Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:37 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_090723FTO_394093
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 MOHANPUR BH-07-017-013-04221800/2609
(Sinduar) 		0507017000NRG24040720230423694 09/07/2023 RAMRATI DEVI 0507017WL052605 RAMRATI DEVI 00354 PUNB0274500 3420 3420 Processed 02/09/2023 5078837874 RAMRATI DEVI ()
SubTotal 3420 3420
2 MOHANPUR BH-07-017-015-04223700/3196
(Gopal Keda) 		0507017000NRG24070720230446506 09/07/2023 Amma Khatoon 0507017WL055009 Amma Khatoon 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5078837875 Amma Khatoon ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_090723FTO_394093 Punjab National Bank PUNB0274500 TILAIYA 3420
2 MOHANPUR BH0507017_090723FTO_394093 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 3420

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