Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:58 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_091023FTO_598236
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-07-017-013-04196300/3864-A
(Sinduar) 		0507017000NRG24071020230640857 09/10/2023 SATYAJEET KUMAR 0507017WL0102885 SATYAJEET KUMAR 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6937070557 SATYAJEET KUMAR ()
2 MOHANPUR BH-07-017-013-04196300/3864-A
(Sinduar) 		0507017000NRG24071020230640858 09/10/2023 SATYAJEET KUMAR 0507017WL0102885 SATYAJEET KUMAR 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6937070556 SATYAJEET KUMAR ()
3 MOHANPUR BH-07-017-013-04196300/3864-A
(Sinduar) 		0507017000NRG24071020230640859 09/10/2023 SATYAJEET KUMAR 0507017WL0102885 SATYAJEET KUMAR 00354 PUNB0120500 1140 1140 Processed 02/11/2023 6937070558 SATYAJEET KUMAR ()
4 MOHANPUR BH-07-017-013-04196300/8468-A
(Sinduar) 		0507017000NRG24071020230640860 09/10/2023 KALAWATI DEVI 0507017WL0102885 KALAWATI DEVI 00354 PUNB0120500 3192 3192 Processed 02/11/2023 6937070564 KALAWATI DEVI ()
5 MOHANPUR BH-07-017-014-04217000/40840
(Bagula) 		0507017000NRG24061020230639228 09/10/2023 kranti devi 0507017WL0102477 kranti devi 00354 PUNB0120500 3192 3192 Processed 02/11/2023 6937070563 kranti devi ()
6 MOHANPUR BH-07-017-014-04217000/40879
(Bagula) 		0507017000NRG24061020230639229 09/10/2023 puja devi 0507017WL0102477 puja devi 00354 PUNB0120500 3192 3192 Processed 02/11/2023 6937070562 puja devi ()
7 MOHANPUR BH-07-017-014-04217000/5269
(Bagula) 		0507017000NRG24061020230639230 09/10/2023 sundri devi 0507017WL0102477 sundri devi 00354 PUNB0120500 3192 3192 Processed 02/11/2023 6937070561 sundri devi ()
8 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24061020230638529 09/10/2023 Sarjun Manjhi 0507017WL0102276 Sarjun Manjhi 00354 PUNB0120500 3420 3420 Processed 02/11/2023 6937070560 Sarjun Manjhi ()
9 MOHANPUR BH-07-017-016-04223300/2685
(Amkola) 		0507017000NRG24061020230638528 09/10/2023 Sarjun Manjhi 0507017WL0102276 Sarjun Manjhi 00354 PUNB0120500 3192 3192 Processed 02/11/2023 6937070559 Sarjun Manjhi ()
SubTotal 27360 27360
10 MOHANPUR BH-07-017-016-04139400/6472-A
(Amkola) 		0507017000NRG24061020230638593 09/10/2023 ROBIYA DEVI 0507017WL0102290 ROBIYA DEVI 00354 PUNB0131300 1140 1140 Processed 02/11/2023 6937070566 ROBIYA DEVI ()
11 MOHANPUR BH-07-017-016-04139400/6472-A
(Amkola) 		0507017000NRG24061020230638592 09/10/2023 ROBIYA DEVI 0507017WL0102290 ROBIYA DEVI 00354 PUNB0131300 3420 3420 Processed 02/11/2023 6937070565 ROBIYA DEVI ()
SubTotal 4560 4560
12 MOHANPUR BH-07-017-007-04226500/2938
(Siriawan) 		0507017000NRG24081020230643781 09/10/2023 SONI DEVI 0507017WL0103556 SONI DEVI 00354 PUNB0161600 2964 2964 Processed 02/11/2023 6937070569 SONI DEVI ()
13 MOHANPUR BH-07-017-008-04214300/6253
(Khardih) 		0507017000NRG24061020230638559 09/10/2023 Guddu kumar 0507017WL0102282 Guddu kumar 00354 PUNB0161600 3420 3420 Processed 02/11/2023 6937070568 Guddu kumar ()
14 MOHANPUR BH-07-017-008-04214300/6253
(Khardih) 		0507017000NRG24061020230638558 09/10/2023 Guddu kumar 0507017WL0102282 Guddu kumar 00354 PUNB0161600 3420 3420 Processed 02/11/2023 6937070567 Guddu kumar ()
SubTotal 9804 9804
15 MOHANPUR BH-07-017-017-04233500/1936-A
(Kewla) 		0507017000NRG24081020230643683 09/10/2023 shani dev sinha 0507017WL0103538 shani dev sinha 00354 PUNB0168700 3420 3420 Rejected 02/11/2023 6937070571 No Such Account
16 MOHANPUR BH-07-017-017-04233500/1936-A
(Kewla) 		0507017000NRG24081020230643684 09/10/2023 shani dev sinha 0507017WL0103538 shani dev sinha 00354 PUNB0168700 3420 3420 Rejected 02/11/2023 6937070570 No Such Account
17 MOHANPUR BH-07-017-017-04233500/4574-A
(Kewla) 		0507017000NRG24081020230643681 09/10/2023 BEBI DEVI 0507017WL0103537 BEBI DEVI 00354 PUNB0168700 3420 3420 Processed 02/11/2023 6937070575 BEBI DEVI ()
