Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_210623FTO_294703
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-18-010-007-02089971/3058
(DUMRI DAKSHINI) 		0518010000NRG24210620230200928 21/06/2023 aarti mahto 0518010WL020051 aarti mahto 00415 SBIN0016986 2964 2964 Processed 27/06/2023 2806764781 MR ARTI DEVI ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-007-02089971/3056
(DUMRI DAKSHINI) 		0518010000NRG24210620230200927 21/06/2023 mito paswan 0518010WL020051 mito paswan 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2806764782 mito paswan ()
SubTotal 2964 2964
Total 5928 5928

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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_210623FTO_294703 State Bank of India SBIN0016986 MOHANPUR 2964
2 MOHAN PUR BH0518010_210623FTO_294703 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964

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