Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_300623FTO_337489
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-18-010-002-02089600/3114
(MOHANPUR) 		0518010000NRG24300620230239046 30/06/2023 PANKAJ KUMAR JHA 0518010WL022118 PANKAJ KUMAR JHA 00415 SBIN0002991 2964 2964 Processed 30/08/2023 4960842495 MR PANKAJ KUMAR JHA ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-002-02089600/2330
(MOHANPUR) 		0518010000NRG24300620230239040 30/06/2023 GANTI MOHAN CHANDRA JHA 0518010WL022118 GANTI MOHAN CHANDRA JHA 00468 UBIN0572314 2964 2964 Processed 30/08/2023 4960842496 GANTI MOHAN CHANDRA JHA ()
SubTotal 2964 2964
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_300623FTO_337489 State Bank of India SBIN0002991 PATORY 2964
2 MOHAN PUR BH0518010_300623FTO_337489 Union Bank of India UBIN0572314 Mohanpur 2964

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