18 MOHANPUR BH-07-017-017-04233500/4574-A
(Kewla) 		0507017000NRG24081020230643682 09/10/2023 BEBI DEVI 0507017WL0103537 BEBI DEVI 00354 PUNB0168700 684 684 Processed 02/11/2023 6937070576 BEBI DEVI ()
19 MOHANPUR BH-07-017-017-04233500/5372-A
(Kewla) 		0507017000NRG24071020230640819 09/10/2023 KIRAN DEVI 0507017WL0102875 KIRAN DEVI 00354 PUNB0168700 3420 3420 Processed 02/11/2023 6937070572 KIRAN DEVI ()
20 MOHANPUR BH-07-017-017-04233500/5372-A
(Kewla) 		0507017000NRG24071020230640820 09/10/2023 KIRAN DEVI 0507017WL0102875 KIRAN DEVI 00354 PUNB0168700 2280 2280 Processed 02/11/2023 6937070573 KIRAN DEVI ()
21 MOHANPUR BH-07-017-017-04233500/5372-A
(Kewla) 		0507017000NRG24071020230640821 09/10/2023 KIRAN DEVI 0507017WL0102875 KIRAN DEVI 00354 PUNB0168700 228 228 Processed 02/11/2023 6937070574 KIRAN DEVI ()
22 MOHANPUR BH-07-017-017-04233500/5539-A
(Kewla) 		0507017000NRG24071020230640822 09/10/2023 santu devi 0507017WL0102875 santu devi 00354 PUNB0168700 3420 3420 Processed 02/11/2023 6937070578 santu devi ()
23 MOHANPUR BH-07-017-017-04233500/5539-A
(Kewla) 		0507017000NRG24071020230640823 09/10/2023 santu devi 0507017WL0102875 santu devi 00354 PUNB0168700 2964 2964 Processed 02/11/2023 6937070577 santu devi ()
SubTotal 23256 23256
24 MOHANPUR BH-07-017-018-04232900/6119
(Ambatari) 		0507017000NRG24081020230643812 09/10/2023 Rabisha Khatoon 0507017WL0103562 Rabisha Khatoon 00415 SBIN0003584 2736 2736 Processed 02/11/2023 6937070593 MRS RABISHA KHATOON ()
SubTotal 2736 2736
25 MOHANPUR BH-07-017-016-04227300/1082
(Amkola) 		0507017000NRG24061020230638524 09/10/2023 Lakhan Ravidas 0507017WL0102276 Lakhan Ravidas 00415 SBIN0014317 3420 3420 Processed 02/11/2023 6937070596 MR LAKHAN RAVIDAS ()
26 MOHANPUR BH-07-017-016-04227300/1082
(Amkola) 		0507017000NRG24061020230638523 09/10/2023 Lakhan Ravidas 0507017WL0102276 Lakhan Ravidas 00415 SBIN0014317 3420 3420 Processed 02/11/2023 6937070595 MR LAKHAN RAVIDAS ()
27 MOHANPUR BH-07-017-016-04227300/1082
(Amkola) 		0507017000NRG24061020230638518 09/10/2023 Lakhan Ravidas 0507017WL0102276 Lakhan Ravidas 00415 SBIN0014317 3192 3192 Processed 02/11/2023 6937070594 MR LAKHAN RAVIDAS ()
28 MOHANPUR BH-07-017-016-04227300/1082
(Amkola) 		0507017000NRG24061020230638527 09/10/2023 Lakhan Ravidas 0507017WL0102276 Lakhan Ravidas 00415 SBIN0014317 1824 1824 Processed 02/11/2023 6937070597 MR LAKHAN RAVIDAS ()
SubTotal 11856 11856
29 MOHANPUR BH-07-017-017-04233700/3621-A
(Kewla) 		0507017000NRG24071020230640818 09/10/2023 Sankar kumar 0507017WL0102874 Sankar kumar 00688 FINO0001445 3648 3648 Processed 02/11/2023 6937070536 Sankar kumar ()
SubTotal 3648 3648
30 MOHANPUR BH-07-017-008-04214900/4925
(Khardih) 		0507017000NRG24061020230638560 09/10/2023 urmila devi 0507017WL0102282 urmila devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070548 urmila devi ()
31 MOHANPUR BH-07-017-008-04214900/4925
(Khardih) 		0507017000NRG24061020230638557 09/10/2023 urmila devi 0507017WL0102282 urmila devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070547 urmila devi ()
32 MOHANPUR BH-07-017-015-04222600/7735
(Gopal Keda) 		0507017000NRG24061020230637962 09/10/2023 LAKHIYA DEVI 0507017WL0102130 LAKHIYA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937070541 LAKHIYA DEVI ()
33 MOHANPUR BH-07-017-016-04146700/3362
(Amkola) 		0507017000NRG24071020230640815 09/10/2023 RiNA DEVI 0507017WL0102874 RiNA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937070555 RiNA DEVI ()
34 MOHANPUR BH-07-017-016-04146700/3362
(Amkola) 		0507017000NRG24071020230640816 09/10/2023 RiNA DEVI 0507017WL0102874 RiNA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070553 RiNA DEVI ()
35 MOHANPUR BH-07-017-016-04146700/3362
(Amkola) 		0507017000NRG24071020230640817 09/10/2023 RiNA DEVI 0507017WL0102874 RiNA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070554 RiNA DEVI ()
