Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_291223FTO_771614
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-07-017-008-04076800/6023
(Khardih) 		0507017000NRG24261220230863916 29/12/2023 sunil kumar 0507017WL149846 sunil kumar 00354 PUNB0586000 3420 3420 Processed 09/03/2024 1550184783 sunil kumar ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-008-04214100/369-A
(Khardih) 		0507017000NRG24261220230863934 29/12/2023 DHARMSHILA DEVI 0507017WL149846 DHARMSHILA DEVI 00415 SBIN0002739 3420 3420 Processed 09/03/2024 1550184784 MRS DHARAM SHILA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_291223FTO_771614 Punjab National Bank PUNB0586000 Bhusunda 3420
2 MOHANPUR BH0507017_291223FTO_771614 State Bank of India SBIN0002739 BODH GAYA 3420

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