Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:24 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_300623FTO_337812
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-18-010-005-02089210/3328
(JALALPUR) 		0518010000NRG24300620230238835 30/06/2023 babita devi 0518010WL022113 babita devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960814179 babita devi ()
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-005-02089210/4004
(JALALPUR) 		0518010000NRG24300620230238848 30/06/2023 SUSHANT KUMAR 0518010WL022113 SUSHANT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960814178 SUSHANT KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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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_300623FTO_337812 India Post Payments Bank IPOS0000001 Samastipur 2964
2 MOHAN PUR BH0518010_300623FTO_337812 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 2964

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