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

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_040523FTO_107130
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-07-017-001-04231700/607
(Guriawan) 		0507017000NRG24010520230059737 04/05/2023 rekha devi 0507017WL010153 rekha devi 00152 HDFC0009677 1368 1368 Rejected 12/05/2023 1481895653 No Such Account
SubTotal 1368 1368
2 MOHANPUR BH-07-017-010-04220000/9016
(Bumuar) 		0507017000NRG24040520230076461 04/05/2023 somari devi 0507017WL012791 somari devi 00165 IBKL0000414 3648 3648 Rejected 12/05/2023 1481895656 No Such Account
3 MOHANPUR BH-07-017-012-04225400/3447
(Musaila) 		0507017000NRG24030520230075414 04/05/2023 Rampatiya Devi 0507017WL012653 Rampatiya Devi 00165 IBKL0000414 3420 3420 Rejected 12/05/2023 1481895655 No Such Account
4 MOHANPUR BH-07-017-014-04222100/2344
(Bagula) 		0507017000NRG24030520230074828 04/05/2023 RAMJATAN MANDAL 0507017WL012545 RAMJATAN MANDAL 00165 IBKL0000414 3420 3420 Rejected 12/05/2023 1481895654 No Such Account
SubTotal 10488 10488
5 MOHANPUR BH-07-017-012-04223500/3684
(Musaila) 		0507017000NRG24030520230075552 04/05/2023 ashok manjhi 0507017WL012662 ashok manjhi 00354 PUNB0120500 1824 1824 Processed 13/05/2023 1481895657 ashok manjhi ()
6 MOHANPUR BH-07-017-015-04223700/4318
(Gopal Keda) 		0507017000NRG24030520230075288 04/05/2023 Kiran Devi 0507017WL012631 Kiran Devi 00354 PUNB0120500 228 228 Rejected 12/05/2023 1481895658 No Such Account
SubTotal 2052 2052
7 MOHANPUR BH-07-017-010-04219300/204-A
(Bumuar) 		0507017000NRG24030520230075053 04/05/2023 MATIYA DEVI 0507017WL012585 MATIYA DEVI 00354 PUNB0157000 3420 3420 Processed 13/05/2023 1481895661 MATIYA DEVI ()
8 MOHANPUR BH-07-017-010-04219300/3587
(Bumuar) 		0507017000NRG24040520230076480 04/05/2023 GIRJA DEVI 0507017WL012794 GIRJA DEVI 00354 PUNB0157000 3192 3192 Processed 13/05/2023 1481895660 GIRJA DEVI ()
9 MOHANPUR BH-07-017-010-04219600/707
(Bumuar) 		0507017000NRG24040520230076435 04/05/2023 RAM PDARATH PRASAD 0507017WL012787 RAM PDARATH PRASAD 00354 PUNB0157000 3648 3648 Processed 13/05/2023 1481895659 RAM PDARATH PRASAD ()
SubTotal 10260 10260
10 MOHANPUR BH-07-017-001-04231700/721
(Guriawan) 		0507017000NRG24010520230059749 04/05/2023 naresh singh 0507017WL010155 naresh singh 00354 PUNB0161600 1368 1368 Processed 13/05/2023 1481895662 naresh singh ()
11 MOHANPUR BH-07-017-007-03973600/3992
(Siriawan) 		0507017000NRG24040520230076917 04/05/2023 Malo Devi 0507017WL012856 Malo Devi 00354 PUNB0161600 3192 3192 Processed 13/05/2023 1481895663 Malo Devi ()
SubTotal 4560 4560
12 MOHANPUR BH-07-017-017-04233500/2229-A
(Kewla) 		0507017000NRG24020520230063638 04/05/2023 Ishwar Manjhi 0507017WL010827 Ishwar Manjhi 00354 PUNB0168700 912 912 Processed 13/05/2023 1481895664 Ishwar Manjhi ()
SubTotal 912 912
13 MOHANPUR BH-07-017-017-04228220/9041
(Kewla) 		0507017000NRG24020520230063637 04/05/2023 LAKHAN YADAV 0507017WL010827 LAKHAN YADAV 00354 PUNB0178900 912 912 Processed 13/05/2023 1481895665 LAKHAN YADAV ()
SubTotal 912 912
14 MOHANPUR BH-07-017-010-04219200/3765
(Bumuar) 		0507017000NRG24040520230076495 04/05/2023 Chandani Devi 0507017WL012798 Chandani Devi 00415 SBIN0009618 3648 3648 Processed 12/05/2023 1481895672 MISS CHANDANI DEVI ()
