Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:01:51 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_150423FTO_38299

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-18-010-012-02089400/5200 (MADHOPUR SARARI)

0518010000NRG24150420230001006

15/04/2023

PHULA DEVI

0518010WL000335

PHULA DEVI

00468

UBIN0572314

3420

3420

Processed

11/05/2023

1436441146

PHULA DEVI

()

2

MOHAN PUR

BH-18-010-012-02089400/5205 (MADHOPUR SARARI)

0518010000NRG24150420230001007

15/04/2023

SUNIL SAH

0518010WL000335

SUNIL SAH

00468

UBIN0572314

2508

2508

Processed

11/05/2023

1436441147

SUNIL SAH

()

3

MOHAN PUR

BH-18-010-012-02089400/747 (MADHOPUR SARARI)

0518010000NRG24150420230000954

15/04/2023

sholi mahto

0518010WL000332

sholi mahto

00468

UBIN0572314

3420

3420

Processed

11/05/2023

1436441148

sholi mahto

()

SubTotal

9348

9348

Total

9348

9348

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAN PUR	BH0518010_150423FTO_38299	Union Bank of India	UBIN0572314	Mohanpur	9348

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