Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_220523FTO_170770
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-18-010-005-02089200/2520
(JALALPUR) 		0518010000NRG24220520230089033 22/05/2023 gonelal mahto 0518010WL011608 gonelal mahto 00089 CBIN0284795 2508 2508 Processed 25/05/2023 1855965926 gonelal mahto ()
2 MOHAN PUR BH-18-010-005-02089200/3351
(JALALPUR) 		0518010000NRG24220520230089062 22/05/2023 Sunaina Devi 0518010WL011608 Sunaina Devi 00089 CBIN0284795 2280 2280 Processed 25/05/2023 1855965925 Sunaina Devi ()
3 MOHAN PUR BH-18-010-005-02089200/3356
(JALALPUR) 		0518010000NRG24220520230089063 22/05/2023 Gyani Devi 0518010WL011608 Gyani Devi 00089 CBIN0284795 2280 2280 Processed 25/05/2023 1855965928 Gyani Devi ()
4 MOHAN PUR BH-18-010-005-02089200/3599
(JALALPUR) 		0518010000NRG24220520230089064 22/05/2023 SANGITA DEVI 0518010WL011608 SANGITA DEVI 00089 CBIN0284795 2280 2280 Processed 25/05/2023 1855965927 SANGITA DEVI ()
SubTotal 9348 9348
5 MOHAN PUR BH-18-010-005-02089200/2506
(JALALPUR) 		0518010000NRG24220520230089032 22/05/2023 nitu devi 0518010WL011608 nitu devi 00696 PUNB0MBGB06 2508 2508 Processed 25/05/2023 1855965929 nitu devi ()
6 MOHAN PUR BH-18-010-005-02089200/3623
(JALALPUR) 		0518010000NRG24220520230089073 22/05/2023 Govind jha 0518010WL011608 Govind jha 00696 PUNB0MBGB06 2508 2508 Processed 25/05/2023 1855965930 Govind jha ()
SubTotal 5016 5016
Total 14364 14364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_220523FTO_170770 Central Bank Of India CBIN0284795 BINGAWAN 9348
2 MOHAN PUR BH0518010_220523FTO_170770 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 5016

Download In Excel