Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:38 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_040523FTO_105005
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) 		0518010000NRG24040520230039291 04/05/2023 Mira devi 0518010WL005209 Mira devi 00354 PUNB0078220 1140 1140 Processed 13/05/2023 1481898257 Mira devi ()
SubTotal 1140 1140
2 MOHAN PUR BH-18-010-004-02089000/330
(DASHAHARA) 		0518010000NRG24040520230039288 04/05/2023 Rita devi 0518010WL005209 Rita devi 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1481898258 Rita devi ()
SubTotal 684 684
Total 1824 1824

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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_040523FTO_105005 Punjab National Bank PUNB0078220 Mohiuddin nagar 1140
2 MOHAN PUR BH0518010_040523FTO_105005 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 684

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