Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_111223FTO_724452
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-18-010-009-02091600/2121
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571960 11/12/2023 Nibha Devi 0518010WL062347 Nibha Devi 00045 BARB0DBBAKH 2964 2964 Processed 01/02/2024 9906596832 Nibha Devi ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-009-02091600/1722
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571948 11/12/2023 ANIL ROY 0518010WL062347 ANIL ROY 00065 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9906596833 ANIL ROY ()
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-009-02091600/2118
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571958 11/12/2023 Rekha Devi 0518010WL062347 Rekha Devi 00415 SBIN0016986 2964 2964 Processed 01/02/2024 9906596835 MRS REKHA DEVI ()
4 MOHAN PUR BH-18-010-009-02091600/2523
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571986 11/12/2023 sanjeet ray 0518010WL062347 sanjeet ray 00415 SBIN0016986 2964 2964 Processed 01/02/2024 9906596836 MR SANJEET RAY ()
SubTotal 5928 5928
5 MOHAN PUR BH-18-010-009-02091600/2137
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571963 11/12/2023 amarjit ray 0518010WL062347 amarjit ray 00468 UBIN0572314 2964 2964 Processed 01/02/2024 9906596834 amarjit ray ()
SubTotal 2964 2964
6 MOHAN PUR BH-18-010-009-02091600/1734
(DHARNIPATTI PASICHIM) 		0518010000NRG24111220230571951 11/12/2023 LAKHAN DEO ROY 0518010WL062347 LAKHAN DEO ROY 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9906596837 LAKHAN DEO ROY ()
SubTotal 2964 2964
Total 17784 17784

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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_111223FTO_724452 Bank of Baroda BARB0DBBAKH Bank of Baroda 2964
2 MOHAN PUR BH0518010_111223FTO_724452 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manoharpur 2964
3 MOHAN PUR BH0518010_111223FTO_724452 State Bank of India SBIN0016986 MOHANPUR 5928
4 MOHAN PUR BH0518010_111223FTO_724452 Union Bank of India UBIN0572314 Mohanpur 2964
5 MOHAN PUR BH0518010_111223FTO_724452 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964

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