Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:45:35 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_020723FTO_348108
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-18-010-009-02091400/3839
(DHARNIPATTI PASICHIM) 		0518010000NRG24020720230250766 02/07/2023 yasoda devi 0518010WL022547 yasoda devi 00045 BARB0DBBAKH 2964 2964 Processed 30/08/2023 4962402587 yasoda devi ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-009-02091400/3656
(DHARNIPATTI PASICHIM) 		0518010000NRG24020720230250758 02/07/2023 ramudagar kumar 0518010WL022547 ramudagar kumar 00415 SBIN0002991 2964 2964 Processed 30/08/2023 4962402586 MR RAM UDGAR RAY ()
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-009-02091200/3288
(DHARNIPATTI PASICHIM) 		0518010000NRG24020720230250746 02/07/2023 jivas kumari 0518010WL022547 jivas kumari 00468 UBIN0572314 2964 2964 Processed 30/08/2023 4962402584 jivas kumari ()
4 MOHAN PUR BH-18-010-009-02091400/3667
(DHARNIPATTI PASICHIM) 		0518010000NRG24020720230250761 02/07/2023 dharmendra kumar sah 0518010WL022547 dharmendra kumar sah 00468 UBIN0572314 2964 2964 Processed 30/08/2023 4962402585 dharmendra kumar sah ()
SubTotal 5928 5928
Total 11856 11856

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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_020723FTO_348108 Bank of Baroda BARB0DBBAKH Bank of Baroda 2964
2 MOHAN PUR BH0518010_020723FTO_348108 State Bank of India SBIN0002991 PATORY 2964
3 MOHAN PUR BH0518010_020723FTO_348108 Union Bank of India UBIN0572314 Mohanpur 5928

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