Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:10 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_090623FTO_249227
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-10-019-007-01573400/2672
(LAHEJI) 		0510019000NRG24090620230124202 09/06/2023 LAICHI DEVI 0510019WL017293 LAICHI DEVI 00048 BKID0005767 3192 3192 Processed 14/06/2023 2541254668 LAICHI DEVI ()
2 HASANPUR BH-10-019-007-01573400/2676
(LAHEJI) 		0510019000NRG24090620230124203 09/06/2023 KALAVATI 0510019WL017293 KALAVATI 00048 BKID0005767 3192 3192 Processed 14/06/2023 2541254667 KALAVATI ()
SubTotal 6384 6384
3 HASANPUR BH-10-019-007-01573400/2670
(LAHEJI) 		0510019000NRG24090620230124200 09/06/2023 SUNDAR SAH 0510019WL017293 SUNDAR SAH 00415 SBIN0006669 3192 3192 Processed 14/06/2023 2541254672 MR SUNDAR SAH ()
SubTotal 3192 3192
4 HASANPUR BH-10-019-007-01573400/2668
(LAHEJI) 		0510019000NRG24090620230124199 09/06/2023 MAYA DEVI 0510019WL017293 MAYA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541254671 PANKAJ KUMAR SAH MAYA DEVI ()
5 HASANPUR BH-10-019-007-01573400/3663
(LAHEJI) 		0510019000NRG24090620230124211 09/06/2023 SUGANTI DEVI 0510019WL017293 SUGANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541254669 SUGANTI DEVI ()
6 HASANPUR BH-10-019-007-01573400/550
(LAHEJI) 		0510019000NRG24090620230124213 09/06/2023 HARENDRA BAITHA 0510019WL017293 HARENDRA BAITHA 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541254670 HARENDRA BAITHA and RITA DEVI ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_090623FTO_249227 Bank of India BKID0005767 PACHRUKHI 6384
2 HASANPUR BH0510019_090623FTO_249227 State Bank of India SBIN0006669 GOPALPUR 3192
3 HASANPUR BH0510019_090623FTO_249227 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 9576

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