Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:06 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_290623FTO_332871
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-18-010-007-02089971/3356
(DUMRI DAKSHINI) 		0518010000NRG24280620230231017 29/06/2023 lukhiya devi 0518010WL021584 lukhiya devi 00415 SBIN0016986 2736 2736 Processed 30/08/2023 4962356483 MRS LUKHIYA DEVI ()
SubTotal 2736 2736
2 MOHAN PUR BH-18-010-007-02089971/2612
(DUMRI DAKSHINI) 		0518010000NRG24280620230230988 29/06/2023 pawan kumar 0518010WL021584 pawan kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962356482 pawan kumar ()
SubTotal 2964 2964
Total 5700 5700

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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_290623FTO_332871 State Bank of India SBIN0016986 MOHANPUR 2736
2 MOHAN PUR BH0518010_290623FTO_332871 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964

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