Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:18 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_120523FTO_134924
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) 		0518010000NRG24100520230056385 12/05/2023 nikki kumari 0518010WL007381 nikki kumari 00048 BKID0004657 2052 2052 Processed 17/05/2023 1636713506 nikki kumari ()
SubTotal 2052 2052
2 MOHAN PUR BH-18-010-002-02089600/3393
(MOHANPUR) 		0518010000NRG24100520230056324 12/05/2023 PRAMOD KUMAR 0518010WL007375 PRAMOD KUMAR 00089 CBIN0284795 2052 2052 Processed 17/05/2023 1636713513 PRAMOD KUMAR ()
SubTotal 2052 2052
3 MOHAN PUR BH-18-010-002-02089600/2127
(MOHANPUR) 		0518010000NRG24100520230056356 12/05/2023 MD ASLAM 0518010WL007381 MD ASLAM 00415 SBIN0002991 1824 1824 Processed 17/05/2023 1636713503 MR MD ASLAM ()
SubTotal 1824 1824
4 MOHAN PUR BH-18-010-002-02089600/2682
(MOHANPUR) 		0518010000NRG24100520230056367 12/05/2023 RADHIKA DEVI 0518010WL007381 RADHIKA DEVI 00415 SBIN0016986 2052 2052 Processed 17/05/2023 1636713510 MISS RADHIYA DEVI ()
5 MOHAN PUR BH-18-010-002-02089600/3263
(MOHANPUR) 		0518010000NRG24100520230056323 12/05/2023 SANTOSH KUMAR RAY 0518010WL007375 SANTOSH KUMAR RAY 00415 SBIN0016986 2052 2052 Processed 17/05/2023 1636713509 MR SANTOSH KUMAR RAY ()
6 MOHAN PUR BH-18-010-002-02089600/3385
(MOHANPUR) 		0518010000NRG24100520230056377 12/05/2023 RINKU DEVI 0518010WL007381 RINKU DEVI 00415 SBIN0016986 2052 2052 Processed 17/05/2023 1636713505 MRS RINKU DEVI ()
7 MOHAN PUR BH-18-010-002-02089600/3473
(MOHANPUR) 		0518010000NRG24100520230056327 12/05/2023 HARICHANDRA RAY 0518010WL007375 HARICHANDRA RAY 00415 SBIN0016986 2052 2052 Processed 17/05/2023 1636713511 MR HARICHANDRA RAY ()
8 MOHAN PUR BH-18-010-002-02089600/4481
(MOHANPUR) 		0518010000NRG24100520230056710 12/05/2023 Nirmala Devi 0518010WL007393 Nirmala Devi 00415 SBIN0016986 2964 2964 Processed 17/05/2023 1636713508 MISS NIRMALA DEVI ()
SubTotal 11172 11172
9 MOHAN PUR BH-18-010-002-02089600/2129
(MOHANPUR) 		0518010000NRG24100520230056358 12/05/2023 SAKINA BEGAM 0518010WL007381 SAKINA BEGAM 00468 UBIN0572314 1824 1824 Processed 17/05/2023 1636713514 SAKINA BEGAM ()
SubTotal 1824 1824
10 MOHAN PUR BH-18-010-002-02089600/2714
(MOHANPUR) 		0518010000NRG24100520230056680 12/05/2023 ARATI KUMARI 0518010WL007393 ARATI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1636713504 ARATI KUMARI ()
11 MOHAN PUR BH-18-010-002-02089600/3217
(MOHANPUR) 		0518010000NRG24100520230056321 12/05/2023 GEETA DEVI 0518010WL007375 GEETA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1636713512 GEETA DEVI ()
12 MOHAN PUR BH-18-010-002-02089600/5038
(MOHANPUR) 		0518010000NRG24100520230056384 12/05/2023 ramesh kumar 0518010WL007381 ramesh kumar 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1636713507 ramesh kumar ()
SubTotal 7068 7068
Total 25992 25992

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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_120523FTO_134924 Bank of India BKID0004657 LAWAPUR NARAYAN 2052
2 MOHAN PUR BH0518010_120523FTO_134924 Central Bank Of India CBIN0284795 BINGAWAN 2052
3 MOHAN PUR BH0518010_120523FTO_134924 State Bank of India SBIN0002991 PATORY 1824
4 MOHAN PUR BH0518010_120523FTO_134924 State Bank of India SBIN0016986 MOHANPUR 11172
5 MOHAN PUR BH0518010_120523FTO_134924 Union Bank of India UBIN0572314 Mohanpur 1824
6 MOHAN PUR BH0518010_120523FTO_134924 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 4104
7 MOHAN PUR BH0518010_120523FTO_134924 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mohanpur-Samastipur 2964

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