Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:41 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_180423FTO_41961
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-18-010-010-02090200/2569
(RAJPUR) 		0518010000NRG24170420230002408 18/04/2023 anita devi 0518010WL000607 anita devi 00354 PUNB0078220 1140 1140 Processed 11/05/2023 1436410077 anita devi ()
SubTotal 1140 1140
2 MOHAN PUR BH-18-010-010-02090200/2556
(RAJPUR) 		0518010000NRG24170420230002412 18/04/2023 ranju devi 0518010WL000608 ranju devi 00415 SBIN0016986 1140 1140 Processed 11/05/2023 1436410076 MRS RANJU DEVI ()
SubTotal 1140 1140
Total 2280 2280

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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_180423FTO_41961 Punjab National Bank PUNB0078220 Mohiuddin nagar 1140
2 MOHAN PUR BH0518010_180423FTO_41961 State Bank of India SBIN0016986 MOHANPUR 1140

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