36 MOHANPUR BH-07-017-016-04146700/3974-A
(Amkola) 		0507017000NRG24071020230640811 09/10/2023 ranju devi 0507017WL0102874 ranju devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070550 ranju devi ()
37 MOHANPUR BH-07-017-016-04146700/3974-A
(Amkola) 		0507017000NRG24071020230640812 09/10/2023 ranju devi 0507017WL0102874 ranju devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070549 ranju devi ()
38 MOHANPUR BH-07-017-016-04146700/3974-A
(Amkola) 		0507017000NRG24071020230640813 09/10/2023 ranju devi 0507017WL0102874 ranju devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070551 ranju devi ()
39 MOHANPUR BH-07-017-016-04146700/3974-A
(Amkola) 		0507017000NRG24071020230640814 09/10/2023 ranju devi 0507017WL0102874 ranju devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937070552 ranju devi ()
40 MOHANPUR BH-07-017-017-04233500/2946-A
(Kewla) 		0507017000NRG24071020230640824 09/10/2023 PUJA kumari 0507017WL0102875 PUJA kumari 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937070537 PUJA kumari ()
41 MOHANPUR BH-07-017-017-04233500/2946-A
(Kewla) 		0507017000NRG24071020230640825 09/10/2023 PUJA kumari 0507017WL0102875 PUJA kumari 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070538 PUJA kumari ()
42 MOHANPUR BH-07-017-017-04233500/2946-A
(Kewla) 		0507017000NRG24071020230640826 09/10/2023 PUJA kumari 0507017WL0102875 PUJA kumari 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070539 PUJA kumari ()
43 MOHANPUR BH-07-017-017-04233500/2946-A
(Kewla) 		0507017000NRG24071020230640827 09/10/2023 PUJA kumari 0507017WL0102875 PUJA kumari 00691 IPOS0000001 456 456 Processed 02/11/2023 6937070540 PUJA kumari ()
44 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24061020230638571 09/10/2023 ANITA DEVI 0507017WL0102284 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937070546 ANITA DEVI ()
45 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24061020230638570 09/10/2023 ANITA DEVI 0507017WL0102284 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070545 ANITA DEVI ()
46 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24061020230638569 09/10/2023 ANITA DEVI 0507017WL0102284 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070544 ANITA DEVI ()
47 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24061020230638568 09/10/2023 ANITA DEVI 0507017WL0102284 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937070543 ANITA DEVI ()
48 MOHANPUR BH-07-017-018-04155600/285
(Ambatari) 		0507017000NRG24061020230638567 09/10/2023 ANITA DEVI 0507017WL0102284 ANITA DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937070542 ANITA DEVI ()
SubTotal 53352 53352
49 MOHANPUR BH-07-017-008-04170300/2880
(Khardih) 		0507017000NRG24061020230640268 09/10/2023 BINOD MANJHI 0507017WL0102757 BINOD MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937070591 BINOD MANJHI ()
50 MOHANPUR BH-07-017-008-04170300/2880
(Khardih) 		0507017000NRG24061020230640269 09/10/2023 BINOD MANJHI 0507017WL0102757 BINOD MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937070592 BINOD MANJHI ()
51 MOHANPUR BH-07-017-012-04225400/3354
(Musaila) 		0507017000NRG24061020230638556 09/10/2023 RAMRATAN BHUIYA 0507017WL0102281 RAMRATAN BHUIYA 00696 PUNB0MBGB06 3648 3648 Rejected 02/11/2023 6937070580 No Such Account
52 MOHANPUR BH-07-017-012-04225400/3354
(Musaila) 		0507017000NRG24061020230638555 09/10/2023 RAMRATAN BHUIYA 0507017WL0102281 RAMRATAN BHUIYA 00696 PUNB0MBGB06 3192 3192 Rejected 02/11/2023 6937070579 No Such Account
53 MOHANPUR BH-07-017-013-04221800/3870-A
(Sinduar) 		0507017000NRG24091020230644080 09/10/2023 RINKI KUMARI 0507017WL0103646 RINKI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937070583 RINKI KUMARI ()
54 MOHANPUR BH-07-017-013-04221800/3870-A
(Sinduar) 		0507017000NRG24091020230644081 09/10/2023 RINKI KUMARI 0507017WL0103646 RINKI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937070582 RINKI KUMARI ()
