Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:20 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010723FTO_342984
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-18-010-006-02089300/3921
(UTTRI DUMRI) 		0518010000NRG24010720230244408 01/07/2023 GOPAL KUMAR 0518010WL022316 GOPAL KUMAR 00089 CBIN0281793 2508 2508 Processed 19/09/2023 5741240192 GOPAL KUMAR ()
SubTotal 2508 2508
2 MOHAN PUR BH-18-010-006-02089300/3903
(UTTRI DUMRI) 		0518010000NRG24010720230244405 01/07/2023 MD BELAL 0518010WL022316 MD BELAL 00415 SBIN0015066 2508 2508 Processed 19/09/2023 5741240193 MR MD BELAL ()
SubTotal 2508 2508
Total 5016 5016

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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_010723FTO_342984 Central Bank Of India CBIN0281793 MADUDABAD 2508
2 MOHAN PUR BH0518010_010723FTO_342984 State Bank of India SBIN0015066 Mohaddinagar 2508

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