Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_030623FTO_221136
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-18-010-002-02089600/5040
(MOHANPUR) 		0518010000NRG24030620230131548 03/06/2023 nikki kumari 0518010WL015216 nikki kumari 00048 BKID0004657 2964 2964 Processed 08/06/2023 2310228816 nikki kumari ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-002-02089600/2127
(MOHANPUR) 		0518010000NRG24030620230131518 03/06/2023 MD ASLAM 0518010WL015216 MD ASLAM 00415 SBIN0002991 2964 2964 Processed 08/06/2023 2310228818 MR MD ASLAM ()
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-002-02089600/3250
(MOHANPUR) 		0518010000NRG24030620230131532 03/06/2023 SANJEET KUMAR RAUT 0518010WL015216 SANJEET KUMAR RAUT 00415 SBIN0016986 2964 2964 Processed 08/06/2023 2310228819 MR SANJIT KUMAR RAUT ()
4 MOHAN PUR BH-18-010-002-02089600/3385
(MOHANPUR) 		0518010000NRG24030620230131538 03/06/2023 RINKU DEVI 0518010WL015216 RINKU DEVI 00415 SBIN0016986 2964 2964 Processed 08/06/2023 2310228820 MRS RINKU DEVI ()
SubTotal 5928 5928
5 MOHAN PUR BH-18-010-002-02089600/2129
(MOHANPUR) 		0518010000NRG24030620230131520 03/06/2023 SAKINA BEGAM 0518010WL015216 SAKINA BEGAM 00468 UBIN0572314 2964 2964 Processed 08/06/2023 2310228821 SAKINA BEGAM ()
6 MOHAN PUR BH-18-010-002-02089600/3268
(MOHANPUR) 		0518010000NRG24030620230131534 03/06/2023 SHOBHA DEVI 0518010WL015216 SHOBHA DEVI 00468 UBIN0572314 2964 2964 Processed 08/06/2023 2310228822 SHOBHA DEVI ()
SubTotal 5928 5928
7 MOHAN PUR BH-18-010-002-02089600/5038
(MOHANPUR) 		0518010000NRG24030620230131547 03/06/2023 ramesh kumar 0518010WL015216 ramesh kumar 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2310228817 ramesh kumar ()
SubTotal 2964 2964
Total 20748 20748

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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_030623FTO_221136 Bank of India BKID0004657 LAWAPUR NARAYAN 2964
2 MOHAN PUR BH0518010_030623FTO_221136 State Bank of India SBIN0002991 PATORY 2964
3 MOHAN PUR BH0518010_030623FTO_221136 State Bank of India SBIN0016986 MOHANPUR 5928
4 MOHAN PUR BH0518010_030623FTO_221136 Union Bank of India UBIN0572314 Mohanpur 5928
5 MOHAN PUR BH0518010_030623FTO_221136 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 2964

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