Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:29 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_180923FTO_551247
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-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM) 		0518010000NRG24130920230423520 18/09/2023 ranjan ray 0518010WL0039275 ranjan ray 00045 BARB0DBBAKH 2964 2964 Processed 26/09/2023 5876167971 ranjan ray ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-009-02091600/3937
(DHARNIPATTI PASICHIM) 		0518010000NRG24160920230427242 18/09/2023 sanjay ray 0518010WL0040458 sanjay ray 00415 SBIN0016986 2736 2736 Processed 26/09/2023 5876167972 MR SANJAY RAY ()
SubTotal 2736 2736
3 MOHAN PUR BH-18-010-009-02091200/3998
(DHARNIPATTI PASICHIM) 		0518010000NRG24130920230423519 18/09/2023 Sarojni devi 0518010WL0039275 Sarojni devi 00468 UBIN0572314 2964 2964 Processed 26/09/2023 5876167974 Sarojni devi ()
4 MOHAN PUR BH-18-010-009-02091600/3702
(DHARNIPATTI PASICHIM) 		0518010000NRG24160920230427241 18/09/2023 ray bahadur kumar 0518010WL0040458 ray bahadur kumar 00468 UBIN0572314 2964 2964 Processed 26/09/2023 5876167973 ray bahadur kumar ()
SubTotal 5928 5928
Total 11628 11628

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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_180923FTO_551247 Bank of Baroda BARB0DBBAKH Bank of Baroda 2964
2 MOHAN PUR BH0518010_180923FTO_551247 State Bank of India SBIN0016986 MOHANPUR 2736
3 MOHAN PUR BH0518010_180923FTO_551247 Union Bank of India UBIN0572314 Mohanpur 5928

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