Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:36 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_300523FTO_200937
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-18-010-002-02089600/5164
(MOHANPUR)
0518010000NRG24300520230114717 30/05/2023 DHEERAJ KUMAR 0518010WL013556 DHEERAJ KUMAR 00468 UBIN0572314 2736 2736 Processed 03/06/2023 2081030423 DHEERAJ KUMAR ()
SubTotal 2736 2736
Total 2736 2736

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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_300523FTO_200937 Union Bank of India UBIN0572314 Mohanpur 2736

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