Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_311023FTO_638697
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-18-019-002-02131200/2740
(MANGALGARH) 		0518019000NRG24311020230478569 31/10/2023 RANJAN DEVI 0518019WL050710 RANJAN DEVI 00415 SBIN0005904 2508 2508 Processed 04/11/2023 7017867447 MS RANJANA DEVI ()
2 HASANPURA BH-18-019-002-02131200/2750
(MANGALGARH) 		0518019000NRG24311020230478571 31/10/2023 NIRMALA DEVI 0518019WL050711 NIRMALA DEVI 00415 SBIN0005904 2508 2508 Processed 04/11/2023 7017867445 MS NIRMALA DEVI ()
3 HASANPURA BH-18-019-002-02131200/2751
(MANGALGARH) 		0518019000NRG24311020230478572 31/10/2023 CHANDRAKALA DEVI 0518019WL050711 CHANDRAKALA DEVI 00415 SBIN0005904 2508 2508 Processed 04/11/2023 7017867443 MR KAMESHWAR SAHU ()
4 HASANPURA BH-18-019-002-02131200/2760
(MANGALGARH) 		0518019000NRG24311020230478575 31/10/2023 SANTOSH KUMAR 0518019WL050713 SANTOSH KUMAR 00415 SBIN0005904 2508 2508 Processed 04/11/2023 7017867442 MR SANTOSH KUMAR YADAV ()
5 HASANPURA BH-18-019-002-02131200/2761
(MANGALGARH) 		0518019000NRG24311020230478574 31/10/2023 SHWETA DEVI 0518019WL050712 SHWETA DEVI 00415 SBIN0005904 2280 2280 Processed 04/11/2023 7017867446 MS SHWETA DEVI ()
6 HASANPURA BH-18-019-002-02131200/2763
(MANGALGARH) 		0518019000NRG24311020230478576 31/10/2023 MAMTA DEVI 0518019WL050713 MAMTA DEVI 00415 SBIN0005904 2508 2508 Processed 04/11/2023 7017867444 MRS MAMTA DEVI ()
SubTotal 14820 14820
7 HASANPURA BH-18-019-002-02131200/2758
(MANGALGARH) 		0518019000NRG24311020230478573 31/10/2023 ADITYA RAJ ALOK 0518019WL050712 ADITYA RAJ ALOK 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017867441 ADITYA RAJ ALOK ()
SubTotal 2280 2280
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_311023FTO_638697 State Bank of India SBIN0005904 MANGALGARH 14820
2 HASANPURA BH0518019_311023FTO_638697 India Post Payments Bank IPOS0000001 Samastipur 2280

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