Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:36:55 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023APB_FTO_636038

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-18-019-016-02138600/1635 (BARGAON)

0518019000NRG24271020230471663

30/10/2023

USHA BHARTI

0518019WL049827

USHA BHARTI

00415

SBIN0002944

1824

1824

Processed

04/11/2023

7017930280

MS USHA BHARTI

STATE BANK OF INDIA(508548)

2

HASANPURA

BH-18-019-016-02138600/458 (BARGAON)

0518019000NRG24271020230471664

30/10/2023

UMASHANKER YADAV

0518019WL049828

UMASHANKER YADAV

00415

SBIN0002944

1824

1824

Processed

04/11/2023

7017930278

Mr. UMA SHANKAR YADAV

CENTRAL BANK OF INDIA(607115)

3

HASANPURA

BH-18-019-016-02138600/459 (BARGAON)

0518019000NRG24271020230471662

30/10/2023

PANKAJ YADAV

0518019WL049826

PANKAJ YADAV

00415

SBIN0002944

1824

1824

Processed

04/11/2023

7017930279

MR PANKAJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HASANPURA	BH0518019_301023APB_FTO_636038	State Bank of India	SBIN0002944	HASANPUR ROAD	5472

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