Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:38 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_071023FTO_592839
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-18-019-013-02136900/2183
(MARANCHI UJAGAR) 		0518019000NRG24071020230451159 07/10/2023 MURARI PASWAN 0518019WL045274 MURARI PASWAN 00415 SBIN0005912 1824 1824 Processed 02/11/2023 6937074975 MRS MURARI PASWAN ()
SubTotal 1824 1824
2 HASANPURA BH-18-019-013-02136900/2106
(MARANCHI UJAGAR) 		0518019000NRG24071020230451176 07/10/2023 MANIR DEVI 0518019WL045280 MANIR DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937074972 MANIR DEVI ()
SubTotal 1824 1824
3 HASANPURA BH-18-019-013-02136900/3371
(MARANCHI UJAGAR) 		0518019000NRG24071020230451167 07/10/2023 SUMAN KUMAR 0518019WL045277 SUMAN KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937074973 SUMAN KUMAR ()
4 HASANPURA BH-18-019-013-02136900/3378
(MARANCHI UJAGAR) 		0518019000NRG24071020230451209 07/10/2023 RAMSUKHIT KUMAR 0518019WL045297 RAMSUKHIT KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937074974 RAMSUKHIT KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_071023FTO_592839 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
2 HASANPURA BH0518019_071023FTO_592839 India Post Payments Bank IPOS0000001 Samastipur 1824
3 HASANPURA BH0518019_071023FTO_592839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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