Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_031023APB_FTO_579673
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 MOHAN PUR BH-18-010-002-02089600/5253
(MOHANPUR) 		0518010000NRG24031020230444585 03/10/2023 Asha devi 0518010WL043582 Asha devi 00048 BKID0004657 2280 2280 Processed 02/11/2023 6934078855 ASHA DEVI WO ASHOK RAY UNION BANK OF INDIA(508500)
SubTotal 2280 2280
2 MOHAN PUR BH-18-010-002-02089600/4196
(MOHANPUR) 		0518010000NRG24031020230444548 03/10/2023 RAM SANDESH KUMAR 0518010WL043582 RAM SANDESH KUMAR 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078852 Mr. RAM SANDESH KUMAR CENTRAL BANK OF INDIA(607115)
3 MOHAN PUR BH-18-010-002-02089600/4197
(MOHANPUR) 		0518010000NRG24031020230444549 03/10/2023 Ravijeet Kumar 0518010WL043582 Ravijeet Kumar 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078854 Master RAVIJEET KUMAR CENTRAL BANK OF INDIA(607115)
4 MOHAN PUR BH-18-010-002-02089600/4198
(MOHANPUR) 		0518010000NRG24031020230444550 03/10/2023 Vishwjeet Kumar 0518010WL043582 Vishwjeet Kumar 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078853 Mr. VISHAVJEET KUMAR CENTRAL BANK OF INDIA(607115)
5 MOHAN PUR BH-18-010-002-02089600/4311
(MOHANPUR) 		0518010000NRG24031020230444554 03/10/2023 Md Samir Hussain 0518010WL043582 Md Samir Hussain 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078851 Mr. MD SABIR HUSAIN CENTRAL BANK OF INDIA(607115)
6 MOHAN PUR BH-18-010-002-02089600/5250
(MOHANPUR) 		0518010000NRG24031020230444582 03/10/2023 saroj kumar ray 0518010WL043582 saroj kumar ray 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078834 Mr. SAROJ KUMAR RAY CENTRAL BANK OF INDIA(607115)
7 MOHAN PUR BH-18-010-002-02089600/5254
(MOHANPUR) 		0518010000NRG24031020230444586 03/10/2023 puja kumari 0518010WL043582 puja kumari 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078838 puja kumari INDUSIND BANK(607189)
8 MOHAN PUR BH-18-010-002-02089600/5259
(MOHANPUR) 		0518010000NRG24031020230444588 03/10/2023 mukesh kumar ray 0518010WL043582 mukesh kumar ray 00089 CBIN0284795 2280 2280 Processed 02/11/2023 6934078835 MUKESH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
9 MOHAN PUR BH-18-010-002-02089600/4313
(MOHANPUR) 		0518010000NRG24031020230444556 03/10/2023 Md Manjur 0518010WL043582 Md Manjur 00354 PUNB0169000 2280 2280 Processed 02/11/2023 6934078831 MR MD MANJUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 MOHAN PUR BH-18-010-002-02089600/3027
(MOHANPUR) 		0518010000NRG24031020230444542 03/10/2023 REENA DEVI 0518010WL043582 REENA DEVI 00415 SBIN0002991 2280 2280 Processed 02/11/2023 6934078832 REENA DEVI WO JAYMANGAL RAY UNION BANK OF INDIA(508500)
11 MOHAN PUR BH-18-010-002-02089600/3178
(MOHANPUR) 		0518010000NRG24031020230444544 03/10/2023 DHANI RAY 0518010WL043582 DHANI RAY 00415 SBIN0002991 2280 2280 Processed 02/11/2023 6934078870 MR DHANI RAY STATE BANK OF INDIA(508548)
SubTotal 4560 4560
12 MOHAN PUR BH-18-010-002-02089600/4202
(MOHANPUR) 		0518010000NRG24031020230444553 03/10/2023 Rampravesh Ray 0518010WL043582 Rampravesh Ray 00415 SBIN0015066 2280 2280 Processed 02/11/2023 6934078833 MR RAMA PRAVESH RAY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 MOHAN PUR BH-18-010-002-02089600/2846
(MOHANPUR) 		0518010000NRG24031020230444540 03/10/2023 DHARMSHILA DEVI 0518010WL043582 DHARMSHILA DEVI 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078841 MRS DHARMASHILA DEVI STATE BANK OF INDIA(508548)
14 MOHAN PUR BH-18-010-002-02089600/3160
(MOHANPUR) 		0518010000NRG24031020230444543 03/10/2023 MINA DEVI 0518010WL043582 MINA DEVI 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078836 B. N ROY & M. DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MOHAN PUR BH-18-010-002-02089600/4324
(MOHANPUR) 		0518010000NRG24031020230444561 03/10/2023 Pinki Devi 0518010WL043582 Pinki Devi 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078839 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 MOHAN PUR BH-18-010-002-02089600/4634
