Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:10 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_060723FTO_370169
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-18-010-004-02089000/443
(DASHAHARA) 		0518010000NRG24050720230263498 06/07/2023 sushila ray 0518010WL023744 sushila ray 00354 PUNB0078220 2736 2736 Processed 30/08/2023 4964304733 sushila ray ()
2 MOHAN PUR BH-18-010-004-02089000/991
(DASHAHARA) 		0518010000NRG24050720230263509 06/07/2023 mina devi 0518010WL023744 mina devi 00354 PUNB0078220 2736 2736 Processed 30/08/2023 4964304732 mina devi ()
SubTotal 5472 5472
3 MOHAN PUR BH-18-010-004-02089000/2436
(DASHAHARA) 		0518010000NRG24050720230263493 06/07/2023 renu devi 0518010WL023744 renu devi 00468 UBIN0818585 2736 2736 Processed 30/08/2023 4964304734 renu devi ()
SubTotal 2736 2736
Total 8208 8208

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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_060723FTO_370169 Punjab National Bank PUNB0078220 Mohiuddin nagar 5472
2 MOHAN PUR BH0518010_060723FTO_370169 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2736

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