55 MOHANPUR BH-07-017-013-04221800/3870-A
(Sinduar) 		0507017000NRG24091020230644082 09/10/2023 RINKI KUMARI 0507017WL0103646 RINKI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937070584 RINKI KUMARI ()
56 MOHANPUR BH-07-017-014-04222300/40697-A
(Bagula) 		0507017000NRG24061020230639231 09/10/2023 md shahanewaj 0507017WL0102477 md shahanewaj 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937070581 md shahanewaj ()
57 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638526 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 1824 1824 Rejected 02/11/2023 6937070590 No Such Account
58 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638525 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 3420 3420 Rejected 02/11/2023 6937070589 No Such Account
59 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638522 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 3420 3420 Rejected 02/11/2023 6937070586 No Such Account
60 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638521 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 1140 1140 Rejected 02/11/2023 6937070588 No Such Account
61 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638520 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 3420 3420 Rejected 02/11/2023 6937070587 No Such Account
62 MOHANPUR BH-07-017-016-04227300/2664
(Amkola) 		0507017000NRG24061020230638519 09/10/2023 JAGDISH YADAV 0507017WL0102276 JAGDISH YADAV 00696 PUNB0MBGB06 2940 2940 Rejected 02/11/2023 6937070585 No Such Account
SubTotal 42384 42384
63 MOHANPUR BH-07-017-016-04139400/3014
(Amkola) 		0507017000NRG24081020230643676 09/10/2023 rina devi 0507017WL0103534 rina devi 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937070535 rina devi ()
64 MOHANPUR BH-07-017-017-04233500/2907
(Kewla) 		0507017000NRG24081020230643679 09/10/2023 runa devi 0507017WL0103536 runa devi 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937070531 runa devi ()
65 MOHANPUR BH-07-017-017-04233500/2907
(Kewla) 		0507017000NRG24081020230643680 09/10/2023 runa devi 0507017WL0103536 runa devi 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937070532 runa devi ()
66 MOHANPUR BH-07-017-017-04233500/3743
(Kewla) 		0507017000NRG24081020230643677 09/10/2023 munil kumar 0507017WL0103535 munil kumar 00703 AIRP0000001 3420 3420 Rejected 02/11/2023 6937070534 A/c Blocked or Frozen
67 MOHANPUR BH-07-017-017-04233500/3743
(Kewla) 		0507017000NRG24081020230643678 09/10/2023 munil kumar 0507017WL0103535 munil kumar 00703 AIRP0000001 2964 2964 Rejected 02/11/2023 6937070533 A/c Blocked or Frozen
SubTotal 15504 15504
Total 194460 194460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_091023FTO_598236 Punjab National Bank PUNB0120500 BARACHHATI 27360
2 MOHANPUR BH0507017_091023FTO_598236 Punjab National Bank PUNB0131300 BHALUA 4560
3 MOHANPUR BH0507017_091023FTO_598236 Punjab National Bank PUNB0161600 ITWAN 9804
4 MOHANPUR BH0507017_091023FTO_598236 Punjab National Bank PUNB0168700 JAMHAITA 23256
5 MOHANPUR BH0507017_091023FTO_598236 State Bank of India SBIN0003584 WAZIRGANJ 2736
6 MOHANPUR BH0507017_091023FTO_598236 State Bank of India SBIN0014317 BARACHATTI, GAYA 11856
7 MOHANPUR BH0507017_091023FTO_598236 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3648
8 MOHANPUR BH0507017_091023FTO_598236 India Post Payments Bank IPOS0000001 Gaya 53352
9 MOHANPUR BH0507017_091023FTO_598236 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 19380
10 MOHANPUR BH0507017_091023FTO_598236 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 16164
11 MOHANPUR BH0507017_091023FTO_598236 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 6840
12 MOHANPUR BH0507017_091023FTO_598236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15504

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