Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_170823FTO_490644
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-18-010-009-02091200/2675
(DHARNIPATTI PASICHIM) 		0518010000NRG24170820230386519 17/08/2023 shankar singh 0518010WL033849 shankar singh 00415 SBIN0016986 2280 2280 Processed 19/09/2023 5741256145 MR SHANKAR SINGH ()
2 MOHAN PUR BH-18-010-009-02091200/33
(DHARNIPATTI PASICHIM) 		0518010000NRG24170820230386523 17/08/2023 sanjeet paswan 0518010WL033849 sanjeet paswan 00415 SBIN0016986 2508 2508 Processed 19/09/2023 5741256144 MR SANJIT PASWAN ()
SubTotal 4788 4788
3 MOHAN PUR BH-18-010-009-02091200/2653
(DHARNIPATTI PASICHIM) 		0518010000NRG24170820230386509 17/08/2023 sima devi 0518010WL033849 sima devi 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5741256147 sima devi ()
4 MOHAN PUR BH-18-010-009-02091200/8
(DHARNIPATTI PASICHIM) 		0518010000NRG24170820230386537 17/08/2023 baijanth paswan 0518010WL033849 baijanth paswan 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5741256146 baijanth paswan ()
SubTotal 5016 5016
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_170823FTO_490644 State Bank of India SBIN0016986 MOHANPUR 4788
2 MOHAN PUR BH0518010_170823FTO_490644 Union Bank of India UBIN0572314 Mohanpur 5016

Download In Excel