Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:09 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_160523FTO_147269
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-18-010-012-02089410/3691
(MADHOPUR SARARI) 		0518010000NRG24160520230072085 16/05/2023 Laian kumar 0518010WL010100 Laian kumar 00468 UBIN0572314 2964 2964 Processed 20/05/2023 1752649237 Laian kumar ()
2 MOHAN PUR BH-18-010-012-02089410/3778
(MADHOPUR SARARI) 		0518010000NRG24160520230072121 16/05/2023 Mahalashmi devi 0518010WL010100 Mahalashmi devi 00468 UBIN0572314 2964 2964 Processed 20/05/2023 1752649238 Mahalashmi devi ()
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_160523FTO_147269 Union Bank of India UBIN0572314 Mohanpur 5928

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