Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_221223FTO_754855
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-07-017-010-04221000/9982
(Bumuar) 		0507017000NRG24191220230836455 22/12/2023 chinta devi 0507017WL145652 chinta devi 00354 PUNB0157000 3420 3420 Processed 09/03/2024 1544808894 chinta devi ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-001-04231700/3743
(Guriawan) 		0507017000NRG24181220230834087 22/12/2023 PUNITA DEVI 0507017WL145170 PUNITA DEVI 00354 PUNB0161600 2964 2964 Processed 09/03/2024 1544808893 PUNITA DEVI ()
3 MOHANPUR BH-07-017-001-04231900/6640
(Guriawan) 		0507017000NRG24181220230834221 22/12/2023 LALITA DEVI 0507017WL145198 LALITA DEVI 00354 PUNB0161600 2964 2964 Processed 09/03/2024 1544808891 LALITA DEVI ()
SubTotal 5928 5928
4 MOHANPUR BH-07-017-010-04221000/9984
(Bumuar) 		0507017000NRG24191220230836456 22/12/2023 md aarif ansari 0507017WL145652 md aarif ansari 00415 SBIN0009618 3420 3420 Processed 09/03/2024 1544808892 MR MD AARIF ANSARI ()
SubTotal 3420 3420
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_221223FTO_754855 Punjab National Bank PUNB0157000 SARAVAN BAZAR 3420
2 MOHANPUR BH0507017_221223FTO_754855 Punjab National Bank PUNB0161600 ITWAN 5928
3 MOHANPUR BH0507017_221223FTO_754855 State Bank of India SBIN0009618 BUMUAR 3420

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