Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_211223APB_FTO_749920
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-18-010-004-02089000/3006
(DASHAHARA) 		0518010000NRG24191220230590838 21/12/2023 amit kumar pandit 0518010WL064242 amit kumar pandit 00048 BKID0005992 2964 2964 Processed 08/03/2024 1522974696 AMIT KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-004-02089000/1851
(DASHAHARA) 		0518010000NRG24191220230590833 21/12/2023 manju devi 0518010WL064242 manju devi 00065 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522974694 LAGAN DAS S/O- DUKHAN DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-004-02089000/3457
(DASHAHARA) 		0518010000NRG24191220230590841 21/12/2023 PUJA KUMARI 0518010WL064242 PUJA KUMARI 00089 CBIN0281793 2964 2964 Processed 08/03/2024 1522974695 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 MOHAN PUR BH-18-010-004-02088900/2596
(DASHAHARA) 		0518010000NRG24191220230590820 21/12/2023 nilam devi 0518010WL064242 nilam devi 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974680 MRS NILAM DEVI STATE BANK OF INDIA(508548)
5 MOHAN PUR BH-18-010-004-02088900/2597
(DASHAHARA) 		0518010000NRG24191220230590821 21/12/2023 rita devi 0518010WL064242 rita devi 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974688 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
6 MOHAN PUR BH-18-010-004-02089000/1136
(DASHAHARA) 		0518010000NRG24191220230590825 21/12/2023 GAYATRI DEVI 0518010WL064242 GAYATRI DEVI 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974678 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
7 MOHAN PUR BH-18-010-004-02089000/138
(DASHAHARA) 		0518010000NRG24191220230590830 21/12/2023 Dinesh paswan 0518010WL064242 Dinesh paswan 00089 CBIN0284795 2964 2964 Processed 09/03/2024 1522974673 DINESH PASWAN S/O SARYUG PASWAN MADYA BIHAR GRAMIN BANK(607136)
8 MOHAN PUR BH-18-010-004-02089000/1778
(DASHAHARA) 		0518010000NRG24191220230590831 21/12/2023 FOOL KUMARI 0518010WL064242 FOOL KUMARI 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974699 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-004-02089000/1812
(DASHAHARA) 		0518010000NRG24191220230590832 21/12/2023 arti devi 0518010WL064242 arti devi 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974687 MS ARTI DEVI STATE BANK OF INDIA(508548)
10 MOHAN PUR BH-18-010-004-02089000/3516
(DASHAHARA) 		0518010000NRG24191220230590844 21/12/2023 Ravi kumar 0518010WL064242 Ravi kumar 00089 CBIN0284795 2964 2964 Processed 09/03/2024 1522974684 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 MOHAN PUR BH-18-010-004-02089000/3839
(DASHAHARA) 		0518010000NRG24191220230590847 21/12/2023 REKHA DEVI 0518010WL064242 REKHA DEVI 00089 CBIN0284795 2964 2964 Processed 08/03/2024 1522974701 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
12 MOHAN PUR BH-18-010-004-02089000/1137
(DASHAHARA) 		0518010000NRG24191220230590826 21/12/2023 RANJEET DAS 0518010WL064242 RANJEET DAS 00354 PUNB0078220 2964 2964 Processed 08/03/2024 1522974669 RANJEET DAS PUNJAB NATIONAL BANK(508568)
13 MOHAN PUR BH-18-010-004-02089000/1140
(DASHAHARA) 		0518010000NRG24191220230590828 21/12/2023 PUNAM DEVI 0518010WL064242 PUNAM DEVI 00354 PUNB0078220 2964 2964 Processed 08/03/2024 1522974670 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
14 MOHAN PUR BH-18-010-004-02089000/5251
(DASHAHARA) 		0518010000NRG24191220230590854 21/12/2023 sarita devi 0518010WL064242 sarita devi 00415 SBIN0002322 2964 2964 Processed 08/03/2024 1522974679 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 MOHAN PUR BH-18-010-004-02089000/322
