Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_070523FTO_116298
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-18-010-010-02090200/2933
(RAJPUR) 		0518010000NRG24070520230046883 07/05/2023 ARAVIND DAS 0518010WL006059 ARAVIND DAS 00354 PUNB0078220 3192 3192 Processed 13/05/2023 1482490191 ARAVIND DAS ()
SubTotal 3192 3192
2 MOHAN PUR BH-18-010-010-02090200/2914
(RAJPUR) 		0518010000NRG24070520230046882 07/05/2023 RINA DEVI 0518010WL006059 RINA DEVI 00415 SBIN0002991 3192 3192 Processed 12/05/2023 1482490190 MRS RINA DEVI ()
SubTotal 3192 3192
3 MOHAN PUR BH-18-010-010-02090210/2114
(RAJPUR) 		0518010000NRG24070520230046896 07/05/2023 PUNAM DEVI 0518010WL006059 PUNAM DEVI 00468 UBIN0572314 3192 3192 Processed 12/05/2023 1482490189 PUNAM DEVI ()
SubTotal 3192 3192
Total 9576 9576

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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_070523FTO_116298 Punjab National Bank PUNB0078220 Mohiuddin nagar 3192
2 MOHAN PUR BH0518010_070523FTO_116298 State Bank of India SBIN0002991 PATORY 3192
3 MOHAN PUR BH0518010_070523FTO_116298 Union Bank of India UBIN0572314 Mohanpur 3192

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