Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:23 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_250723FTO_442492
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-18-010-012-02089500/2835
(MADHOPUR SARARI) 		0518010000NRG24240720230332731 25/07/2023 SURENDRA MAHTO 0518010WL0029307 SURENDRA MAHTO 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5744830450 MR SURENDRA MAHATO ()
2 MOHAN PUR BH-18-010-012-02089500/2835
(MADHOPUR SARARI) 		0518010000NRG24240720230332733 25/07/2023 SURENDRA MAHTO 0518010WL0029308 SURENDRA MAHTO 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5744830449 MR SURENDRA MAHATO ()
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_250723FTO_442492 State Bank of India SBIN0002991 PATORY 5928

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