Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_070523APB_FTO_116291
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-18-010-005-02089100/3399
(JALALPUR) 		0518010000NRG24050520230041029 07/05/2023 SONI KUMARI 0518010WL005409 SONI KUMARI 00048 BKID0004841 2964 2964 Processed 12/05/2023 1483144752 SONI KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-005-02089100/4095
(JALALPUR) 		0518010000NRG24050520230041032 07/05/2023 JULI DEVI 0518010WL005409 JULI DEVI 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144733 Mrs. JULI DEVI CENTRAL BANK OF INDIA(607115)
3 MOHAN PUR BH-18-010-005-02089100/4106
(JALALPUR) 		0518010000NRG24050520230041040 07/05/2023 SONI KUMARI 0518010WL005409 SONI KUMARI 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144731 Ms. SONI KUMARI CENTRAL BANK OF INDIA(607115)
4 MOHAN PUR BH-18-010-005-02089100/4112
(JALALPUR) 		0518010000NRG24050520230041045 07/05/2023 SIMA KUMARI 0518010WL005409 SIMA KUMARI 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144742 Mrs. SIMA KUMARI CENTRAL BANK OF INDIA(607115)
5 MOHAN PUR BH-18-010-005-02089100/4117
(JALALPUR) 		0518010000NRG24050520230041050 07/05/2023 RANDHIR PRASAD RAY 0518010WL005409 RANDHIR PRASAD RAY 00089 CBIN0284795 2964 2964 Processed 13/05/2023 1483144750 RANDHIR PRASAD RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHAN PUR BH-18-010-005-02089100/4121
(JALALPUR) 		0518010000NRG24050520230041051 07/05/2023 MANJU DEVI 0518010WL005409 MANJU DEVI 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144732 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
7 MOHAN PUR BH-18-010-005-02089200/3375
(JALALPUR) 		0518010000NRG24050520230041059 07/05/2023 Nishant Kumar 0518010WL005409 Nishant Kumar 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144735 Mr. NISHANT KUMAR CENTRAL BANK OF INDIA(607115)
8 MOHAN PUR BH-18-010-005-02089210/3345
(JALALPUR) 		0518010000NRG24050520230041069 07/05/2023 pallavi kumari 0518010WL005409 pallavi kumari 00089 CBIN0284795 2964 2964 Processed 12/05/2023 1483144753 Pallavi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 20748 20748
9 MOHAN PUR BH-18-010-005-02089200/2595
(JALALPUR) 		0518010000NRG24050520230041056 07/05/2023 PINKI DEVI 0518010WL005409 PINKI DEVI 00354 PUNB0078220 2964 2964 Processed 12/05/2023 1483144729 PINKI DEVI PUNJAB NATIONAL BANK(508568)
10 MOHAN PUR BH-18-010-005-02089210/3306
(JALALPUR) 		0518010000NRG24050520230041063 07/05/2023 sudha devi 0518010WL005409 sudha devi 00354 PUNB0078220 2964 2964 Processed 12/05/2023 1483144728 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
11 MOHAN PUR BH-18-010-005-02089100/4094
(JALALPUR) 		0518010000NRG24050520230041031 07/05/2023 KAMNI DEVI 0518010WL005409 KAMNI DEVI 00415 SBIN0015066 2964 2964 Processed 12/05/2023 1483144736 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
12 MOHAN PUR BH-18-010-005-02089100/4096
(JALALPUR) 		0518010000NRG24050520230041033 07/05/2023 RUBI KUMARI 0518010WL005409 RUBI KUMARI 00415 SBIN0015066 2964 2964 Processed 12/05/2023 1483144751 MS RUBI KUMARI STATE BANK OF INDIA(508548)
13 MOHAN PUR BH-18-010-005-02089200/2596
(JALALPUR) 		0518010000NRG24050520230041057 07/05/2023 RUPAM DEVI 0518010WL005409 RUPAM DEVI 00415 SBIN0015066 2964 2964 Processed 12/05/2023 1483144737 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
14 MOHAN PUR BH-18-010-005-02089200/3362
(JALALPUR) 		0518010000NRG24050520230041058 07/05/2023 RUBI DEVI 0518010WL005409 RUBI DEVI 00415 SBIN0016986 2964 2964 Processed 12/05/2023 1483144734 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 MOHAN PUR BH-18-010-005-02089100/4116
(JALALPUR) 		0518010000NRG24050520230041049 07/05/2023 BABLU KUMAR 0518010WL005409 BABLU KUMAR 00468 UBIN0572314 2964 2964 Processed 13/05/2023 1483144754 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
16 MOHAN PUR BH-18-010-005-02089200/3416
(JALALPUR) 		0518010000NRG24050520230041060 07/05/2023 Bebi devi 0518010WL005409 Bebi devi 00468 UBIN0818585 2964 2964 Processed 13/05/2023 1483144730 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
17 MOHAN PUR BH-18-010-005-02089100/4093
(JALALPUR) 		0518010000NRG24050520230041030 07/05/2023 shailendra ray 0518010WL005409 shailendra ray 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483144719 SHAILENDRA RAY UNION BANK OF INDIA(508500)
18 MOHAN PUR BH-18-010-005-02089100/4109
(JALALPUR) 		0518010000NRG24050520230041042 07/05/2023 ANOJ KUMAR RAY 0518010WL005409 ANOJ KUMAR RAY 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144725 ANOJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHAN PUR BH-18-010-005-02089100/4110
(JALALPUR) 		0518010000NRG24050520230041043 07/05/2023 RAGANI DEVI 0518010WL005409 RAGANI DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144727 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHAN PUR BH-18-010-005-02089100/4113
(JALALPUR) 		0518010000NRG24050520230041046 07/05/2023 RAVI KUMAR 0518010WL005409 RAVI KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144722 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHAN PUR BH-18-010-005-02089200/788
