Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_260423FTO_70052
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-18-010-004-02089000/4264
(DASHAHARA) 		0518010000NRG24250420230019793 26/04/2023 Mira devi 0518010WL002511 Mira devi 00354 PUNB0078220 3420 3420 Processed 11/05/2023 1438082420 Mira devi ()
SubTotal 3420 3420
2 MOHAN PUR BH-18-010-004-02089000/330
(DASHAHARA) 		0518010000NRG24250420230019790 26/04/2023 Rita devi 0518010WL002511 Rita devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438082421 Rita devi ()
SubTotal 3420 3420
Total 6840 6840

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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_260423FTO_70052 Punjab National Bank PUNB0078220 Mohiuddin nagar 3420
2 MOHAN PUR BH0518010_260423FTO_70052 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 3420

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