Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:18:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_080423FTO_29789
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 HASANPUR BH-10-019-005-01665700/2891
(PIYAUR) 		0510019000NRG23080420230431879 08/04/2023 BIDHAYATI DEVI 0510019WL152227 BIDHAYATI DEVI 00089 CBIN0281527 2940 2940 Processed 05/05/2023 1236832467 BIDHAYATI DEVI ()
2 HASANPUR BH-10-019-005-01665700/3303
(PIYAUR) 		0510019000NRG23080420230431893 08/04/2023 ALTAF RAJA 0510019WL152227 ALTAF RAJA 00089 CBIN0281527 2940 2940 Processed 05/05/2023 1236832466 ALTAF RAJA ()
SubTotal 5880 5880
3 HASANPUR BH-10-019-005-01665700/3304
(PIYAUR) 		0510019000NRG23080420230431894 08/04/2023 SHOIB AHMAD 0510019WL152227 SHOIB AHMAD 00089 CBIN0283570 2940 2940 Processed 05/05/2023 1236832468 SHOIB AHMAD ()
SubTotal 2940 2940
4 HASANPUR BH-10-019-005-01665700/2324
(PIYAUR) 		0510019000NRG23080420230431865 08/04/2023 MOHAMMAD PRAWEZ ALAM 0510019WL152227 MOHAMMAD PRAWEZ ALAM 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1236832471 MR MOHAMMAD PRAWEZ ALAM ()
5 HASANPUR BH-10-019-005-01665700/3301
(PIYAUR) 		0510019000NRG23080420230431891 08/04/2023 INDERJEET KUMAR SAH 0510019WL152227 INDERJEET KUMAR SAH 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1236832473 MR INDERJEET KUMAR SAH ()
6 HASANPUR BH-10-019-005-01665700/3302
(PIYAUR) 		0510019000NRG23080420230431892 08/04/2023 PRITHIVI RAJ KUMAR 0510019WL152227 PRITHIVI RAJ KUMAR 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1236832472 MR PRITHVIRAJ KUMAR ()
7 HASANPUR BH-10-019-005-01665700/3305
(PIYAUR) 		0510019000NRG23080420230431895 08/04/2023 AHMAD RAZA 0510019WL152227 AHMAD RAZA 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1236832470 MR ANAYAT RASOOL ()
SubTotal 11760 11760
8 HASANPUR BH-10-019-005-01665700/3288
(PIYAUR) 		0510019000NRG23080420230431890 08/04/2023 TAHSIM FATMA 0510019WL152227 TAHSIM FATMA 00468 UBIN0551210 2940 2940 Processed 05/05/2023 1236832474 TAHSIM FATMA ()
SubTotal 2940 2940
9 HASANPUR BH-10-019-005-01665900/1645
(PIYAUR) 		0510019000NRG23080420230431899 08/04/2023 AJIT KUMAR 0510019WL152227 AJIT KUMAR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1236832469 AJIT KUMAR ()
SubTotal 2940 2940
10 HASANPUR BH-10-019-005-01665700/2859
(PIYAUR) 		0510019000NRG23080420230431869 08/04/2023 SHAMBHOO SHAH 0510019WL152227 SHAMBHOO SHAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236832475 SHAMBHOO SHAH ()
SubTotal 2940 2940
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_080423FTO_29789 Central Bank Of India CBIN0281527 ANDAR 5880
2 HASANPUR BH0510019_080423FTO_29789 Central Bank Of India CBIN0283570 HASANPURA 2940
3 HASANPUR BH0510019_080423FTO_29789 State Bank of India SBIN0012561 ANDAR 11760
4 HASANPUR BH0510019_080423FTO_29789 Union Bank of India UBIN0551210 SIWAN 2940
5 HASANPUR BH0510019_080423FTO_29789 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 2940
6 HASANPUR BH0510019_080423FTO_29789 India Post Payments Bank IPOS0000001 Siwan 2940

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