(DASHAHARA) 		0518010000NRG24191220230590839 21/12/2023 Raghunath paswan 0518010WL064242 Raghunath paswan 00415 SBIN0002991 2964 2964 Processed 09/03/2024 1522974703 RAGHUNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 MOHAN PUR BH-18-010-004-02089000/5250
(DASHAHARA) 		0518010000NRG24191220230590853 21/12/2023 mina devi 0518010WL064242 mina devi 00415 SBIN0002991 2964 2964 Processed 08/03/2024 1522974675 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
17 MOHAN PUR BH-18-010-004-02089000/1130
(DASHAHARA) 		0518010000NRG24191220230590823 21/12/2023 BHULARI DEVI 0518010WL064242 BHULARI DEVI 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974677 MRS BHULARI DEVI STATE BANK OF INDIA(508548)
18 MOHAN PUR BH-18-010-004-02089000/1131
(DASHAHARA) 		0518010000NRG24191220230590824 21/12/2023 SHILA DEVI 0518010WL064242 SHILA DEVI 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974672 MRS SHILA DEVILTI STATE BANK OF INDIA(508548)
19 MOHAN PUR BH-18-010-004-02089000/4601
(DASHAHARA) 		0518010000NRG24191220230590849 21/12/2023 rammbha devi 0518010WL064242 rammbha devi 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974674 MRS RAMMBHA DEVI STATE BANK OF INDIA(508548)
20 MOHAN PUR BH-18-010-004-02089000/5235
(DASHAHARA) 		0518010000NRG24191220230590851 21/12/2023 savitri kumari 0518010WL064242 savitri kumari 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974682 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
21 MOHAN PUR BH-18-010-004-02089000/5236
(DASHAHARA) 		0518010000NRG24191220230590852 21/12/2023 sunda devi 0518010WL064242 sunda devi 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974683 MRS SUNDA DEVI STATE BANK OF INDIA(508548)
22 MOHAN PUR BH-18-010-004-02089000/933
(DASHAHARA) 		0518010000NRG24191220230590883 21/12/2023 Dilip Paswan 0518010WL064242 Dilip Paswan 00415 SBIN0015066 2964 2964 Processed 08/03/2024 1522974689 MR DILIP PASWAN STATE BANK OF INDIA(508548)
SubTotal 17784 17784
23 MOHAN PUR BH-18-010-004-02089000/3845
(DASHAHARA) 		0518010000NRG24191220230590848 21/12/2023 JALESHWARI DEVI 0518010WL064242 JALESHWARI DEVI 00415 SBIN0016986 2964 2964 Processed 08/03/2024 1522974676 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
24 MOHAN PUR BH-18-010-004-02089000/4669
(DASHAHARA) 		0518010000NRG24191220230590850 21/12/2023 anju devi 0518010WL064242 anju devi 00415 SBIN0016986 2964 2964 Processed 08/03/2024 1522974681 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
25 MOHAN PUR BH-18-010-004-02089000/225
(DASHAHARA) 		0518010000NRG24191220230590834 21/12/2023 NANKI DAS 0518010WL064242 NANKI DAS 00468 UBIN0572314 2964 2964 Processed 08/03/2024 1522974697 NANKI DAS UNION BANK OF INDIA(508500)
SubTotal 2964 2964
26 MOHAN PUR BH-18-010-004-02088900/2541
(DASHAHARA) 		0518010000NRG24191220230590819 21/12/2023 SONU KUMAR THAKUR 0518010WL064242 SONU KUMAR THAKUR 00468 UBIN0818585 2964 2964 Processed 08/03/2024 1522974671 SONU KUMAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
27 MOHAN PUR BH-18-010-004-02089000/1164
(DASHAHARA) 		0518010000NRG24191220230590829 21/12/2023 YASHODHA DEVI 0518010WL064242 YASHODHA DEVI 00634 UCBA0RRBBKG 2964 2964 Processed 09/03/2024 1522974692 YASHODA DEVI W/O- GANESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 MOHAN PUR BH-18-010-004-02089000/243
(DASHAHARA) 		0518010000NRG24191220230590835 21/12/2023 Narayan das 0518010WL064242 Narayan das 00634 UCBA0RRBBKG 2964 2964 Processed 09/03/2024 1522974690 NARAYAN DAS S O PAYARE DAS MADYA BIHAR GRAMIN BANK(607136)
29 MOHAN PUR BH-18-010-004-02089000/346
(DASHAHARA) 		0518010000NRG24191220230590842 21/12/2023 Anil paswan 0518010WL064242 Anil paswan 00634 UCBA0RRBBKG 2964 2964 Processed 08/03/2024 1522974698 MR ANIL PASWAN STATE BANK OF INDIA(508548)
