Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_230923FTO_562996
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-18-010-007-02089971/2628
(DUMRI DAKSHINI) 		0518010000NRG24190920230429653 23/09/2023 shrvan kumar jha 0518010WL040982 shrvan kumar jha 00089 CBIN0284795 2964 2964 Processed 28/09/2023 5928954173 shrvan kumar jha ()
2 MOHAN PUR BH-18-010-007-02089971/2950
(DUMRI DAKSHINI) 		0518010000NRG24190920230429663 23/09/2023 rakesh kumar 0518010WL040982 rakesh kumar 00089 CBIN0284795 2964 2964 Processed 28/09/2023 5928954174 rakesh kumar ()
SubTotal 5928 5928
3 MOHAN PUR BH-18-010-007-02089971/2918
(DUMRI DAKSHINI) 		0518010000NRG24190920230429658 23/09/2023 banarshi devi 0518010WL040982 banarshi devi 00415 SBIN0016986 2964 2964 Processed 28/09/2023 5928954178 MRS BANARASI DEVI ()
4 MOHAN PUR BH-18-010-007-02089971/2922
(DUMRI DAKSHINI) 		0518010000NRG24190920230429660 23/09/2023 sunita devi 0518010WL040982 sunita devi 00415 SBIN0016986 2964 2964 Processed 28/09/2023 5928954177 MRS SUNITA DEVI ()
SubTotal 5928 5928
5 MOHAN PUR BH-18-010-007-02089971/2069
(DUMRI DAKSHINI) 		0518010000NRG24190920230429635 23/09/2023 AVINASHA DEVI 0518010WL040982 AVINASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 28/09/2023 5928954175 AVINASHA DEVI ()
6 MOHAN PUR BH-18-010-007-02089971/2942
(DUMRI DAKSHINI) 		0518010000NRG24190920230429662 23/09/2023 pinki devi 0518010WL040982 pinki devi 00696 PUNB0MBGB06 2964 2964 Processed 28/09/2023 5928954176 pinki devi ()
SubTotal 5928 5928
Total 17784 17784

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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_230923FTO_562996 Central Bank Of India CBIN0284795 BINGAWAN 5928
2 MOHAN PUR BH0518010_230923FTO_562996 State Bank of India SBIN0016986 MOHANPUR 5928
3 MOHAN PUR BH0518010_230923FTO_562996 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 5928

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