Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:29 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150723FTO_418850
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-18-019-007-02134000/1876
(DEVRA) 		0518019000NRG24100720230289014 15/07/2023 RANJU DEVI 0518019WL025474 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742874587 MRS RANJU DEVI ()
2 HASANPURA BH-18-019-007-02134300/1738
(DEVRA) 		0518019000NRG24130720230304505 15/07/2023 BABITA DEV 0518019WL026900 BABITA DEV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742874586 MR NAVAL CHAUDHARI ()
3 HASANPURA BH-18-019-007-02134300/2494
(DEVRA) 		0518019000NRG24100720230289026 15/07/2023 RICHA KUMARI 0518019WL025474 RICHA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742874588 MRS RICHA KUMARI ()
SubTotal 9804 9804
4 HASANPURA BH-18-019-007-02134500/213
(DEVRA) 		0518019000NRG24130720230304562 15/07/2023 SULEKHA DEVI 0518019WL026900 SULEKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742874589 SULEKHA DEVI ()
SubTotal 3192 3192
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150723FTO_418850 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9804
2 HASANPURA BH0518019_150723FTO_418850 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3192

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