Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:14 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_191023FTO_618515
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-18-010-009-02091600/1604
(DHARNIPATTI PASICHIM) 		0518010000NRG24171020230460179 19/10/2023 SEEMA DEVI 0518010WL047404 SEEMA DEVI 00634 UCBA0RRBBKG 228 228 Rejected 06/11/2023 7069091259 Participant not mapped to the product
SubTotal 228 228
2 MOHAN PUR BH-18-010-009-02091600/1607
(DHARNIPATTI PASICHIM) 		0518010000NRG24181020230461574 19/10/2023 sunila devi 0518010WL047756 sunila devi 00696 PUNB0MBGB06 228 228 Processed 06/11/2023 7069091258 sunila devi ()
SubTotal 228 228
Total 456 456

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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_191023FTO_618515 Bihar Gramin Bank UCBA0RRBBKG BAGHRA 228
2 MOHAN PUR BH0518010_191023FTO_618515 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 228

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