Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:26 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100823FTO_479130
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-18-019-017-02137272/2871
(SHASHAN) 		0518019000NRG24100820230375027 10/08/2023 ANJU DEVI 0518019WL032831 ANJU DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5744835728 MRS ANJU DEVI ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-017-02137272/1250
(SHASHAN) 		0518019000NRG24100820230375013 10/08/2023 HIRA DEVI 0518019WL032831 HIRA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744835729 MRS HIRA DEVI ()
3 HASANPURA BH-18-019-017-02137400/477
(SHASHAN) 		0518019000NRG24100820230375054 10/08/2023 HIRA MAHTO 0518019WL032831 HIRA MAHTO 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744835730 MR HIRA MAHTO ()
SubTotal 6612 6612
4 HASANPURA BH-18-019-017-02137272/3228
(SHASHAN) 		0518019000NRG24100820230375036 10/08/2023 SANTOSH KUMAR MAHTO 0518019WL032831 SANTOSH KUMAR MAHTO 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744835727 SANTOSH KUMAR MAHTO ()
SubTotal 3420 3420
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_100823FTO_479130 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_100823FTO_479130 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6612
3 HASANPURA BH0518019_100823FTO_479130 India Post Payments Bank IPOS0000001 Samastipur 3420

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