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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_190423APB_FTO_43560
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-07-017-017-04232500/465-A
(Kewla) 		0507017000NRG24160420230002400 19/04/2023 ANITA DEVI 0507017WL000485 ANITA DEVI 00152 HDFC0009677 1596 1596 Processed 11/05/2023 1436918158 ANITA DEVI W/O SITARAM BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 MOHANPUR BH-07-017-012-04225400/3494
(Musaila) 		0507017000NRG24190420230008296 19/04/2023 Sikendra Bhuiya 0507017WL001609 Sikendra Bhuiya 00165 IBKL0000414 3420 3420 Processed 11/05/2023 1436918177 SIKANDAR BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 MOHANPUR BH-07-017-004-04163300/1995-A
(Matihani) 		0507017000NRG24180420230007858 19/04/2023 sachin sharma 0507017WL001433 sachin sharma 00354 PUNB0067600 3150 3150 Processed 11/05/2023 1436918155 SACHIN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
4 MOHANPUR BH-07-017-010-04221400/1005
(Bumuar) 		0507017000NRG24170420230002697 19/04/2023 virendra prasad 0507017WL000637 virendra prasad 00354 PUNB0120500 2508 2508 Processed 11/05/2023 1436918156 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 MOHANPUR BH-07-017-010-04221400/2934
(Bumuar) 		0507017000NRG24170420230002704 19/04/2023 ANIL KUIMAR 0507017WL000637 ANIL KUIMAR 00354 PUNB0157000 2508 2508 Processed 11/05/2023 1436918157 Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
6 MOHANPUR BH-07-017-017-04232500/4306
(Kewla) 		0507017000NRG24160420230002399 19/04/2023 PUNIYA DEVI 0507017WL000485 PUNIYA DEVI 00354 PUNB0168700 1596 1596 Processed 11/05/2023 1436918160 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHANPUR BH-07-017-017-04233500/5628
(Kewla) 		0507017000NRG24160420230002395 19/04/2023 SHANTI DEVI 0507017WL000484 SHANTI DEVI 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1436918159 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
8 MOHANPUR BH-07-017-012-04225400/2869
(Musaila) 		0507017000NRG24190420230008295 19/04/2023 rekha devi 0507017WL001609 rekha devi 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1436918161 REKHA DEVI WO SANTOSH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 MOHANPUR BH-07-017-010-04221400/1002
(Bumuar) 		0507017000NRG24170420230002694 19/04/2023 beby devi 0507017WL000637 beby devi 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918176 BEBI KUMARI D/O AJAY PRASHAD MADYA BIHAR GRAMIN BANK(607136)
10 MOHANPUR BH-07-017-010-04221400/1003
(Bumuar) 		0507017000NRG24170420230002695 19/04/2023 sunita kumari 0507017WL000637 sunita kumari 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918164 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
11 MOHANPUR BH-07-017-010-04221400/1004
(Bumuar) 		0507017000NRG24170420230002696 19/04/2023 bablu kumar 0507017WL000637 bablu kumar 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918165 MR BABLU KUAMR STATE BANK OF INDIA(508548)
12 MOHANPUR BH-07-017-010-04221400/1006
(Bumuar) 		0507017000NRG24170420230002698 19/04/2023 indu kumari 0507017WL000637 indu kumari 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918173 MRS INDU KUMARI STATE BANK OF INDIA(508548)
13 MOHANPUR BH-07-017-010-04221400/1011
(Bumuar) 		0507017000NRG24170420230002699 19/04/2023 rajni devi 0507017WL000637 rajni devi 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918172 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 MOHANPUR BH-07-017-010-04221400/1877
(Bumuar) 		0507017000NRG24170420230002700 19/04/2023 RIMA DEVI 0507017WL000637 RIMA DEVI 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918168 MRS RIMA DEVI STATE BANK OF INDIA(508548)
15 MOHANPUR BH-07-017-010-04221400/1896
(Bumuar) 		0507017000NRG24170420230002701 19/04/2023 BALESHWAR PRASAD 0507017WL000637 BALESHWAR PRASAD 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918180 MR BALESHWAR PRASAD STATE BANK OF INDIA(508548)
16 MOHANPUR BH-07-017-010-04221400/2104
(Bumuar) 		0507017000NRG24170420230002702 19/04/2023 PARO DEVI 0507017WL000637 PARO DEVI 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918167 MRS PARO DEVI STATE BANK OF INDIA(508548)
17 MOHANPUR BH-07-017-010-04221400/2933
(Bumuar) 		0507017000NRG24170420230002703 19/04/2023 SIKANDAR KUMAR 0507017WL000637 SIKANDAR KUMAR 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918166 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
18 MOHANPUR BH-07-017-010-04221400/2936
(Bumuar) 		0507017000NRG24170420230002706 19/04/2023 ANITA DEVI 0507017WL000637 ANITA DEVI 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918169 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 MOHANPUR BH-07-017-010-04221400/2938
(Bumuar) 		0507017000NRG24170420230002707 19/04/2023 AMIT KUMAR 0507017WL000637 AMIT KUMAR 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918163 MR AMIT KUMAR STATE BANK OF INDIA(508548)
20 MOHANPUR BH-07-017-010-04221400/3325