15 MOHANPUR BH-07-017-010-04219200/4040
(Bumuar) 		0507017000NRG24040520230076484 04/05/2023 SAKUNTLA DEVI 0507017WL012795 SAKUNTLA DEVI 00415 SBIN0009618 1824 1824 Processed 12/05/2023 1481895674 MRS SHAKUNTALA DEVI ()
16 MOHANPUR BH-07-017-010-04221000/4017
(Bumuar) 		0507017000NRG24040520230076481 04/05/2023 KAMALDEV KUMAR 0507017WL012794 KAMALDEV KUMAR 00415 SBIN0009618 2280 2280 Processed 12/05/2023 1481895673 MR KAMALDEV KUMAR ()
SubTotal 7752 7752
17 MOHANPUR BH-07-017-012-04225600/2775
(Musaila) 		0507017000NRG24280420230054535 04/05/2023 lakhandew mahto 0507017WL008994 lakhandew mahto 00415 SBIN0014317 1824 1824 Processed 12/05/2023 1481895675 MR LAKHANDEV MAHTO ()
SubTotal 1824 1824
18 MOHANPUR BH-07-017-006-04228500/3670
(Lakhaipur) 		0507017000NRG24030520230072314 04/05/2023 Munna Devi 0507017WL012180 Munna Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481895668 Munna Devi ()
19 MOHANPUR BH-07-017-010-04219200/1668
(Bumuar) 		0507017000NRG24040520230076489 04/05/2023 RANJEET KUMAR 0507017WL012797 RANJEET KUMAR 00696 PUNB0MBGB06 3648 3648 Rejected 12/05/2023 1481895666 No Such Account
20 MOHANPUR BH-07-017-012-04223500/3493
(Musaila) 		0507017000NRG24030520230075551 04/05/2023 PRAKASH KUMAR 0507017WL012662 PRAKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481895670 PRAKASH KUMAR ()
21 MOHANPUR BH-07-017-012-04225400/3493
(Musaila) 		0507017000NRG24030520230075564 04/05/2023 Nirajan 0507017WL012664 Nirajan 00696 PUNB0MBGB06 3420 3420 Rejected 12/05/2023 1481895667 No Such Account
22 MOHANPUR BH-07-017-012-04225500/8823
(Musaila) 		0507017000NRG24280420230054532 04/05/2023 maimunam nisha 0507017WL008991 maimunam nisha 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481895669 maimunam nisha ()
23 MOHANPUR BH-07-017-015-04206000/4145
(Gopal Keda) 		0507017000NRG24030520230075273 04/05/2023 Vinod 0507017WL012628 Vinod 00696 PUNB0MBGB06 1596 1596 Rejected 12/05/2023 1481895671 No Such Account
SubTotal 15732 15732
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_040523FTO_107130 HDFC Bank HDFC0009677 A P COLONY 1368
2 MOHANPUR BH0507017_040523FTO_107130 IDBI Bank IBKL0000414 GAYA 10488
3 MOHANPUR BH0507017_040523FTO_107130 Punjab National Bank PUNB0120500 BARACHHATI 2052
4 MOHANPUR BH0507017_040523FTO_107130 Punjab National Bank PUNB0157000 SARAVAN BAZAR 10260
5 MOHANPUR BH0507017_040523FTO_107130 Punjab National Bank PUNB0161600 ITWAN 4560
6 MOHANPUR BH0507017_040523FTO_107130 Punjab National Bank PUNB0168700 JAMHAITA 912
7 MOHANPUR BH0507017_040523FTO_107130 Punjab National Bank PUNB0178900 AMBATARI 912
8 MOHANPUR BH0507017_040523FTO_107130 State Bank of India SBIN0009618 BUMUAR 7752
9 MOHANPUR BH0507017_040523FTO_107130 State Bank of India SBIN0014317 BARACHATTI, GAYA 1824
10 MOHANPUR BH0507017_040523FTO_107130 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 1824
11 MOHANPUR BH0507017_040523FTO_107130 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 3420
12 MOHANPUR BH0507017_040523FTO_107130 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 10488

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