Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:46:08 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_230823APB_FTO_499118
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 HASANPUR BH-10-019-005-01665800/1632
(PIYAUR) 		0510019000NRG24220820230231861 23/08/2023 ASHA DEVI 0510019WL033288 ASHA DEVI 00089 CBIN0283570 3648 3648 Processed 19/09/2023 5744924406 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 HASANPUR BH-10-019-005-01665800/1632
(PIYAUR) 		0510019000NRG24220820230231862 23/08/2023 ASHA DEVI 0510019WL033288 ASHA DEVI 00089 CBIN0283570 3648 3648 Processed 19/09/2023 5744924407 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 HASANPUR BH-10-019-012-01668500/1664
(GAYGHAT) 		0510019000NRG24170820230230478 23/08/2023 UMESH SINGH 0510019WL032472 UMESH SINGH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744924404 UMESH RAMNATH SINGH BANK OF INDIA(508505)
4 HASANPUR BH-10-019-012-01668500/1664
(GAYGHAT) 		0510019000NRG24170820230230479 23/08/2023 UMESH SINGH 0510019WL032472 UMESH SINGH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744924405 UMESH RAMNATH SINGH BANK OF INDIA(508505)
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 HASANPUR BH0510019_230823APB_FTO_499118 Central Bank Of India CBIN0283570 HASANPURA 7296
2 HASANPUR BH0510019_230823APB_FTO_499118 Uttar Bihar Gramin Bank CBIN0R10001 Ander 7296

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