Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:19 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_230923FTO_562972
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-18-010-004-02089000/2086
(DASHAHARA) 		0518010000NRG24230920230434244 23/09/2023 suchita devi 0518010WL041811 suchita devi 00089 CBIN0281793 2508 2508 Processed 28/09/2023 5929728948 suchita devi ()
SubTotal 2508 2508
2 MOHAN PUR BH-18-010-004-02089000/3596
(DASHAHARA) 		0518010000NRG24230920230434269 23/09/2023 RINA DEVI 0518010WL041811 RINA DEVI 00089 CBIN0284795 2508 2508 Processed 28/09/2023 5929728949 RINA DEVI ()
SubTotal 2508 2508
3 MOHAN PUR BH-18-010-004-02088900/2540
(DASHAHARA) 		0518010000NRG24230920230434229 23/09/2023 SEEMA DEVI 0518010WL041811 SEEMA DEVI 00354 PUNB0078220 2508 2508 Processed 28/09/2023 5929728951 SEEMA DEVI ()
4 MOHAN PUR BH-18-010-004-02089000/3102
(DASHAHARA) 		0518010000NRG24230920230434263 23/09/2023 Rajesh sah 0518010WL041811 Rajesh sah 00354 PUNB0078220 2508 2508 Processed 28/09/2023 5929728950 Rajesh sah ()
5 MOHAN PUR BH-18-010-004-02089000/3623
(DASHAHARA) 		0518010000NRG24230920230434278 23/09/2023 neelam kumari 0518010WL041811 neelam kumari 00354 PUNB0078220 2508 2508 Processed 28/09/2023 5929728952 neelam kumari ()
SubTotal 7524 7524
6 MOHAN PUR BH-18-010-004-02088900/2578
(DASHAHARA) 		0518010000NRG24230920230434236 23/09/2023 maya kumari 0518010WL041811 maya kumari 00415 SBIN0015066 2508 2508 Processed 28/09/2023 5929728953 MISS MAYA KUMARI ()
7 MOHAN PUR BH-18-010-004-02088900/2579
(DASHAHARA) 		0518010000NRG24230920230434237 23/09/2023 sarswati kumari 0518010WL041811 sarswati kumari 00415 SBIN0015066 2508 2508 Processed 28/09/2023 5929728954 MISS SARSWATI KUMARI ()
SubTotal 5016 5016
8 MOHAN PUR BH-18-010-004-02089000/2537
(DASHAHARA) 		0518010000NRG24230920230434249 23/09/2023 AJAY KUMAR 0518010WL041811 AJAY KUMAR 00468 UBIN0818585 2508 2508 Processed 28/09/2023 5929728955 AJAY KUMAR ()
SubTotal 2508 2508
Total 20064 20064

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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_230923FTO_562972 Central Bank Of India CBIN0281793 MADUDABAD 2508
2 MOHAN PUR BH0518010_230923FTO_562972 Central Bank Of India CBIN0284795 BINGAWAN 2508
3 MOHAN PUR BH0518010_230923FTO_562972 Punjab National Bank PUNB0078220 Mohiuddin nagar 7524
4 MOHAN PUR BH0518010_230923FTO_562972 State Bank of India SBIN0015066 Mohaddinagar 5016
5 MOHAN PUR BH0518010_230923FTO_562972 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2508

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