Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:41 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_040523FTO_105014
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-18-010-007-02089971/2997
(DUMRI DAKSHINI) 		0518010000NRG24040520230039303 04/05/2023 gauri ray 0518010WL005217 gauri ray 00089 CBIN0284795 2280 2280 Processed 12/05/2023 1482475787 gauri ray ()
SubTotal 2280 2280
2 MOHAN PUR BH-18-010-007-02089971/3069
(DUMRI DAKSHINI) 		0518010000NRG24040520230039307 04/05/2023 kailash ray 0518010WL005218 kailash ray 00415 SBIN0016986 1824 1824 Processed 12/05/2023 1482475788 MR KAILASH RAY ()
SubTotal 1824 1824
Total 4104 4104

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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_040523FTO_105014 Central Bank Of India CBIN0284795 BINGAWAN 2280
2 MOHAN PUR BH0518010_040523FTO_105014 State Bank of India SBIN0016986 MOHANPUR 1824

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