Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:23 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_051023FTO_585114
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-18-010-010-02090200/515
(RAJPUR) 		0518010000NRG24230920230433204 05/10/2023 RAMAJAL SAH 0518010WL0041654 RAMAJAL SAH 00703 AIRP0000001 2964 2964 Processed 02/11/2023 6930730301 RAMAJAL SAH ()
2 MOHAN PUR BH-18-010-010-02090200/515
(RAJPUR) 		0518010000NRG24230920230433205 05/10/2023 RAMAJAL SAH 0518010WL0041654 RAMAJAL SAH 00703 AIRP0000001 2964 2964 Processed 02/11/2023 6930730302 RAMAJAL SAH ()
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_051023FTO_585114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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