Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:31 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_030623FTO_220240
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-18-010-002-02089600/5003
(MOHANPUR) 		0518010000NRG24030620230130445 03/06/2023 DEEPAK KUMAR 0518010WL0015126 DEEPAK KUMAR 00468 UBIN0572314 2964 2964 Processed 08/06/2023 2310228783 DEEPAK KUMAR ()
2 MOHAN PUR BH-18-010-009-02091200/2009
(DHARNIPATTI PASICHIM) 		0518010000NRG24030620230130446 03/06/2023 parantu singh 0518010WL0015126 parantu singh 00468 UBIN0572314 2964 2964 Processed 08/06/2023 2310228782 parantu singh ()
SubTotal 5928 5928
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_030623FTO_220240 Union Bank of India UBIN0572314 Mohanpur 5928

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