Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:37 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_220823FTO_497362
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-18-010-008-02091271/1896
(DHARNIPATTI PURBI) 		0518010000NRG24220820230398244 22/08/2023 dipak kumar singh 0518010WL034591 dipak kumar singh 00468 UBIN0572306 2508 2508 Processed 19/09/2023 5741255228 dipak kumar singh ()
SubTotal 2508 2508
2 MOHAN PUR BH-18-010-008-02091271/2203
(DHARNIPATTI PURBI) 		0518010000NRG24220820230398257 22/08/2023 Keshav Kundan 0518010WL034591 Keshav Kundan 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5741255229 Keshav Kundan ()
3 MOHAN PUR BH-18-010-008-02091271/2220
(DHARNIPATTI PURBI) 		0518010000NRG24220820230398269 22/08/2023 Amisha Kumari 0518010WL034591 Amisha Kumari 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5741255230 Amisha Kumari ()
SubTotal 5016 5016
4 MOHAN PUR BH-18-010-008-02091271/1001
(DHARNIPATTI PURBI) 		0518010000NRG24220820230398231 22/08/2023 ajay kumar 0518010WL034591 ajay kumar 00691 IPOS0000001 2508 2508 Rejected 19/09/2023 5741255227 No Such Account
SubTotal 2508 2508
Total 10032 10032

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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_220823FTO_497362 Union Bank of India UBIN0572306 PATORI 2508
2 MOHAN PUR BH0518010_220823FTO_497362 Union Bank of India UBIN0572314 Mohanpur 5016
3 MOHAN PUR BH0518010_220823FTO_497362 India Post Payments Bank IPOS0000001 Samastipur 2508

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