Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_221023FTO_624563
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-18-010-011-02090600/1430
(BISHANPUR BERI) 		0518010000NRG24211020230465940 22/10/2023 anant kumar singh 0518010WL048746 anant kumar singh 00089 CBIN0281793 2964 2964 Processed 02/11/2023 6933979365 anant kumar singh ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-011-02090600/2568
(BISHANPUR BERI) 		0518010000NRG24211020230465959 22/10/2023 renu kumari 0518010WL048746 renu kumari 00354 PUNB0078220 2964 2964 Processed 02/11/2023 6933979368 renu kumari ()
3 MOHAN PUR BH-18-010-011-02090600/2573
(BISHANPUR BERI) 		0518010000NRG24211020230465961 22/10/2023 raja kumar singh 0518010WL048746 raja kumar singh 00354 PUNB0078220 2964 2964 Processed 02/11/2023 6933979367 raja kumar singh ()
SubTotal 5928 5928
4 MOHAN PUR BH-18-010-011-02088800/841
(BISHANPUR BERI) 		0518010000NRG24211020230465935 22/10/2023 PRAMOD RAM 0518010WL048746 PRAMOD RAM 00415 SBIN0015066 2964 2964 Processed 02/11/2023 6933979364 MR PRAMOD RAM ()
5 MOHAN PUR BH-18-010-011-02090600/2452
(BISHANPUR BERI) 		0518010000NRG24211020230465955 22/10/2023 simaran kumari 0518010WL048746 simaran kumari 00415 SBIN0015066 2964 2964 Processed 02/11/2023 6933979366 MRS SIMRAN KUMARI ()
SubTotal 5928 5928
6 MOHAN PUR BH-18-010-011-02090600/1442
(BISHANPUR BERI) 		0518010000NRG24211020230465945 22/10/2023 sharda devi 0518010WL048746 sharda devi 00468 UBIN0818585 2964 2964 Processed 02/11/2023 6933979363 sharda devi ()
SubTotal 2964 2964
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_221023FTO_624563 Central Bank Of India CBIN0281793 MADUDABAD 2964
2 MOHAN PUR BH0518010_221023FTO_624563 Punjab National Bank PUNB0078220 Mohiuddin nagar 5928
3 MOHAN PUR BH0518010_221023FTO_624563 State Bank of India SBIN0015066 Mohaddinagar 5928
4 MOHAN PUR BH0518010_221023FTO_624563 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2964

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