Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:27 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_140623FTO_264588
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-18-010-005-02089100/2515
(JALALPUR) 		0518010000NRG24140620230171636 14/06/2023 RAUSHAN KUMAR 0518010WL018056 RAUSHAN KUMAR 00089 CBIN0284795 2964 2964 Processed 27/06/2023 2812800417 RAUSHAN KUMAR ()
2 MOHAN PUR BH-18-010-005-02089200/3415
(JALALPUR) 		0518010000NRG24140620230171660 14/06/2023 shashikala devi 0518010WL018056 shashikala devi 00089 CBIN0284795 2052 2052 Processed 27/06/2023 2812800419 shashikala devi ()
SubTotal 5016 5016
3 MOHAN PUR BH-18-010-005-02089100/4175
(JALALPUR) 		0518010000NRG24140620230171647 14/06/2023 ANITA DEVI 0518010WL018056 ANITA DEVI 00354 PUNB0078220 2964 2964 Processed 28/06/2023 2812800418 ANITA DEVI ()
SubTotal 2964 2964
4 MOHAN PUR BH-18-010-005-02089210/3302
(JALALPUR) 		0518010000NRG24140620230171666 14/06/2023 kavita devi 0518010WL018056 kavita devi 00415 SBIN0015066 2964 2964 Processed 27/06/2023 2812800420 MS KAVITA DEVI ()
SubTotal 2964 2964
Total 10944 10944

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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_140623FTO_264588 Central Bank Of India CBIN0284795 BINGAWAN 5016
2 MOHAN PUR BH0518010_140623FTO_264588 Punjab National Bank PUNB0078220 Mohiuddin nagar 2964
3 MOHAN PUR BH0518010_140623FTO_264588 State Bank of India SBIN0015066 Mohaddinagar 2964

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