Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040723APB_FTO_357817
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-18-019-015-02137100/633
(RAMPUR) 		0518019000NRG24030720230253866 04/07/2023 DROPTI DEVI 0518019WL023071 DROPTI DEVI 00415 SBIN0002944 2508 2508 Processed 30/08/2023 4962921095 DORAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 HASANPURA BH-18-019-015-02137100/1938
(RAMPUR) 		0518019000NRG24030720230253862 04/07/2023 PARWATI DEVI 0518019WL023071 PARWATI DEVI 00415 SBIN0005912 2508 2508 Processed 30/08/2023 4962921099 MS PARWATI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/1950
(RAMPUR) 		0518019000NRG24030720230253863 04/07/2023 RAMASHOBHIT SAHANI 0518019WL023071 RAMASHOBHIT SAHANI 00415 SBIN0005912 2508 2508 Processed 30/08/2023 4962921097 MR RAMASHOBHIT SAHANI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-015-02137100/635
(RAMPUR) 		0518019000NRG24030720230253867 04/07/2023 RANJU DEVI 0518019WL023071 RANJU DEVI 00415 SBIN0005912 2508 2508 Processed 30/08/2023 4962921096 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
5 HASANPURA BH-18-019-015-02137100/3266
(RAMPUR) 		0518019000NRG24030720230253865 04/07/2023 RITA DEVI 0518019WL023071 RITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962921094 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 HASANPURA BH-18-019-015-02137100/3262
(RAMPUR) 		0518019000NRG24030720230253864 04/07/2023 BHARTI SAHANI 0518019WL023071 BHARTI SAHANI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962921098 Bharti Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040723APB_FTO_357817 State Bank of India SBIN0002944 HASANPUR ROAD 2508
2 HASANPURA BH0518019_040723APB_FTO_357817 State Bank of India SBIN0005912 ADB HASANPUR ROAD 7524
3 HASANPURA BH0518019_040723APB_FTO_357817 India Post Payments Bank IPOS0000001 Samastipur 2508
4 HASANPURA BH0518019_040723APB_FTO_357817 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 2508

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