(Bumuar) 		0507017000NRG24170420230002708 19/04/2023 KAILASH MANDAL 0507017WL000637 KAILASH MANDAL 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918174 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
21 MOHANPUR BH-07-017-010-04221400/3326
(Bumuar) 		0507017000NRG24170420230002709 19/04/2023 RAGHU PRASAD 0507017WL000637 RAGHU PRASAD 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918170 MR RAGHU PRASAD STATE BANK OF INDIA(508548)
22 MOHANPUR BH-07-017-010-04221400/9999
(Bumuar) 		0507017000NRG24170420230002712 19/04/2023 lila devi 0507017WL000637 lila devi 00415 SBIN0009618 2508 2508 Processed 11/05/2023 1436918162 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
23 MOHANPUR BH-07-017-010-04221400/3327
(Bumuar) 		0507017000NRG24170420230002710 19/04/2023 BABITA KUMARI 0507017WL000637 BABITA KUMARI 00415 SBIN0014317 2508 2508 Processed 11/05/2023 1436918171 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 MOHANPUR BH-07-017-017-04227900/3156
(Kewla) 		0507017000NRG24160420230002398 19/04/2023 BALDEV BHUYIAN 0507017WL000485 BALDEV BHUYIAN 00415 SBIN0014323 1596 1596 Processed 11/05/2023 1436918175 BALDEV BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
25 MOHANPUR BH-07-017-001-04231700/575
(Guriawan) 		0507017000NRG24190420230007961 19/04/2023 prawati devi 0507017WL001493 prawati devi 00691 IPOS0000001 3360 3360 Processed 11/05/2023 1436918149 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHANPUR BH-07-017-008-04076800/8162
(Khardih) 		0507017000NRG24160420230002402 19/04/2023 gita devi 0507017WL000486 gita devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436918154 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHANPUR BH-07-017-017-04233500/3543
(Kewla) 		0507017000NRG24160420230002394 19/04/2023 PRADEEP KUMAR 0507017WL000484 PRADEEP KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436918148 SURENDRA MANJHI S/O DWARIKA MANJHI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-017-04233500/5342-A
(Kewla) 		0507017000NRG24160420230002401 19/04/2023 savitri devi 0507017WL000485 savitri devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436918151 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-017-04233500/5629-A
(Kewla) 		0507017000NRG24160420230002396 19/04/2023 pawan kumar 0507017WL000484 pawan kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436918153 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANPUR BH-07-017-017-04233500/8879
(Kewla) 		0507017000NRG24160420230002397 19/04/2023 ritu bharati 0507017WL000484 ritu bharati 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436918152 RITU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20460 20460
31 MOHANPUR BH-07-017-008-04214100/1419
(Khardih) 		0507017000NRG24160420230002403 19/04/2023 munni yadav 0507017WL000486 munni yadav 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436918181 MUNNI YADAV MADYA BIHAR GRAMIN BANK(607136)
32 MOHANPUR BH-07-017-010-04221400/2935
(Bumuar) 		0507017000NRG24170420230002705 19/04/2023 NARESH KUMAR 0507017WL000637 NARESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1436918179 NARESH KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
33 MOHANPUR BH-07-017-012-04225400/3538
(Musaila) 		0507017000NRG24190420230008297 19/04/2023 pankaj kumar 0507017WL001609 pankaj kumar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436918150 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 MOHANPUR BH-07-017-013-04221600/8410
(Sinduar) 		0507017000NRG24160420230002408 19/04/2023 AASIYA KHATOON 0507017WL000488 AASIYA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436918178 AASIYA KHATOON W/O PARWEZ KHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 94062 94062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_190423APB_FTO_43560 HDFC Bank HDFC0009677 A P COLONY 1596
2 MOHANPUR BH0507017_190423APB_FTO_43560 IDBI Bank IBKL0000414 GAYA 3420
3 MOHANPUR BH0507017_190423APB_FTO_43560 Punjab National Bank PUNB0067600 GOH 3150
4 MOHANPUR BH0507017_190423APB_FTO_43560 Punjab National Bank PUNB0120500 BARACHHATI 2508
5 MOHANPUR BH0507017_190423APB_FTO_43560 Punjab National Bank PUNB0157000 SARAVAN BAZAR 2508
6 MOHANPUR BH0507017_190423APB_FTO_43560 Punjab National Bank PUNB0168700 JAMHAITA 5016
7 MOHANPUR BH0507017_190423APB_FTO_43560 Punjab National Bank PUNB0274500 TILAIYA 3420
8 MOHANPUR BH0507017_190423APB_FTO_43560 State Bank of India SBIN0009618 BUMUAR 35112
9 MOHANPUR BH0507017_190423APB_FTO_43560 State Bank of India SBIN0014317 BARACHATTI, GAYA 2508
10 MOHANPUR BH0507017_190423APB_FTO_43560 State Bank of India SBIN0014323 FATEHPUR 1596
11 MOHANPUR BH0507017_190423APB_FTO_43560 India Post Payments Bank IPOS0000001 Gaya 20460
12 MOHANPUR BH0507017_190423APB_FTO_43560 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 5928
13 MOHANPUR BH0507017_190423APB_FTO_43560 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 6840

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