Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:18 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8508
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-18-019-018-02137900/3722
(AHILWAR) 		0518019000NRG23010420230962288 02/04/2023 NITU KUMARI 0518019WL146042 NITU KUMARI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206858607 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HASANPURA BH-18-019-018-02137900/3726
(AHILWAR) 		0518019000NRG23010420230962289 02/04/2023 SONI DEVI 0518019WL146042 SONI DEVI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206858606 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
3 HASANPURA BH-18-019-018-02137900/2286
(AHILWAR) 		0518019000NRG23010420230962286 02/04/2023 RAMSUNDARI DEVI 0518019WL146042 RAMSUNDARI DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206858604 MRS RAMSUNDARI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02137900/2425
(AHILWAR) 		0518019000NRG23010420230962287 02/04/2023 ARUNA DEVI 0518019WL146042 ARUNA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206858605 MS ARUN DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
5 HASANPURA BH-18-019-018-02139100/1730
(AHILWAR) 		0518019000NRG23010420230962292 02/04/2023 REENA DEVI 0518019WL146042 REENA DEVI 00462 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1206858602 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
6 HASANPURA BH-18-019-018-02139100/1730
(AHILWAR) 		0518019000NRG23010420230962291 02/04/2023 ARJUN YADAV 0518019WL146042 ARJUN YADAV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206858603 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8508 State Bank of India SBIN0002944 HASANPUR ROAD 5040
2 HASANPURA BH0518019_020423APB_FTO_8508 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5040
3 HASANPURA BH0518019_020423APB_FTO_8508 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2520
4 HASANPURA BH0518019_020423APB_FTO_8508 India Post Payments Bank IPOS0000001 Samastipur 2520

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