Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:47:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_051223FTO_709784
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-18-010-009-02091400/3839
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560449 05/12/2023 yasoda devi 0518010WL060596 yasoda devi 00045 BARB0DBBAKH 2964 2964 Processed 01/01/2024 8999966210 yasoda devi ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-009-02091400/2268
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560425 05/12/2023 uma shankar kumar 0518010WL060596 uma shankar kumar 00089 CBIN0280017 2964 2964 Processed 01/01/2024 8999966209 uma shankar kumar ()
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-009-02091400/3571
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560441 05/12/2023 AJIT KUMAR 0518010WL060596 AJIT KUMAR 00415 SBIN0016986 2964 2964 Processed 01/01/2024 8999966207 MR AJIT KUMAR ()
SubTotal 2964 2964
4 MOHAN PUR BH-18-010-009-02091400/3568
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560439 05/12/2023 LALU RAY 0518010WL060596 LALU RAY 00468 UBIN0572314 2964 2964 Processed 01/01/2024 8999966206 LALU RAY ()
5 MOHAN PUR BH-18-010-009-02091400/3619
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560445 05/12/2023 KABITA KUMARI 0518010WL060596 KABITA KUMARI 00468 UBIN0572314 2964 2964 Processed 01/01/2024 8999966205 KABITA KUMARI ()
6 MOHAN PUR BH-18-010-009-02091400/3620
(DHARNIPATTI PASICHIM) 		0518010000NRG24051220230560446 05/12/2023 RAWARI KUMARI 0518010WL060596 RAWARI KUMARI 00468 UBIN0572314 2964 2964 Processed 01/01/2024 8999966208 RAWARI KUMARI ()
SubTotal 8892 8892
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_051223FTO_709784 Bank of Baroda BARB0DBBAKH Bank of Baroda 2964
2 MOHAN PUR BH0518010_051223FTO_709784 Central Bank Of India CBIN0280017 MAHNAR BAZAR 2964
3 MOHAN PUR BH0518010_051223FTO_709784 State Bank of India SBIN0016986 MOHANPUR 2964
4 MOHAN PUR BH0518010_051223FTO_709784 Union Bank of India UBIN0572314 Mohanpur 8892

Download In Excel