30 MOHAN PUR BH-18-010-004-02089000/361
(DASHAHARA) 		0518010000NRG24191220230590845 21/12/2023 Chullahi paswan 0518010WL064242 Chullahi paswan 00634 UCBA0RRBBKG 2964 2964 Processed 08/03/2024 1522974685 CHULHAI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHAN PUR BH-18-010-004-02089000/370
(DASHAHARA) 		0518010000NRG24191220230590846 21/12/2023 Nagina paswan 0518010WL064242 Nagina paswan 00634 UCBA0RRBBKG 2964 2964 Processed 09/03/2024 1522974702 NAGINA PASWAN SO BHUNESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 MOHAN PUR BH-18-010-004-02089000/933
(DASHAHARA) 		0518010000NRG24191220230590884 21/12/2023 KHUSHBU DEVI 0518010WL064242 KHUSHBU DEVI 00634 UCBA0RRBBKG 2964 2964 Processed 09/03/2024 1522974686 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17784 17784
33 MOHAN PUR BH-18-010-004-02089000/3304
(DASHAHARA) 		0518010000NRG24191220230590840 21/12/2023 Pramila devi 0518010WL064242 Pramila devi 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522974668 PARMILA DEVI W\O- BHAGWA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
34 MOHAN PUR BH-18-010-004-02089000/1140
(DASHAHARA) 		0518010000NRG24191220230590827 21/12/2023 CHANDAN DAS 0518010WL064242 CHANDAN DAS 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522974691 CHANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
35 MOHAN PUR BH-18-010-004-02089000/3001
(DASHAHARA) 		0518010000NRG24191220230590836 21/12/2023 kanchan kumari 0518010WL064242 kanchan kumari 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1522974693 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
36 MOHAN PUR BH-18-010-004-02089000/3004
(DASHAHARA) 		0518010000NRG24191220230590837 21/12/2023 tetri devi 0518010WL064242 tetri devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522974700 SURENDRA PANDIT &TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 106704 106704

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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_211223APB_FTO_749920 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 2964
2 MOHAN PUR BH0518010_211223APB_FTO_749920 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manoharpur 2964
3 MOHAN PUR BH0518010_211223APB_FTO_749920 Central Bank Of India CBIN0281793 MADUDABAD 2964
4 MOHAN PUR BH0518010_211223APB_FTO_749920 Central Bank Of India CBIN0284795 BINGAWAN 23712
5 MOHAN PUR BH0518010_211223APB_FTO_749920 Punjab National Bank PUNB0078220 Mohiuddin nagar 5928
6 MOHAN PUR BH0518010_211223APB_FTO_749920 State Bank of India SBIN0002322 ADB DALSINGSARAI 2964
7 MOHAN PUR BH0518010_211223APB_FTO_749920 State Bank of India SBIN0002991 PATORY 5928
8 MOHAN PUR BH0518010_211223APB_FTO_749920 State Bank of India SBIN0015066 Mohaddinagar 17784
9 MOHAN PUR BH0518010_211223APB_FTO_749920 State Bank of India SBIN0016986 MOHANPUR 5928
10 MOHAN PUR BH0518010_211223APB_FTO_749920 Union Bank of India UBIN0572314 Mohanpur 2964
11 MOHAN PUR BH0518010_211223APB_FTO_749920 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2964
12 MOHAN PUR BH0518010_211223APB_FTO_749920 Bihar Gramin Bank UCBA0RRBBKG BAGHRA 8892
13 MOHAN PUR BH0518010_211223APB_FTO_749920 Bihar Gramin Bank UCBA0RRBBKG BINGAMA 8892
14 MOHAN PUR BH0518010_211223APB_FTO_749920 India Post Payments Bank IPOS0000001 Samastipur 2964
15 MOHAN PUR BH0518010_211223APB_FTO_749920 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 5928
16 MOHAN PUR BH0518010_211223APB_FTO_749920 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mohiuddinnagar 2964

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