Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:48 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150623FTO_267938
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-18-019-008-02134900/3354
(AURA) 		0518019000NRG24140620230172072 15/06/2023 amarjeet das 0518019WL018093 amarjeet das 00415 SBIN0004580 3420 3420 Processed 20/06/2023 2662208404 MR AMARJEET KUMAR DAS ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-008-02134900/1509
(AURA) 		0518019000NRG24140620230172066 15/06/2023 RAMBABU MISHRA 0518019WL018093 RAMBABU MISHRA 00696 PUNB0MBGB06 3420 3420 Processed 20/06/2023 2662208402 RAMBABU MISHRA ()
3 HASANPURA BH-18-019-008-02134900/4394
(AURA) 		0518019000NRG24140620230172059 15/06/2023 SATYAM JHA 0518019WL018092 SATYAM JHA 00696 PUNB0MBGB06 3420 3420 Processed 20/06/2023 2662208403 SATYAM JHA ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150623FTO_267938 State Bank of India SBIN0004580 ROSERA 3420
2 HASANPURA BH0518019_150623FTO_267938 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 6840

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