Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:40 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_170523APB_FTO_151788
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-18-010-009-02091200/3740
(DHARNIPATTI PASICHIM) 		0518010000NRG24160520230072698 17/05/2023 priti pushap 0518010WL010170 priti pushap 00468 UBIN0572314 3420 3420 Processed 20/05/2023 1753445498 PRITI PUSHP CANARA BANK(508532)
2 MOHAN PUR BH-18-010-009-02091200/3858
(DHARNIPATTI PASICHIM) 		0518010000NRG24160520230072699 17/05/2023 ramanand prasad 0518010WL010170 ramanand prasad 00468 UBIN0572314 3420 3420 Processed 20/05/2023 1753445499 RAMANAND PRASAD UNION BANK OF INDIA(508500)
SubTotal 6840 6840
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 MOHAN PUR BH0518010_170523APB_FTO_151788 Union Bank of India UBIN0572314 Mohanpur 6840

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