Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:16:14 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_160823APB_FTO_486405

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-18-010-008-02091271/1239 (DHARNIPATTI PURBI)

0518010000NRG24140820230382014

16/08/2023

LALMUNI DEVI

0518010WL033350

LALMUNI DEVI

00468

UBIN0572314

2736

2736

Processed

19/09/2023

5741454536

Lalmuni Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2736

2736

Total

2736

2736

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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_160823APB_FTO_486405	Union Bank of India	UBIN0572314	Mohanpur	2736

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