(JALALPUR) 		0518010000NRG24050520230041061 07/05/2023 Ramudhesh Thakur 0518010WL005409 Ramudhesh Thakur 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144720 RAMUDHESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHAN PUR BH-18-010-005-02089210/3312
(JALALPUR) 		0518010000NRG24050520230041064 07/05/2023 sumitra devi 0518010WL005409 sumitra devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144721 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHAN PUR BH-18-010-005-02089210/3324
(JALALPUR) 		0518010000NRG24050520230041065 07/05/2023 sarita devi 0518010WL005409 sarita devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144724 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHAN PUR BH-18-010-005-02089210/3325
(JALALPUR) 		0518010000NRG24050520230041066 07/05/2023 anita devi 0518010WL005409 anita devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144723 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHAN PUR BH-18-010-005-02089210/3343
(JALALPUR) 		0518010000NRG24050520230041067 07/05/2023 shubham kumar jha 0518010WL005409 shubham kumar jha 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483144726 SHUBHAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
26 MOHAN PUR BH-18-010-005-02089100/4097
(JALALPUR) 		0518010000NRG24050520230041034 07/05/2023 MANISHA KUMARI 0518010WL005409 MANISHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144740 MANISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MOHAN PUR BH-18-010-005-02089100/4099
(JALALPUR) 		0518010000NRG24050520230041035 07/05/2023 diwakar kumar 0518010WL005409 diwakar kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144741 DIWAKAR KUMAR PUNJAB NATIONAL BANK(508568)
28 MOHAN PUR BH-18-010-005-02089100/4103
(JALALPUR) 		0518010000NRG24050520230041037 07/05/2023 GOVINDA DEVI 0518010WL005409 GOVINDA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144739 MRS GOVINDA DEVI STATE BANK OF INDIA(508548)
29 MOHAN PUR BH-18-010-005-02089100/4105
(JALALPUR) 		0518010000NRG24050520230041039 07/05/2023 MANJULA DEVI 0518010WL005409 MANJULA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144738 MANJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 MOHAN PUR BH-18-010-005-02089100/4107
(JALALPUR) 		0518010000NRG24050520230041041 07/05/2023 RAGINI KUMARI 0518010WL005409 RAGINI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144749 RAGINI KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 MOHAN PUR BH-18-010-005-02089100/4114
(JALALPUR) 		0518010000NRG24050520230041047 07/05/2023 PRIYANKA KUMARI 0518010WL005409 PRIYANKA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144748 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
32 MOHAN PUR BH-18-010-005-02089100/4122
(JALALPUR) 		0518010000NRG24050520230041052 07/05/2023 RUMAL DEVI 0518010WL005409 RUMAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144745 RUMAL DEVI W/O- SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 MOHAN PUR BH-18-010-005-02089100/4123
(JALALPUR) 		0518010000NRG24050520230041053 07/05/2023 SHILA DEVI 0518010WL005409 SHILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144744 SHILA DEVIW/O KANHAI RAY MADYA BIHAR GRAMIN BANK(607136)
34 MOHAN PUR BH-18-010-005-02089200/2517
(JALALPUR) 		0518010000NRG24050520230041055 07/05/2023 babita devi 0518010WL005409 babita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144746 BABITA DEVI W/O- RANDHIR PRASAD RAY MADYA BIHAR GRAMIN BANK(607136)
35 MOHAN PUR BH-18-010-005-02089200/789
(JALALPUR) 		0518010000NRG24050520230041062 07/05/2023 sunita devi 0518010WL005409 sunita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144743 SUNITA DEVI W/O PRABHAS THAKUR MADYA BIHAR GRAMIN BANK(607136)
36 MOHAN PUR BH-18-010-005-02089210/3344
(JALALPUR) 		0518010000NRG24050520230041068 07/05/2023 saurabh kumar jha 0518010WL005409 saurabh kumar jha 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483144747 SAURABH KUMAR JHA, S/O-DIGVIJAY JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32604 32604
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_070523APB_FTO_116291 Bank of India BKID0004841 MOWBAZIDPUR 2964
2 MOHAN PUR BH0518010_070523APB_FTO_116291 Central Bank Of India CBIN0284795 BINGAWAN 20748
3 MOHAN PUR BH0518010_070523APB_FTO_116291 Punjab National Bank PUNB0078220 Mohiuddin nagar 5928
4 MOHAN PUR BH0518010_070523APB_FTO_116291 State Bank of India SBIN0015066 Mohaddinagar 8892
5 MOHAN PUR BH0518010_070523APB_FTO_116291 State Bank of India SBIN0016986 MOHANPUR 2964
6 MOHAN PUR BH0518010_070523APB_FTO_116291 Union Bank of India UBIN0572314 Mohanpur 2964
7 MOHAN PUR BH0518010_070523APB_FTO_116291 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2964
8 MOHAN PUR BH0518010_070523APB_FTO_116291 India Post Payments Bank IPOS0000001 Samastipur 26676
9 MOHAN PUR BH0518010_070523APB_FTO_116291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 2964
10 MOHAN PUR BH0518010_070523APB_FTO_116291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 29640

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