(MOHANPUR) 		0518010000NRG24031020230444569 03/10/2023 DAYANAND RAY 0518010WL043582 DAYANAND RAY 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078869 MR DAYANAND RAY STATE BANK OF INDIA(508548)
17 MOHAN PUR BH-18-010-002-02089600/5010
(MOHANPUR) 		0518010000NRG24031020230444570 03/10/2023 GANAUR RAY 0518010WL043582 GANAUR RAY 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078842 MR GANOUR RAY STATE BANK OF INDIA(508548)
18 MOHAN PUR BH-18-010-002-02089600/5044
(MOHANPUR) 		0518010000NRG24031020230444571 03/10/2023 urmila devi 0518010WL043582 urmila devi 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078840 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 MOHAN PUR BH-18-010-002-02089600/5260
(MOHANPUR) 		0518010000NRG24031020230444589 03/10/2023 rama shankar kumar 0518010WL043582 rama shankar kumar 00415 SBIN0016986 2280 2280 Processed 02/11/2023 6934078837 MR RAMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
20 MOHAN PUR BH-18-010-002-02089600/3555
(MOHANPUR) 		0518010000NRG24031020230444545 03/10/2023 SATRUPA DEVI 0518010WL043582 SATRUPA DEVI 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078857 SATRUPA DEVI WO SUNIL KUMAR RAY UNION BANK OF INDIA(508500)
21 MOHAN PUR BH-18-010-002-02089600/4200
(MOHANPUR) 		0518010000NRG24031020230444551 03/10/2023 Vikash Kumar 0518010WL043582 Vikash Kumar 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078860 VIKAS KUMAR SO SHAMSHER RAY UNION BANK OF INDIA(508500)
22 MOHAN PUR BH-18-010-002-02089600/4201
(MOHANPUR) 		0518010000NRG24031020230444552 03/10/2023 Samasher Ray 0518010WL043582 Samasher Ray 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078856 SAMSHER RAI SO RAMBABU RAI UNION BANK OF INDIA(508500)
23 MOHAN PUR BH-18-010-002-02089600/4312
(MOHANPUR) 		0518010000NRG24031020230444555 03/10/2023 Nurjaha Khatun 0518010WL043582 Nurjaha Khatun 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078872 MRS NURAJAHA KHATUN STATE BANK OF INDIA(508548)
24 MOHAN PUR BH-18-010-002-02089600/4315
(MOHANPUR) 		0518010000NRG24031020230444557 03/10/2023 MD Mahphuj 0518010WL043582 MD Mahphuj 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078868 MD MAHPUJ MADYA BIHAR GRAMIN BANK(607136)
25 MOHAN PUR BH-18-010-002-02089600/4320
(MOHANPUR) 		0518010000NRG24031020230444559 03/10/2023 Nitu Kumari 0518010WL043582 Nitu Kumari 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078861 NITU DEVI WO LALAN RAY UNION BANK OF INDIA(508500)
26 MOHAN PUR BH-18-010-002-02089600/4323
(MOHANPUR) 		0518010000NRG24031020230444560 03/10/2023 Santosh Kumar 0518010WL043582 Santosh Kumar 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078858 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
27 MOHAN PUR BH-18-010-002-02089600/4356
(MOHANPUR) 		0518010000NRG24031020230444565 03/10/2023 NEHA KUMARI 0518010WL043582 NEHA KUMARI 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078867 NEHA KUMARI UNION BANK OF INDIA(508500)
28 MOHAN PUR BH-18-010-002-02089600/4356
(MOHANPUR) 		0518010000NRG24031020230444564 03/10/2023 RAJESH RAY 0518010WL043582 RAJESH RAY 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078862 RAJESH RAY SO HAREKRISHAN RAY UNION BANK OF INDIA(508500)
29 MOHAN PUR BH-18-010-002-02089600/5047
(MOHANPUR) 		0518010000NRG24031020230444572 03/10/2023 Laynlun devi 0518010WL043582 Laynlun devi 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078871 MR SHIVJEE KUMAR STATE BANK OF INDIA(508548)
30 MOHAN PUR BH-18-010-002-02089600/5052
(MOHANPUR) 		0518010000NRG24031020230444574 03/10/2023 dhanama devi 0518010WL043582 dhanama devi 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078866 MRS DHANAMA DEVI STATE BANK OF INDIA(508548)
31 MOHAN PUR BH-18-010-002-02089600/5083
(MOHANPUR) 		0518010000NRG24031020230444575 03/10/2023 SHARMILA DEVI 0518010WL043582 SHARMILA DEVI 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078873 SHARMILA DEVI WO RAM UDDESHAY RAY UNION BANK OF INDIA(508500)
32 MOHAN PUR BH-18-010-002-02089600/5085
