Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:03 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_230923FTO_562987
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-18-019-001-02131300/2991
(PARORIYA) 		0518019000NRG24220920230432091 23/09/2023 nitish kumar 0518019WL0041455 nitish kumar 00354 PUNB0640600 3192 3192 Processed 28/09/2023 5928954109 nitish kumar ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-001-02131300/1155
(PARORIYA) 		0518019000NRG24220920230432579 23/09/2023 Usha devi 0518019WL0041553 Usha devi 00415 SBIN0005904 3420 3420 Processed 28/09/2023 5928954110 MS USHA DEVI ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-001-02131300/2989
(PARORIYA) 		0518019000NRG24220920230432090 23/09/2023 raman kumar 0518019WL0041455 raman kumar 00688 FINO0001220 3192 3192 Processed 28/09/2023 5928954108 raman kumar ()
SubTotal 3192 3192
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_230923FTO_562987 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3192
2 HASANPURA BH0518019_230923FTO_562987 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_230923FTO_562987 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192

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