Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_040523FTO_105184
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-18-010-003-02089700/3004
(BAGHRA) 		0518010000NRG24040520230038659 04/05/2023 Ravina kumari hus 0518010WL005111 Ravina kumari hus 00089 CBIN0281793 2964 2964 Processed 12/05/2023 1481904118 Ravina kumari hus ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-003-02089700/2703
(BAGHRA) 		0518010000NRG24040520230038646 04/05/2023 baaijanath ray 0518010WL005111 baaijanath ray 00415 SBIN0002991 2964 2964 Processed 12/05/2023 1481904119 MR BAIJNATH RAY ()
3 MOHAN PUR BH-18-010-003-02089700/2705
(BAGHRA) 		0518010000NRG24040520230038648 04/05/2023 Ganga visun ray 0518010WL005111 Ganga visun ray 00415 SBIN0002991 2964 2964 Processed 12/05/2023 1481904120 MR GANGA VISHUN RAY ()
SubTotal 5928 5928
4 MOHAN PUR BH-18-010-003-02089700/2643
(BAGHRA) 		0518010000NRG24040520230038636 04/05/2023 KRANTI DEVI 0518010WL005111 KRANTI DEVI 00415 SBIN0016986 2964 2964 Processed 12/05/2023 1481904121 MRS KRANTI DEVI ()
SubTotal 2964 2964
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_040523FTO_105184 Central Bank Of India CBIN0281793 MADUDABAD 2964
2 MOHAN PUR BH0518010_040523FTO_105184 State Bank of India SBIN0002991 PATORY 5928
3 MOHAN PUR BH0518010_040523FTO_105184 State Bank of India SBIN0016986 MOHANPUR 2964

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