Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260723FTO_447015
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-18-019-009-02135000/1162
(NAKUNI) 		0518019000NRG24260720230340438 26/07/2023 suresh mahto 0518019WL029631 suresh mahto 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742226840 MRS MINA DEVI ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-009-02135000/4189
(NAKUNI) 		0518019000NRG24260720230340448 26/07/2023 PAVAN SAHU 0518019WL029631 PAVAN SAHU 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742226841 MR PAWAN SAHU ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-009-02135000/4190
(NAKUNI) 		0518019000NRG24260720230340449 26/07/2023 INDU DEVI 0518019WL029631 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742226839 INDU DEVI ()
SubTotal 3420 3420
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260723FTO_447015 State Bank of India SBIN0002944 HASANPUR ROAD 3192
2 HASANPURA BH0518019_260723FTO_447015 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3420
3 HASANPURA BH0518019_260723FTO_447015 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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