Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:34 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423FTO_7381
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-18-019-004-02131000/2847
(DEODHA) 		0518019000NRG23020420230966173 02/04/2023 SURJKALA DEVI 0518019WL146467 SURJKALA DEVI 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206664512 MS SURJKALA DEVI ()
2 HASANPURA BH-18-019-004-02131000/2893
(DEODHA) 		0518019000NRG23020420230966180 02/04/2023 RANJIV PRASHAD SINGH 0518019WL146471 RANJIV PRASHAD SINGH 00415 SBIN0005904 1470 1470 Processed 04/05/2023 1206664511 MR RANJIB PRASHAD SINGH ()
3 HASANPURA BH-18-019-004-02131000/3201
(DEODHA) 		0518019000NRG23020420230966162 02/04/2023 GAURAV KUMAR ROY 0518019WL146464 GAURAV KUMAR ROY 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206664513 MR GAURAV KUMAR ROY ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423FTO_7381 State Bank of India SBIN0005904 MANGALGARH 3990

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