Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_160523FTO_147328
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-18-010-012-02089410/3081
(MADHOPUR SARARI) 		0518010000NRG24160520230072189 16/05/2023 anurudh singh 0518010WL010104 anurudh singh 00468 UBIN0572314 2964 2964 Processed 20/05/2023 1752635165 anurudh singh ()
2 MOHAN PUR BH-18-010-012-02089410/4107
(MADHOPUR SARARI) 		0518010000NRG24160520230072258 16/05/2023 sunita kumari 0518010WL010104 sunita kumari 00468 UBIN0572314 2964 2964 Processed 20/05/2023 1752635164 sunita kumari ()
SubTotal 5928 5928
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_160523FTO_147328 Union Bank of India UBIN0572314 Mohanpur 5928

Download In Excel