Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:54:18 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010423FTO_2062

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-18-010-004-02089000/3033 (DASHAHARA)

0518010000NRG23010420230960646

01/04/2023

pavan kumar

0518010WL145931

pavan kumar

00415

SBIN0015066

2730

2730

Processed

04/05/2023

1206660628

MR PAWAN KUMAR

()

SubTotal

2730

2730

Total

2730

2730

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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_010423FTO_2062	State Bank of India	SBIN0015066	Mohaddinagar	2730

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