriya devi 0507017WL057178 guriya devi 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5742874140 MRS GURIYA DEVI ()
9 MOHANPUR BH-07-017-001-04231700/4444
(Guriawan) 		0507017000NRG24120720230465526 15/07/2023 CHANCHALA DEVI 0507017WL057181 CHANCHALA DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5742874141 MRS CHANCHALA DEVI ()
SubTotal 7296 7296
10 MOHANPUR BH-07-017-007-04226500/3069
(Siriawan) 		0507017000NRG24150720230469538 15/07/2023 Ramanand yadav 0507017WL057925 Ramanand yadav 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742874136 Ramanand yadav ()
11 MOHANPUR BH-07-017-015-04206000/3374
(Gopal Keda) 		0507017000NRG24150720230469529 15/07/2023 Kailash Manjhi 0507017WL057918 Kailash Manjhi 00691 IPOS0000001 3420 3420 Rejected 19/09/2023 5742874137 No Such Account
SubTotal 5016 5016
12 MOHANPUR BH-07-017-006-04087500/2035
(Lakhaipur) 		0507017000NRG24150720230469862 15/07/2023 MANOJ SINGH 0507017WL057993 MANOJ SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742874147 MANOJ SINGH ()
13 MOHANPUR BH-07-017-006-04226700/2431
(Lakhaipur) 		0507017000NRG24150720230469863 15/07/2023 md sakil 0507017WL057993 md sakil 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742874139 md sakil ()
14 MOHANPUR BH-07-017-007-04226200/3329
(Siriawan) 		0507017000NRG24120720230463626 15/07/2023 vikash yadav 0507017WL056916 vikash yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742874145 vikash yadav ()
15 MOHANPUR BH-07-017-015-04206000/3371
(Gopal Keda) 		0507017000NRG24140720230469457 15/07/2023 ramprasad manjhi 0507017WL057897 ramprasad manjhi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742874143 ramprasad manjhi ()
16 MOHANPUR BH-07-017-015-04224500/2270
(Gopal Keda) 		0507017000NRG24150720230469507 15/07/2023 arun manjhi 0507017WL057908 arun manjhi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742874142 arun manjhi ()
SubTotal 12768 12768
17 MOHANPUR BH-07-017-015-04223700/4328
(Gopal Keda) 		0507017000NRG24150720230469531 15/07/2023 Gita Devi 0507017WL057920 Gita Devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742874152 Gita Devi ()
SubTotal 3420 3420
Total 45144 45144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0076880 DUMARICHATTI 3420
2 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0120500 BARACHHATI 2964
3 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0131300 BHALUA 3420
4 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0161600 ITWAN 1596
5 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0178900 AMBATARI 2280
6 MOHANPUR BH0507017_150723FTO_419934 Punjab National Bank PUNB0274500 TILAIYA 2964
7 MOHANPUR BH0507017_150723FTO_419934 State Bank of India SBIN0002739 BODH GAYA 7296
8 MOHANPUR BH0507017_150723FTO_419934 India Post Payments Bank IPOS0000001 Gaya 5016
9 MOHANPUR BH0507017_150723FTO_419934 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 4560
10 MOHANPUR BH0507017_150723FTO_419934 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 8208
11 MOHANPUR BH0507017_150723FTO_419934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel