Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_250923FTO_565478
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-07-017-009-04218500/3905
(Ladu) 		0507017000NRG24250920230608173 25/09/2023 ANJANI DEVI 0507017WL0094636 ANJANI DEVI 00048 BKID0004489 3420 3420 Processed 03/10/2023 6029238086 ANJANI DEVI ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-013-04220800/8426
(Sinduar) 		0507017000NRG24230920230602491 25/09/2023 PRAMOD PASWAN 0507017WL0093162 PRAMOD PASWAN 00048 BKID0005798 3192 3192 Rejected 03/10/2023 6029238087 No Such Account
SubTotal 3192 3192
3 MOHANPUR BH-07-017-018-04233000/147
(Ambatari) 		0507017000NRG24230920230602468 25/09/2023 RINA DEVI 0507017WL0093157 RINA DEVI 00354 PUNB0065800 912 912 Processed 03/10/2023 6029238111 RINA DEVI ()
SubTotal 912 912
4 MOHANPUR BH-07-017-009-04218500/7256
(Ladu) 		0507017000NRG24240920230605650 25/09/2023 ANIL MANJHI 0507017WL0093954 ANIL MANJHI 00354 PUNB0120500 3420 3420 Processed 03/10/2023 6029238115 ANIL MANJHI ()
5 MOHANPUR BH-07-017-013-04221600/3799-A
(Sinduar) 		0507017000NRG24230920230604860 25/09/2023 YUGAL PASWAN 0507017WL0093737 YUGAL PASWAN 00354 PUNB0120500 3420 3420 Processed 03/10/2023 6029238104 YUGAL PASWAN ()
6 MOHANPUR BH-07-017-013-04221600/3799-A
(Sinduar) 		0507017000NRG24230920230604861 25/09/2023 YUGAL PASWAN 0507017WL0093737 YUGAL PASWAN 00354 PUNB0120500 3420 3420 Processed 03/10/2023 6029238105 YUGAL PASWAN ()
7 MOHANPUR BH-07-017-013-04221800/8485-A
(Sinduar) 		0507017000NRG24230920230602492 25/09/2023 Ranju Devi 0507017WL0093162 Ranju Devi 00354 PUNB0120500 2280 2280 Processed 03/10/2023 6029238117 Ranju Devi ()
8 MOHANPUR BH-07-017-013-04221800/8485-A
(Sinduar) 		0507017000NRG24230920230602493 25/09/2023 Ranju Devi 0507017WL0093162 Ranju Devi 00354 PUNB0120500 3420 3420 Processed 03/10/2023 6029238116 Ranju Devi ()
9 MOHANPUR BH-07-017-013-04222000/148-A
(Sinduar) 		0507017000NRG24230920230602494 25/09/2023 PIYARIYA DEVI 0507017WL0093162 PIYARIYA DEVI 00354 PUNB0120500 2280 2280 Processed 03/10/2023 6029238114 PIYARIYA DEVI ()
SubTotal 18240 18240
10 MOHANPUR BH-07-017-002-04212000/3719-A
(Teshbar) 		0507017000NRG24250920230608175 25/09/2023 tetari devi 0507017WL0094637 tetari devi 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238118 No Such Account
11 MOHANPUR BH-07-017-002-04212000/3719-A
(Teshbar) 		0507017000NRG24250920230608176 25/09/2023 tetari devi 0507017WL0094637 tetari devi 00354 PUNB0161600 3648 3648 Rejected 03/10/2023 6029238119 No Such Account
12 MOHANPUR BH-07-017-002-04212000/3719-A
(Teshbar) 		0507017000NRG24250920230608177 25/09/2023 tetari devi 0507017WL0094637 tetari devi 00354 PUNB0161600 3192 3192 Rejected 03/10/2023 6029238120 No Such Account
13 MOHANPUR BH-07-017-008-04222800/1546
(Khardih) 		0507017000NRG24230920230602473 25/09/2023 mr.rameshwar bhuiyan 0507017WL0093158 mr.rameshwar bhuiyan 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238132 No Such Account
14 MOHANPUR BH-07-017-016-04146700/3362
(Amkola) 		0507017000NRG24240920230605388 25/09/2023 REENA DEVI 0507017WL0093895 REENA DEVI 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238109 No Such Account
15 MOHANPUR BH-07-017-016-04146700/3362
(Amkola) 		0507017000NRG24240920230605389 25/09/2023 REENA DEVI 0507017WL0093895 REENA DEVI 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238108 No Such Account
16 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24240920230605396 25/09/2023 Sarjun Manjhi 0507017WL0093895 Sarjun Manjhi 00354 PUNB0161600 3192 3192 Rejected 03/10/2023 6029238106 No Such Account
17 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24240920230605397 25/09/2023 Sarjun Manjhi 0507017WL0093895 Sarjun Manjhi 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238107 No Such Account
18 MOHANPUR BH-07-017-016-04223300/3474
(Amkola) 		0507017000NRG24240920230605398 25/09/2023 BUNESHAR MANJHI 0507017WL0093895 BUNESHAR MANJHI 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238110 No Such Account
19 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24240920230605390 25/09/2023 SANJAY BHUIYAN 0507017WL0093895 SANJAY BHUIYAN 00354 PUNB0161600 3192 3192 Rejected 03/10/2023 6029238127 No Such Account
20 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24240920230605392 25/09/2023 SANJAY BHUIYAN 0507017WL0093895 SANJAY BHUIYAN 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238128 No Such Account
21 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24240920230605393 25/09/2023 SANJAY BHUIYAN 0507017WL0093895 SANJAY BHUIYAN 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238124 No Such Account
22 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24240920230605394 25/09/2023 SANJAY BHUIYAN 0507017WL0093895 SANJAY BHUIYAN 00354 PUNB0161600 3420 3420 Rejected 03/10/2023 6029238125 No Such Account
23 MOHANPUR BH-07-017-016-04227300/2659
(Amkola) 		0507017000NRG24240920230605395 25/09/2023 SANJAY BHUIYAN 0507017WL0093895 SANJAY BHUIYAN 00354 PUNB0161600 2508 2508 Rejected 03/10/2023 6029238126 No Such Account
SubTotal 46512 46512
24 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24230920230602466 25/09/2023 ANITA DEVI 0507017WL0093157 ANITA DEVI 00354 PUNB0168700 3420 3420 Rejected 03/10/2023 6029238129 No Such Account
25 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24230920230602467 25/09/2023 ANITA DEVI 0507017WL0093157 ANITA DEVI 00354 PUNB0168700 3420 3420 Rejected 03/10/2023 6029238130 No Such Account
26 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24240920230605387 25/09/2023 ANITA DEVI 0507017WL0093894 ANITA DEVI 00354 PUNB0168700 1368 1368 Rejected 03/10/2023 6029238131 No Such Account
SubTotal 8208 8208
27 MOHANPUR BH-07-017-009-04218500/1799
(Ladu) 		0507017000NRG24250920230608172 25/09/2023 malti devi 0507017WL0094636 malti devi 00415 SBIN0009618 3420 3420 Processed 03/10/2023 6029238146 MISS MALTI DEVI ()
28 MOHANPUR BH-07-017-009-04218500/2030
(Ladu) 		0507017000NRG24250920230608174 25/09/2023 KUNTI DEVI 0507017WL0094636 KUNTI DEVI 00415 SBIN0009618 3192 3192 Processed 03/10/2023 6029238143 MRS KUNTI DEVI ()
29 MOHANPUR BH-07-017-013-04221600/3798-A
(Sinduar) 		0507017000NRG24230920230604858 25/09/2023 MANJU DEVI 0507017WL0093737 MANJU DEVI 00415 SBIN0009618 3420 3420 Processed 03/10/2023 6029238145 MISS DIVYA KUMARI ()
30 MOHANPUR BH-07-017-013-04221600/3798-A
(Sinduar) 		0507017000NRG24230920230604859 25/09/2023 MANJU DEVI 0507017WL0093737 MANJU DEVI 00415 SBIN0009618 3420 3420 Processed 03/10/2023 6029238144 MISS DIVYA KUMARI ()
31 MOHANPUR BH-07-017-013-04221800/3800-A
(Sinduar) 		0507017000NRG24230920230604862 25/09/2023 SANGITA DEVI 0507017WL0093737 SANGITA DEVI 00415 SBIN0009618 3420 3420 Processed 03/10/2023 6029238141 MR RAJESH PASWAN ()
32 MOHANPUR BH-07-017-013-04221800/3800-A
(Sinduar) 		0507017000NRG24230920230604863 25/09/2023 SANGITA DEVI 0507017WL0093737 SANGITA DEVI 00415 SBIN0009618 3420 3420 Processed 03/10/2023 6029238142 MR RAJESH PASWAN ()
SubTotal 20292 20292
33 MOHANPUR BH-07-017-012-04225500/2328
(Musaila) 		0507017000NRG24230920230603579 25/09/2023 JAMILA KHATUN 0507017WL0093449 JAMILA KHATUN 00415 SBIN0014317 2052 2052 Rejected 03/10/2023 6029238134 No Such Account
34 MOHANPUR BH-07-017-012-04225500/2328
(Musaila) 		0507017000NRG24230920230603580 25/09/2023 JAMILA KHATUN 0507017WL0093449 JAMILA KHATUN 00415 SBIN0014317 3648 3648 Rejected 03/10/2023 6029238135 No Such Account
SubTotal 5700 5700
35 MOHANPUR BH-07-017-013-04216900/3784-A
(Sinduar) 		0507017000NRG24230920230602474 25/09/2023 Sunaina Devi 0507017WL0093159 Sunaina Devi 00688 FINO0001220 3420 3420 Processed 03/10/2023 6029238088 Sunaina Devi ()
36 MOHANPUR BH-07-017-013-04216900/3784-A
(Sinduar) 		0507017000NRG24230920230602475 25/09/2023 Sunaina Devi 0507017WL0093159 Sunaina Devi 00688 FINO0001220 1596 1596 Processed 03/10/2023 6029238089 Sunaina Devi ()
SubTotal 5016 5016
37 MOHANPUR BH-07-017-013-04216900/3791-A
(Sinduar) 		0507017000NRG24230920230602476 25/09/2023 Anita Devi 0507017WL0093159 Anita Devi 00688 FINO0001448 3420 3420 Processed 03/10/2023 6029238095 Anita Devi ()
38 MOHANPUR BH-07-017-013-04216900/3791-A
(Sinduar) 		0507017000NRG24230920230602477 25/09/2023 Anita Devi 0507017WL0093159 Anita Devi 00688 FINO0001448 3192 3192 Processed 03/10/2023 6029238096 Anita Devi ()
39 MOHANPUR BH-07-017-013-04216900/3791-A
(Sinduar) 		0507017000NRG24230920230602478 25/09/2023 Anita Devi 0507017WL0093159 Anita Devi 00688 FINO0001448 3192 3192 Processed 03/10/2023 6029238097 Anita Devi ()
40 MOHANPUR BH-07-017-013-04221800/8512
(Sinduar) 		0507017000NRG24230920230604857 25/09/2023 MEENA DEVI 0507017WL0093737 MEENA DEVI 00688 FINO0001448 2964 2964 Rejected 03/10/2023 6029238090 A/c Blocked or Frozen
SubTotal 12768 12768
41 MOHANPUR BH-07-017-002-04231600/2895
(Teshbar) 		0507017000NRG24250920230608178 25/09/2023 RANJEET KUMAR 0507017WL0094637 RANJEET KUMAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029238112 RANJEET KUMAR ()
42 MOHANPUR BH-07-017-006-04226700/2323
(Lakhaipur) 		0507017000NRG24240920230605403 25/09/2023 Lalit Bhuiyan 0507017WL0093897 Lalit Bhuiyan 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238091 Lalit Bhuiyan ()
43 MOHANPUR BH-07-017-006-04226700/2323
(Lakhaipur) 		0507017000NRG24240920230605404 25/09/2023 Lalit Bhuiyan 0507017WL0093897 Lalit Bhuiyan 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6029238092 Lalit Bhuiyan ()
44 MOHANPUR BH-07-017-006-04226700/2323
(Lakhaipur) 		0507017000NRG24240920230605405 25/09/2023 Lalit Bhuiyan 0507017WL0093897 Lalit Bhuiyan 00691 IPOS0000001 3192 3192 Processed 03/10/2023 6029238093 Lalit Bhuiyan ()
45 MOHANPUR BH-07-017-011-04216600/628
(Dharhara) 		0507017000NRG24250920230608171 25/09/2023 REKHA DEVI 0507017WL0094635 REKHA DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029238113 REKHA DEVI ()
46 MOHANPUR BH-07-017-015-04206000/3374
(Gopal Keda) 		0507017000NRG24240920230605399 25/09/2023 KAILASH MANJHI 0507017WL0093896 KAILASH MANJHI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238102 KAILASH MANJHI ()
47 MOHANPUR BH-07-017-015-04206000/3374
(Gopal Keda) 		0507017000NRG24240920230605400 25/09/2023 KAILASH MANJHI 0507017WL0093896 KAILASH MANJHI 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029238103 KAILASH MANJHI ()
48 MOHANPUR BH-07-017-015-04206000/3374
(Gopal Keda) 		0507017000NRG24230920230603099 25/09/2023 KAILASH MANJHI 0507017WL0093318 KAILASH MANJHI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238094 KAILASH MANJHI ()
49 MOHANPUR BH-07-017-015-04206000/3374
(Gopal Keda) 		0507017000NRG24230920230603100 25/09/2023 KAILASH MANJHI 0507017WL0093318 KAILASH MANJHI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238101 KAILASH MANJHI ()
50 MOHANPUR BH-07-017-015-04223800/4311
(Gopal Keda) 		0507017000NRG24240920230605401 25/09/2023 MUNNI DEVI 0507017WL0093896 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238099 MUNNI DEVI ()
51 MOHANPUR BH-07-017-015-04223800/4327
(Gopal Keda) 		0507017000NRG24240920230605402 25/09/2023 VINOD MANDAL 0507017WL0093896 VINOD MANDAL 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029238098 VINOD MANDAL ()
52 MOHANPUR BH-07-017-016-04233800/2729
(Amkola) 		0507017000NRG24240920230605391 25/09/2023 VIJAY YADAV 0507017WL0093895 VIJAY YADAV 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238100 VIJAY YADAV ()
SubTotal 34884 34884
53 MOHANPUR BH-07-017-012-04020000/899
(Musaila) 		0507017000NRG24230920230603573 25/09/2023 muna yadav 0507017WL0093449 muna yadav 00696 PUNB0MBGB06 3420 3420 Rejected 03/10/2023 6029238122 No Such Account
54 MOHANPUR BH-07-017-012-04020000/899
(Musaila) 		0507017000NRG24230920230603574 25/09/2023 muna yadav 0507017WL0093449 muna yadav 00696 PUNB0MBGB06 3648 3648 Rejected 03/10/2023 6029238123 No Such Account
55 MOHANPUR BH-07-017-012-04224800/2517-A
(Musaila) 		0507017000NRG24230920230603575 25/09/2023 baleshwar manjhi 0507017WL0093449 baleshwar manjhi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029238121 baleshwar manjhi ()
56 MOHANPUR BH-07-017-012-04224800/2518
(Musaila) 		0507017000NRG24230920230603576 25/09/2023 sujeeet manjhi 0507017WL0093449 sujeeet manjhi 00696 PUNB0MBGB06 228 228 Processed 03/10/2023 6029238140 sujeeet manjhi ()
57 MOHANPUR BH-07-017-012-04224900/2021
(Musaila) 		0507017000NRG24230920230603577 25/09/2023 santosh kumar 0507017WL0093449 santosh kumar 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6029238136 santosh kumar ()
58 MOHANPUR BH-07-017-012-04225400/4524
(Musaila) 		0507017000NRG24230920230603578 25/09/2023 PINKI DEVI 0507017WL0093449 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 03/10/2023 6029238133 No Such Account
59 MOHANPUR BH-07-017-012-04225500/2227
(Musaila) 		0507017000NRG24230920230603587 25/09/2023 rubi devi 0507017WL0093452 rubi devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029238138 rubi devi ()
60 MOHANPUR BH-07-017-012-04225500/2227
(Musaila) 		0507017000NRG24230920230603588 25/09/2023 rubi devi 0507017WL0093452 rubi devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029238139 rubi devi ()
61 MOHANPUR BH-07-017-018-04233000/6126
(Ambatari) 		0507017000NRG24250920230606773 25/09/2023 Md Irfan 0507017WL0094281 Md Irfan 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029238137 Md Irfan ()
SubTotal 23256 23256
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_250923FTO_565478 Bank of India BKID0004489 KOSHILA 3420
2 MOHANPUR BH0507017_250923FTO_565478 Bank of India BKID0005798 SHERGHATI 3192
3 MOHANPUR BH0507017_250923FTO_565478 Punjab National Bank PUNB0065800 FATEHPUR 912
4 MOHANPUR BH0507017_250923FTO_565478 Punjab National Bank PUNB0120500 BARACHHATI 18240
5 MOHANPUR BH0507017_250923FTO_565478 Punjab National Bank PUNB0161600 ITWAN 46512
6 MOHANPUR BH0507017_250923FTO_565478 Punjab National Bank PUNB0168700 JAMHAITA 8208
7 MOHANPUR BH0507017_250923FTO_565478 State Bank of India SBIN0009618 BUMUAR 20292
8 MOHANPUR BH0507017_250923FTO_565478 State Bank of India SBIN0014317 BARACHATTI, GAYA 5700
9 MOHANPUR BH0507017_250923FTO_565478 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 5016
10 MOHANPUR BH0507017_250923FTO_565478 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 12768
11 MOHANPUR BH0507017_250923FTO_565478 India Post Payments Bank IPOS0000001 Gaya 34884
12 MOHANPUR BH0507017_250923FTO_565478 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 12996
13 MOHANPUR BH0507017_250923FTO_565478 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATWADIA 3420
14 MOHANPUR BH0507017_250923FTO_565478 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 6840

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