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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:38:29 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_310523APB_FTO_207856

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-18-010-002-02089600/2703 (MOHANPUR)

0518010000NRG24310520230120829

31/05/2023

RINA DEVI

0518010WL013996

RINA DEVI

00415

SBIN0016986

1824

1824

Processed

07/06/2023

2268306074

RINA DEVI WO RANJIT KUMAR RAY

UNION BANK OF INDIA(508500)

SubTotal

1824

1824

2

MOHAN PUR

BH-18-010-002-02089600/2399 (MOHANPUR)

0518010000NRG24310520230120830

31/05/2023

DEO NATH PRASAD RAY

0518010WL013997

DEO NATH PRASAD RAY

00696

PUNB0MBGB06

1824

1824

Processed

07/06/2023

2268306075

DEONATH PRASAD ROY

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

Total

3648

3648

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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_310523APB_FTO_207856	State Bank of India	SBIN0016986	MOHANPUR	1824
2	MOHAN PUR	BH0518010_310523APB_FTO_207856	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Baghra	1824

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