Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:55 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_101223FTO_722764
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-07-017-002-04180900/1012
(Teshbar) 		0507017000NRG24071220230801191 10/12/2023 Sandeep Kumar 0507017WL139788 Sandeep Kumar 00354 PUNB0157100 3420 3420 Processed 01/02/2024 9908848503 Sandeep Kumar ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-002-04180900/1558
(Teshbar) 		0507017000NRG24071220230801195 10/12/2023 GITA DEVI 0507017WL139788 GITA DEVI 00354 PUNB0161600 3420 3420 Rejected 01/02/2024 9908848507 Account closed
3 MOHANPUR BH-07-017-002-04211300/3413
(Teshbar) 		0507017000NRG24071220230801247 10/12/2023 Ranjan Kumar 0507017WL139788 Ranjan Kumar 00354 PUNB0161600 3225 3225 Processed 01/02/2024 9908848501 Ranjan Kumar ()
4 MOHANPUR BH-07-017-002-04211700/301
(Teshbar) 		0507017000NRG24071220230801114 10/12/2023 krishan balam das 0507017WL139780 krishan balam das 00354 PUNB0161600 3648 3648 Processed 01/02/2024 9908848506 krishan balam das ()
5 MOHANPUR BH-07-017-002-04211800/7319
(Teshbar) 		0507017000NRG24071220230801290 10/12/2023 mamta devi 0507017WL139790 mamta devi 00354 PUNB0161600 3300 3300 Processed 01/02/2024 9908848502 mamta devi ()
6 MOHANPUR BH-07-017-002-04212300/1004
(Teshbar) 		0507017000NRG24071220230801302 10/12/2023 nagiya devi 0507017WL139790 nagiya devi 00354 PUNB0161600 3270 3270 Processed 01/02/2024 9908848494 nagiya devi ()
7 MOHANPUR BH-07-017-002-04212300/1007
(Teshbar) 		0507017000NRG24071220230801305 10/12/2023 anita devi 0507017WL139790 anita devi 00354 PUNB0161600 3270 3270 Processed 01/02/2024 9908848495 anita devi ()
8 MOHANPUR BH-07-017-002-04212300/1009
(Teshbar) 		0507017000NRG24071220230801306 10/12/2023 umesh manjhi 0507017WL139790 umesh manjhi 00354 PUNB0161600 3270 3270 Processed 01/02/2024 9908848496 umesh manjhi ()
9 MOHANPUR BH-07-017-002-04212300/3604
(Teshbar) 		0507017000NRG24071220230801328 10/12/2023 lalti devi 0507017WL139790 lalti devi 00354 PUNB0161600 3315 3315 Processed 01/02/2024 9908848505 lalti devi ()
SubTotal 26718 26718
10 MOHANPUR BH-07-017-002-04212300/1003
(Teshbar) 		0507017000NRG24071220230801301 10/12/2023 punam kumari 0507017WL139790 punam kumari 00354 PUNB0492200 3270 3270 Processed 01/02/2024 9908848497 punam kumari ()
SubTotal 3270 3270
11 MOHANPUR BH-07-017-002-04211300/2935
(Teshbar) 		0507017000NRG24071220230801245 10/12/2023 Rupa Devi 0507017WL139788 Rupa Devi 00415 SBIN0002739 3225 3225 Processed 01/02/2024 9908848500 MRS RUPA DEVI ()
12 MOHANPUR BH-07-017-002-04212300/1006
(Teshbar) 		0507017000NRG24071220230801304 10/12/2023 anuj kumar 0507017WL139790 anuj kumar 00415 SBIN0002739 3270 3270 Processed 01/02/2024 9908848498 MR ANUJ KUMAR ()
13 MOHANPUR BH-07-017-002-04212300/9999
(Teshbar) 		0507017000NRG24071220230801345 10/12/2023 arvind kumar 0507017WL139790 arvind kumar 00415 SBIN0002739 3345 3345 Processed 01/02/2024 9908848499 MR ARVIND KUMAR ()
SubTotal 9840 9840
14 MOHANPUR BH-07-017-002-04180900/7773
(Teshbar) 		0507017000NRG24071220230801229 10/12/2023 rajdev yadav 0507017WL139788 rajdev yadav 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9908848504 rajdev yadav ()
15 MOHANPUR BH-07-017-002-04212300/1001
(Teshbar) 		0507017000NRG24071220230801300 10/12/2023 raju kumar 0507017WL139790 raju kumar 00691 IPOS0000001 3270 3270 Processed 01/02/2024 9908848492 raju kumar ()
16 MOHANPUR BH-07-017-002-04212300/1005
(Teshbar) 		0507017000NRG24071220230801303 10/12/2023 reby kumari 0507017WL139790 reby kumari 00691 IPOS0000001 3270 3270 Processed 01/02/2024 9908848493 reby kumari ()
SubTotal 9690 9690
Total 52938 52938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_101223FTO_722764 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
2 MOHANPUR BH0507017_101223FTO_722764 Punjab National Bank PUNB0161600 ITWAN 26718
3 MOHANPUR BH0507017_101223FTO_722764 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 3270
4 MOHANPUR BH0507017_101223FTO_722764 State Bank of India SBIN0002739 BODH GAYA 9840
5 MOHANPUR BH0507017_101223FTO_722764 India Post Payments Bank IPOS0000001 Gaya 9690

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