Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:40 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_060723FTO_369294
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-18-019-020-02137800/658
(URHA BASANTPUR) 		0518019000NRG24050720230267777 06/07/2023 kikiae 0518019WL024025 kikiae 00415 SBIN0002944 2280 2280 Processed 30/08/2023 4962346818 MR KINKAR SHARMA ()
2 HASANPURA BH-18-019-020-02139000/877
(URHA BASANTPUR) 		0518019000NRG24050720230267809 06/07/2023 BINA DEVI 0518019WL024025 BINA DEVI 00415 SBIN0002944 2280 2280 Processed 30/08/2023 4962346817 MS CHANDRAKALA DEVI ()
SubTotal 4560 4560
3 HASANPURA BH-18-019-020-02138900/2920
(URHA BASANTPUR) 		0518019000NRG24050720230267785 06/07/2023 JULI DEVI 0518019WL024025 JULI DEVI 00688 FINO0001220 2280 2280 Processed 30/08/2023 4962346815 JULI DEVI ()
SubTotal 2280 2280
4 HASANPURA BH-18-019-020-02139000/1738
(URHA BASANTPUR) 		0518019000NRG24050720230267807 06/07/2023 KOUSHAL YADAV 0518019WL024025 KOUSHAL YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962346816 KOUSHAL YADAV ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_060723FTO_369294 State Bank of India SBIN0002944 HASANPUR ROAD 4560
2 HASANPURA BH0518019_060723FTO_369294 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2280
3 HASANPURA BH0518019_060723FTO_369294 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2280

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