Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050124FTO_785080
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 HASANPURA BH-18-019-012-02135800/3554
(HASANPUR) 		0518019000NRG24040120240627722 05/01/2024 AMAN KUMAR SINGH 0518019WL0068456 AMAN KUMAR SINGH 00415 SBIN0002944 3192 3192 Processed 20/03/2024 1996153827 MR AMAN KUMAR SINGH ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-012-02133900/3511
(HASANPUR) 		0518019000NRG24040120240627719 05/01/2024 UMESH MAHTO 0518019WL0068456 UMESH MAHTO 00415 SBIN0005912 3420 3420 Processed 20/03/2024 1996153828 MR UMESH MAHTO ()
3 HASANPURA BH-18-019-012-02135800/495
(HASANPUR) 		0518019000NRG24040120240627718 05/01/2024 RAMBINOD PASWAN 0518019WL0068456 RAMBINOD PASWAN 00415 SBIN0005912 2736 2736 Processed 20/03/2024 1996153829 MR RAMVINOD PASWAN ()
SubTotal 6156 6156
4 HASANPURA BH-18-019-012-02135800/3010
(HASANPUR) 		0518019000NRG24040120240627720 05/01/2024 RISHIKESH AANAND 0518019WL0068456 RISHIKESH AANAND 00691 IPOS0000001 3192 3192 Rejected 20/03/2024 1996153825 No Such Account
5 HASANPURA BH-18-019-012-02135800/3010
(HASANPUR) 		0518019000NRG24040120240627721 05/01/2024 RISHIKESH AANAND 0518019WL0068456 RISHIKESH AANAND 00691 IPOS0000001 3192 3192 Rejected 20/03/2024 1996153826 No Such Account
SubTotal 6384 6384
6 HASANPURA BH-18-019-012-02135800/3570
(HASANPUR) 		0518019000NRG24040120240627723 05/01/2024 ADITYA KUMAR 0518019WL0068456 ADITYA KUMAR 00703 AIRP0000001 3192 3192 Processed 20/03/2024 1996153824 ADITYA KUMAR ()
SubTotal 3192 3192
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050124FTO_785080 State Bank of India SBIN0002944 HASANPUR ROAD 3192
2 HASANPURA BH0518019_050124FTO_785080 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6156
3 HASANPURA BH0518019_050124FTO_785080 India Post Payments Bank IPOS0000001 Samastipur 6384
4 HASANPURA BH0518019_050124FTO_785080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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