Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_290523FTO_196153
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-18-010-010-02090200/707
(RAJPUR) 		0518010000NRG24290520230110923 29/05/2023 shobha Devi 0518010WL013315 shobha Devi 00089 CBIN0284795 3420 3420 Processed 01/06/2023 2019460187 shobha Devi ()
SubTotal 3420 3420
2 MOHAN PUR BH-18-010-010-02090200/2647
(RAJPUR) 		0518010000NRG24290520230110913 29/05/2023 khusbu devi 0518010WL013313 khusbu devi 00354 PUNB0078220 3420 3420 Processed 01/06/2023 2019460188 khusbu devi ()
SubTotal 3420 3420
3 MOHAN PUR BH-18-010-010-02090210/1038
(RAJPUR) 		0518010000NRG24290520230110920 29/05/2023 Jirekhni devi 0518010WL013314 Jirekhni devi 00415 SBIN0015066 1596 1596 Processed 01/06/2023 2019460189 MRS JIREKHANI DEVI ()
SubTotal 1596 1596
4 MOHAN PUR BH-18-010-010-02090200/706
(RAJPUR) 		0518010000NRG24290520230110922 29/05/2023 Lukhiya devi 0518010WL013315 Lukhiya devi 00415 SBIN0016986 3420 3420 Processed 01/06/2023 2019460191 MRS LUKHIYA DEVI ()
SubTotal 3420 3420
5 MOHAN PUR BH-18-010-010-02090200/2441
(RAJPUR) 		0518010000NRG24290520230110918 29/05/2023 sita devi 0518010WL013314 sita devi 00468 UBIN0818585 3420 3420 Processed 01/06/2023 2019460190 sita devi ()
SubTotal 3420 3420
6 MOHAN PUR BH-18-010-010-02090200/2413
(RAJPUR) 		0518010000NRG24290520230111026 29/05/2023 kameshwar singh 0518010WL013324 kameshwar singh 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2019460192 kameshwar singh ()
SubTotal 3420 3420
Total 18696 18696

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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_290523FTO_196153 Central Bank Of India CBIN0284795 BINGAWAN 3420
2 MOHAN PUR BH0518010_290523FTO_196153 Punjab National Bank PUNB0078220 Mohiuddin nagar 3420
3 MOHAN PUR BH0518010_290523FTO_196153 State Bank of India SBIN0015066 Mohaddinagar 1596
4 MOHAN PUR BH0518010_290523FTO_196153 State Bank of India SBIN0016986 MOHANPUR 3420
5 MOHAN PUR BH0518010_290523FTO_196153 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 3420
6 MOHAN PUR BH0518010_290523FTO_196153 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 3420

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