Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_280423FTO_85074
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-18-010-004-02089000/2086
(DASHAHARA) 		0518010000NRG24280420230026718 28/04/2023 suchita devi 0518010WL003077 suchita devi 00089 CBIN0281793 2508 2508 Processed 11/05/2023 1449228877 suchita devi ()
SubTotal 2508 2508
2 MOHAN PUR BH-18-010-004-02089000/3596
(DASHAHARA) 		0518010000NRG24280420230026755 28/04/2023 RINA DEVI 0518010WL003077 RINA DEVI 00089 CBIN0284795 2508 2508 Processed 11/05/2023 1449228878 RINA DEVI ()
SubTotal 2508 2508
3 MOHAN PUR BH-18-010-004-02088900/2540
(DASHAHARA) 		0518010000NRG24280420230026702 28/04/2023 SEEMA DEVI 0518010WL003077 SEEMA DEVI 00354 PUNB0078220 2508 2508 Processed 11/05/2023 1449228880 SEEMA DEVI ()
4 MOHAN PUR BH-18-010-004-02089000/3102
(DASHAHARA) 		0518010000NRG24280420230026739 28/04/2023 Rajesh sah 0518010WL003077 Rajesh sah 00354 PUNB0078220 2508 2508 Processed 11/05/2023 1449228879 Rajesh sah ()
SubTotal 5016 5016
5 MOHAN PUR BH-18-010-004-02088900/2578
(DASHAHARA) 		0518010000NRG24280420230026709 28/04/2023 maya kumari 0518010WL003077 maya kumari 00415 SBIN0015066 2508 2508 Processed 11/05/2023 1449228881 MISS MAYA KUMARI ()
6 MOHAN PUR BH-18-010-004-02088900/2579
(DASHAHARA) 		0518010000NRG24280420230026710 28/04/2023 sarswati kumari 0518010WL003077 sarswati kumari 00415 SBIN0015066 2508 2508 Processed 11/05/2023 1449228882 MISS SARSWATI KUMARI ()
SubTotal 5016 5016
7 MOHAN PUR BH-18-010-004-02089000/2537
(DASHAHARA) 		0518010000NRG24280420230026723 28/04/2023 AJAY KUMAR 0518010WL003077 AJAY KUMAR 00468 UBIN0818585 2508 2508 Processed 11/05/2023 1449228884 AJAY KUMAR ()
8 MOHAN PUR BH-18-010-004-02089000/2542
(DASHAHARA) 		0518010000NRG24280420230026724 28/04/2023 ashawani kumar 0518010WL003077 ashawani kumar 00468 UBIN0818585 2508 2508 Processed 11/05/2023 1449228885 ashawani kumar ()
9 MOHAN PUR BH-18-010-004-02089000/3103
(DASHAHARA) 		0518010000NRG24280420230026740 28/04/2023 Geeta devi 0518010WL003077 Geeta devi 00468 UBIN0818585 2508 2508 Processed 11/05/2023 1449228883 Geeta devi ()
SubTotal 7524 7524
Total 22572 22572

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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_280423FTO_85074 Central Bank Of India CBIN0281793 MADUDABAD 2508
2 MOHAN PUR BH0518010_280423FTO_85074 Central Bank Of India CBIN0284795 BINGAWAN 2508
3 MOHAN PUR BH0518010_280423FTO_85074 Punjab National Bank PUNB0078220 Mohiuddin nagar 5016
4 MOHAN PUR BH0518010_280423FTO_85074 State Bank of India SBIN0015066 Mohaddinagar 5016
5 MOHAN PUR BH0518010_280423FTO_85074 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 7524

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