Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300623FTO_339204
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-18-019-013-02136800/438
(MARANCHI UJAGAR) 		0518019000NRG24270620230227594 30/06/2023 SONIYA DEVI 0518019WL021349 SONIYA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4960814963 MS SONIYA DEVI ()
2 HASANPURA BH-18-019-013-02136800/810
(MARANCHI UJAGAR) 		0518019000NRG24270620230227596 30/06/2023 RITA DEVI 0518019WL021349 RITA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4960814962 MRS REETA DEVI ()
3 HASANPURA BH-18-019-013-02136900/2812
(MARANCHI UJAGAR) 		0518019000NRG24270620230227615 30/06/2023 SONI KUMARI 0518019WL021349 SONI KUMARI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4960814964 MRS SONI KUMARI ()
SubTotal 9576 9576
4 HASANPURA BH-18-019-013-02136900/2106
(MARANCHI UJAGAR) 		0518019000NRG24270620230227612 30/06/2023 MANIR DEVI 0518019WL021349 MANIR DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960814965 MANIR DEVI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300623FTO_339204 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9576
2 HASANPURA BH0518019_300623FTO_339204 India Post Payments Bank IPOS0000001 Samastipur 3192

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