Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:39 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_141023FTO_607680
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-18-019-012-02135800/3212
(HASANPUR) 		0518019000NRG24141020230456813 14/10/2023 YADDU MAHTO 0518019WL046476 YADDU MAHTO 00415 SBIN0005912 3648 3648 Processed 02/11/2023 6937081698 MR YADU MAHTO ()
2 HASANPURA BH-18-019-012-02135800/3236
(HASANPUR) 		0518019000NRG24141020230456814 14/10/2023 PHULO DEVI 0518019WL046476 PHULO DEVI 00415 SBIN0005912 3648 3648 Processed 02/11/2023 6937081699 MRS PHULO DEVI ()
SubTotal 7296 7296
3 HASANPURA BH-18-019-012-02135800/3223
(HASANPUR) 		0518019000NRG24141020230456828 14/10/2023 RANJU DEVI 0518019WL046482 RANJU DEVI 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937081697 RANJU DEVI ()
4 HASANPURA BH-18-019-012-02135800/3541
(HASANPUR) 		0518019000NRG24141020230456829 14/10/2023 CHAITALI DEVI 0518019WL046482 CHAITALI DEVI 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937081696 CHAITALI DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_141023FTO_607680 State Bank of India SBIN0005912 ADB HASANPUR ROAD 7296
2 HASANPURA BH0518019_141023FTO_607680 India Post Payments Bank IPOS0000001 Samastipur 7296

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