Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:14 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_030124FTO_779590
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-18-010-010-02090200/644
(RAJPUR) 		0518010000NRG24301220230618658 03/01/2024 soniya devi 0518010WL066875 soniya devi 00089 CBIN0284795 2964 2964 Processed 20/03/2024 1996154171 soniya devi ()
2 MOHAN PUR BH-18-010-010-02090210/795
(RAJPUR) 		0518010000NRG24301220230618680 03/01/2024 shatrudhan sah 0518010WL066875 shatrudhan sah 00089 CBIN0284795 2964 2964 Processed 20/03/2024 1996154170 shatrudhan sah ()
SubTotal 5928 5928
3 MOHAN PUR BH-18-010-010-02090200/2133
(RAJPUR) 		0518010000NRG24301220230618633 03/01/2024 KISUNI DEVI 0518010WL066875 KISUNI DEVI 00354 PUNB0078220 2964 2964 Processed 20/03/2024 1996154172 KISUNI DEVI ()
4 MOHAN PUR BH-18-010-010-02090200/2232
(RAJPUR) 		0518010000NRG24301220230618639 03/01/2024 ANITA DEVI 0518010WL066875 ANITA DEVI 00354 PUNB0078220 2964 2964 Processed 20/03/2024 1996154173 ANITA DEVI ()
SubTotal 5928 5928
5 MOHAN PUR BH-18-010-010-02090200/2387
(RAJPUR) 		0518010000NRG24301220230618649 03/01/2024 dinanath singh 0518010WL066875 dinanath singh 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1996154175 dinanath singh ()
6 MOHAN PUR BH-18-010-010-02090210/797
(RAJPUR) 		0518010000NRG24301220230618681 03/01/2024 gopi sah 0518010WL066875 gopi sah 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1996154174 gopi sah ()
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_030124FTO_779590 Central Bank Of India CBIN0284795 BINGAWAN 5928
2 MOHAN PUR BH0518010_030124FTO_779590 Punjab National Bank PUNB0078220 Mohiuddin nagar 5928
3 MOHAN PUR BH0518010_030124FTO_779590 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 5928

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