Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:45 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190623FTO_286028
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-18-019-001-02131300/2881
(PARORIYA) 		0518019000NRG24190620230187532 19/06/2023 GUDIYA 0518019WL019256 GUDIYA 00415 SBIN0005904 3192 3192 Processed 27/06/2023 2812792213 MRS GURIYA KUMARI ()
2 HASANPURA BH-18-019-001-02132400/108
(PARORIYA) 		0518019000NRG24190620230187555 19/06/2023 pravesh ram 0518019WL019256 pravesh ram 00415 SBIN0005904 3192 3192 Processed 27/06/2023 2812792210 MRS REKHA DEVI ()
3 HASANPURA BH-18-019-001-02132400/321
(PARORIYA) 		0518019000NRG24190620230187556 19/06/2023 gulabiya devi 0518019WL019256 gulabiya devi 00415 SBIN0005904 3192 3192 Processed 27/06/2023 2812792212 MRS GULABIYA DEVI ()
4 HASANPURA BH-18-019-001-02132400/66
(PARORIYA) 		0518019000NRG24190620230187558 19/06/2023 Fulen paswan 0518019WL019256 Fulen paswan 00415 SBIN0005904 3192 3192 Processed 27/06/2023 2812792211 MR FULEN PASWAN ()
SubTotal 12768 12768
5 HASANPURA BH-18-019-001-02131300/2790
(PARORIYA) 		0518019000NRG24190620230187501 19/06/2023 INDRA DEVI 0518019WL019254 INDRA DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2812792208 INDRA DEVI ()
SubTotal 3192 3192
6 HASANPURA BH-18-019-001-02131300/802
(PARORIYA) 		0518019000NRG24190620230187516 19/06/2023 pappu yadav 0518019WL019254 pappu yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2812792209 pappu yadav ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190623FTO_286028 State Bank of India SBIN0005904 MANGALGARH 12768
2 HASANPURA BH0518019_190623FTO_286028 India Post Payments Bank IPOS0000001 Samastipur 3192
3 HASANPURA BH0518019_190623FTO_286028 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3192

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