Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_310523FTO_207877
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-18-010-002-02089600/1104
(MOHANPUR) 		0518010000NRG24310520230120694 31/05/2023 KAUSHALYA DEVI 0518010WL013995 KAUSHALYA DEVI 00415 SBIN0016986 2964 2964 Processed 07/06/2023 2267517796 MRS KAUSHALYA DEVI ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-002-02089600/2587
(MOHANPUR) 		0518010000NRG24310520230120737 31/05/2023 AVADHESH RAY 0518010WL013995 AVADHESH RAY 00468 UBIN0572314 2964 2964 Processed 07/06/2023 2267517797 AVADHESH RAY ()
SubTotal 2964 2964
Total 5928 5928

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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_310523FTO_207877 State Bank of India SBIN0016986 MOHANPUR 2964
2 MOHAN PUR BH0518010_310523FTO_207877 Union Bank of India UBIN0572314 Mohanpur 2964

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