Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_271023FTO_631387
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-18-010-007-02089971/1939
(DUMRI DAKSHINI) 		0518010000NRG24271020230471489 27/10/2023 ANITA DEVI 0518010WL049796 ANITA DEVI 00089 CBIN0284795 2964 2964 Processed 04/11/2023 7017870590 ANITA DEVI ()
2 MOHAN PUR BH-18-010-007-02089971/3018
(DUMRI DAKSHINI) 		0518010000NRG24271020230471500 27/10/2023 inardev ray 0518010WL049796 inardev ray 00089 CBIN0284795 2964 2964 Processed 04/11/2023 7017870591 inardev ray ()
SubTotal 5928 5928
3 MOHAN PUR BH-18-010-007-02089971/2421
(DUMRI DAKSHINI) 		0518010000NRG24271020230471493 27/10/2023 SINDHU DEVI 0518010WL049796 SINDHU DEVI 00415 SBIN0002991 2964 2964 Processed 04/11/2023 7017870595 MS SINDHU DEVI ()
4 MOHAN PUR BH-18-010-007-02089971/3154
(DUMRI DAKSHINI) 		0518010000NRG24271020230471506 27/10/2023 VIJAY RAY 0518010WL049796 VIJAY RAY 00415 SBIN0002991 2964 2964 Processed 04/11/2023 7017870597 MR VIJAY RAY ()
5 MOHAN PUR BH-18-010-007-02089971/3168
(DUMRI DAKSHINI) 		0518010000NRG24271020230471508 27/10/2023 SURENDRA RAY 0518010WL049796 SURENDRA RAY 00415 SBIN0002991 2964 2964 Processed 04/11/2023 7017870596 MR SURENDRA RAY ()
SubTotal 8892 8892
6 MOHAN PUR BH-18-010-007-02089971/3133
(DUMRI DAKSHINI) 		0518010000NRG24271020230471504 27/10/2023 AJAY RANJAN 0518010WL049796 AJAY RANJAN 00415 SBIN0016986 2964 2964 Processed 04/11/2023 7017870598 MR AJAY RANJAN ()
7 MOHAN PUR BH-18-010-007-02089971/3892
(DUMRI DAKSHINI) 		0518010000NRG24271020230471522 27/10/2023 Manita Devi 0518010WL049796 Manita Devi 00415 SBIN0016986 2964 2964 Processed 04/11/2023 7017870599 MRS MANITA DEVI ()
SubTotal 5928 5928
8 MOHAN PUR BH-18-010-007-02089971/3175
(DUMRI DAKSHINI) 		0518010000NRG24271020230471511 27/10/2023 PINKU DEVI 0518010WL049796 PINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 04/11/2023 7017870593 PINKU DEVI ()
9 MOHAN PUR BH-18-010-007-02089971/3902
(DUMRI DAKSHINI) 		0518010000NRG24271020230471523 27/10/2023 Manoj Ray 0518010WL049796 Manoj Ray 00696 PUNB0MBGB06 2964 2964 Processed 04/11/2023 7017870592 Manoj Ray ()
10 MOHAN PUR BH-18-010-007-02089971/3905
(DUMRI DAKSHINI) 		0518010000NRG24271020230471524 27/10/2023 Jyoti Kumari 0518010WL049796 Jyoti Kumari 00696 PUNB0MBGB06 2964 2964 Processed 04/11/2023 7017870594 Jyoti Kumari ()
SubTotal 8892 8892
Total 29640 29640

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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_271023FTO_631387 Central Bank Of India CBIN0284795 BINGAWAN 5928
2 MOHAN PUR BH0518010_271023FTO_631387 State Bank of India SBIN0002991 PATORY 8892
3 MOHAN PUR BH0518010_271023FTO_631387 State Bank of India SBIN0016986 MOHANPUR 5928
4 MOHAN PUR BH0518010_271023FTO_631387 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 5928
5 MOHAN PUR BH0518010_271023FTO_631387 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964

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