Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:15 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_110823FTO_479546
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-18-010-007-02089971/3171
(DUMRI DAKSHINI) 		0518010000NRG24110820230376419 11/08/2023 RANJU DEVI 0518010WL032907 RANJU DEVI 00415 SBIN0016986 2964 2964 Processed 20/09/2023 5774957419 MISS RANJU DEVI ()
2 MOHAN PUR BH-18-010-007-02089971/3236
(DUMRI DAKSHINI) 		0518010000NRG24110820230376421 11/08/2023 SARITA KUMAI 0518010WL032907 SARITA KUMAI 00415 SBIN0016986 2964 2964 Processed 20/09/2023 5774957420 MRS SARITA KUMARI ()
SubTotal 5928 5928
Total 5928 5928

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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_110823FTO_479546 State Bank of India SBIN0016986 MOHANPUR 5928

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