Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:45 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_030723FTO_352355
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-18-010-012-02089410/3336
(MADHOPUR SARARI) 		0518010000NRG24030720230255567 03/07/2023 pappu kumar suman 0518010WL023166 pappu kumar suman 00415 SBIN0003615 3192 3192 Processed 30/08/2023 4962385794 MR PAPPU KUMAR SUMAN ()
SubTotal 3192 3192
2 MOHAN PUR BH-18-010-012-02089410/4210
(MADHOPUR SARARI) 		0518010000NRG24030720230255631 03/07/2023 Ranjit kumar ray 0518010WL023166 Ranjit kumar ray 00415 SBIN0016986 3192 3192 Processed 30/08/2023 4962385795 MR RANJEET KUMAR RAY ()
SubTotal 3192 3192
3 MOHAN PUR BH-18-010-012-02089410/3691
(MADHOPUR SARARI) 		0518010000NRG24030720230255456 03/07/2023 Laian kumar 0518010WL023164 Laian kumar 00468 UBIN0572314 3192 3192 Processed 30/08/2023 4962385796 Laian kumar ()
4 MOHAN PUR BH-18-010-012-02089410/4107
(MADHOPUR SARARI) 		0518010000NRG24030720230255480 03/07/2023 sunita kumari 0518010WL023164 sunita kumari 00468 UBIN0572314 3192 3192 Processed 30/08/2023 4962385797 sunita kumari ()
SubTotal 6384 6384
Total 12768 12768

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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_030723FTO_352355 State Bank of India SBIN0003615 MAHNAR 3192
2 MOHAN PUR BH0518010_030723FTO_352355 State Bank of India SBIN0016986 MOHANPUR 3192
3 MOHAN PUR BH0518010_030723FTO_352355 Union Bank of India UBIN0572314 Mohanpur 6384

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