(MOHANPUR) 		0518010000NRG24031020230444577 03/10/2023 RICKY KUMAR 0518010WL043582 RICKY KUMAR 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078859 RICKY KUMAR SO KAMESHWAR RAY UNION BANK OF INDIA(508500)
33 MOHAN PUR BH-18-010-002-02089600/5086
(MOHANPUR) 		0518010000NRG24031020230444578 03/10/2023 SULEKHA DEVI 0518010WL043582 SULEKHA DEVI 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078864 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
34 MOHAN PUR BH-18-010-002-02089600/5220
(MOHANPUR) 		0518010000NRG24031020230444580 03/10/2023 babita devi 0518010WL043582 babita devi 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078865 Mr. SAROJ KUMAR RAY CENTRAL BANK OF INDIA(607115)
35 MOHAN PUR BH-18-010-002-02089600/5249
(MOHANPUR) 		0518010000NRG24031020230444581 03/10/2023 mamta devi 0518010WL043582 mamta devi 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078874 MAMTA DEVI WO RAMVINOD RAUT UNION BANK OF INDIA(508500)
36 MOHAN PUR BH-18-010-002-02089600/5252
(MOHANPUR) 		0518010000NRG24031020230444584 03/10/2023 jayles devi 0518010WL043582 jayles devi 00468 UBIN0572314 2280 2280 Processed 02/11/2023 6934078863 JAYLES DEVI UNION BANK OF INDIA(508500)
SubTotal 38760 38760
37 MOHAN PUR BH-18-010-002-02089600/3557
(MOHANPUR) 		0518010000NRG24031020230444546 03/10/2023 ARVIND KUMAR RAY 0518010WL043582 ARVIND KUMAR RAY 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078845 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 MOHAN PUR BH-18-010-002-02089600/3760
(MOHANPUR) 		0518010000NRG24031020230444547 03/10/2023 rajmani ray 0518010WL043582 rajmani ray 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078847 RAJMANI RAY MADYA BIHAR GRAMIN BANK(607136)
39 MOHAN PUR BH-18-010-002-02089600/4325
(MOHANPUR) 		0518010000NRG24031020230444562 03/10/2023 Kamlaiswar Rai 0518010WL043582 Kamlaiswar Rai 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078843 KAMALESHWAR RAI MADYA BIHAR GRAMIN BANK(607136)
40 MOHAN PUR BH-18-010-002-02089600/4326
(MOHANPUR) 		0518010000NRG24031020230444563 03/10/2023 Janaki Devi 0518010WL043582 Janaki Devi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078844 JANKI RAI W\O KAMLESHWAR RAY MADYA BIHAR GRAMIN BANK(607136)
41 MOHAN PUR BH-18-010-002-02089600/4415
(MOHANPUR) 		0518010000NRG24031020230444567 03/10/2023 RAHUL KUMAR 0518010WL043582 RAHUL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078850 RAHUL KUMAR UNION BANK OF INDIA(508500)
42 MOHAN PUR BH-18-010-002-02089600/4415
(MOHANPUR) 		0518010000NRG24031020230444566 03/10/2023 SANJAY KUMAR RAY 0518010WL043582 SANJAY KUMAR RAY 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078849 SANJAY KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
43 MOHAN PUR BH-18-010-002-02089600/5051
(MOHANPUR) 		0518010000NRG24031020230444573 03/10/2023 mina devi 0518010WL043582 mina devi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078848 MR GANESH RAY STATE BANK OF INDIA(508548)
44 MOHAN PUR BH-18-010-002-02089600/5084
(MOHANPUR) 		0518010000NRG24031020230444576 03/10/2023 Niranjan Kumar 0518010WL043582 Niranjan Kumar 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934078846 NIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_031023APB_FTO_579673 Bank of India BKID0004657 LAWAPUR NARAYAN 2280
2 MOHAN PUR BH0518010_031023APB_FTO_579673 Central Bank Of India CBIN0284795 BINGAWAN 15960
3 MOHAN PUR BH0518010_031023APB_FTO_579673 Punjab National Bank PUNB0169000 SIRDILPUR 2280
4 MOHAN PUR BH0518010_031023APB_FTO_579673 State Bank of India SBIN0002991 PATORY 4560
5 MOHAN PUR BH0518010_031023APB_FTO_579673 State Bank of India SBIN0015066 Mohaddinagar 2280
6 MOHAN PUR BH0518010_031023APB_FTO_579673 State Bank of India SBIN0016986 MOHANPUR 15960
7 MOHAN PUR BH0518010_031023APB_FTO_579673 Union Bank of India UBIN0572314 Mohanpur 38760
8 MOHAN PUR BH0518010_031023APB_FTO_579673 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 13680
9 MOHAN PUR BH0518010_031023APB_FTO_579673 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 4560

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