Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:39 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_080723FTO_380820
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-18-010-011-02090600/2050
(BISHANPUR BERI)
0518010000NRG24080720230280408 08/07/2023 govind kumar 0518010WL025026 govind kumar 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241059 govind kumar ()
2 MOHAN PUR BH-18-010-011-02090600/2146
(BISHANPUR BERI)
0518010000NRG24080720230280416 08/07/2023 Ajay mahto 0518010WL025026 Ajay mahto 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241060 Ajay mahto ()
3 MOHAN PUR BH-18-010-011-02090600/2175
(BISHANPUR BERI)
0518010000NRG24080720230280421 08/07/2023 SUMAN KUMARI 0518010WL025026 SUMAN KUMARI 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241058 SUMAN KUMARI ()
4 MOHAN PUR BH-18-010-011-02090600/2377
(BISHANPUR BERI)
0518010000NRG24080720230280425 08/07/2023 REKHA DEVI 0518010WL025026 REKHA DEVI 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241061 REKHA DEVI ()
5 MOHAN PUR BH-18-010-011-02090600/2527
(BISHANPUR BERI)
0518010000NRG24080720230280431 08/07/2023 VIJAY KUMAR MAHTO 0518010WL025026 VIJAY KUMAR MAHTO 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241057 VIJAY KUMAR MAHTO ()
6 MOHAN PUR BH-18-010-011-02090600/2755
(BISHANPUR BERI)
0518010000NRG24080720230280434 08/07/2023 nitu devi 0518010WL025026 nitu devi 00354 PUNB0078220 2736 2736 Processed 02/09/2023 5080241062 nitu devi ()
SubTotal 16416 16416
Total 16416 16416

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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_080723FTO_380820 Punjab National Bank PUNB0078220 Mohiuddin nagar 16416

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