Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010423FTO_3130
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-18-010-004-02089000/3596
(DASHAHARA) 		0518010000NRG23010420230962892 01/04/2023 RINA DEVI 0518010WL146111 RINA DEVI 00089 CBIN0284795 2730 2730 Processed 04/05/2023 1206667801 RINA DEVI ()
SubTotal 2730 2730
2 MOHAN PUR BH-18-010-004-02089000/3102
(DASHAHARA) 		0518010000NRG23010420230962878 01/04/2023 Rajesh sah 0518010WL146111 Rajesh sah 00354 PUNB0078220 2730 2730 Processed 04/05/2023 1206667803 Rajesh sah ()
3 MOHAN PUR BH-18-010-004-02089000/3623
(DASHAHARA) 		0518010000NRG23010420230962901 01/04/2023 neelam kumari 0518010WL146111 neelam kumari 00354 PUNB0078220 2520 2520 Processed 04/05/2023 1206667800 neelam kumari ()
SubTotal 5250 5250
4 MOHAN PUR BH-18-010-004-02089000/3103
(DASHAHARA) 		0518010000NRG23010420230962879 01/04/2023 Geeta devi 0518010WL146111 Geeta devi 00468 UBIN0818585 2730 2730 Processed 04/05/2023 1206667802 Geeta devi ()
SubTotal 2730 2730
Total 10710 10710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_010423FTO_3130 Central Bank Of India CBIN0284795 BINGAWAN 2730
2 MOHAN PUR BH0518010_010423FTO_3130 Punjab National Bank PUNB0078220 Mohiuddin nagar 5250
3 MOHAN PUR BH0518010_010423FTO_3130 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2730

Download In Excel