Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_240523APB_FTO_178072
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-18-010-004-02089000/3940
(DASHAHARA) 		0518010000NRG24240520230094082 24/05/2023 BABLI DEVI 0518010WL012039 BABLI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946683727 BABLI DEVI INDUSIND BANK(607189)
2 MOHAN PUR BH-18-010-005-02089200/2553
(JALALPUR) 		0518010000NRG24240520230094083 24/05/2023 asha devi 0518010WL012039 asha devi 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1946683728 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_240523APB_FTO_178072 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2508
2 MOHAN PUR BH0518010_240523APB_FTO_178072 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mohiuddinnagar 2964

Download In Excel