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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:47:12 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_010523APB_FTO_90525

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-18-010-003-02089700/3728 (BAGHRA)

0518010000NRG24300420230028807

01/05/2023

chunchun kumar

0518010WL003206

chunchun kumar

00468

UBIN0572314

1824

1824

Processed

11/05/2023

1443393585

MR CHUNCHUN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

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_010523APB_FTO_90525	Union Bank of India	UBIN0572314	Mohanpur	1824

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