Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:53:21 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_291223FTO_771661
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-10-019-001-01665600/3740
(SAHULI) 		0510019000NRG24291220230319123 29/12/2023 RAMITA KUMARI 0510019WL070030 RAMITA KUMARI 00415 SBIN0001238 3192 3192 Processed 20/03/2024 1996148423 MRS RAMITA KUMARI ()
2 HASANPUR BH-10-019-005-01666100/3320
(PIYAUR) 		0510019000NRG24291220230319132 29/12/2023 MIRA DEVI 0510019WL070030 MIRA DEVI 00415 SBIN0001238 3192 3192 Processed 20/03/2024 1996148422 MRS MIRA DEVI ()
SubTotal 6384 6384
3 HASANPUR BH-10-019-005-01666100/3319
(PIYAUR) 		0510019000NRG24291220230319131 29/12/2023 ASHOK KUMAR YADAV 0510019WL070030 ASHOK KUMAR YADAV 00415 SBIN0006669 3192 3192 Processed 20/03/2024 1996148424 MR ASHOK KUMAR ()
SubTotal 3192 3192
4 HASANPUR BH-10-019-001-01665600/3545
(SAHULI) 		0510019000NRG24291220230319117 29/12/2023 TARA KESHWAR RAM 0510019WL070030 TARA KESHWAR RAM 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1996148421 TARA KESHWAR RAM ()
5 HASANPUR BH-10-019-001-01665600/3556
(SAHULI) 		0510019000NRG24291220230319119 29/12/2023 JAGDISH RAM 0510019WL070030 JAGDISH RAM 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1996148419 JAGDISH RAM ()
6 HASANPUR BH-10-019-001-01665600/3575
(SAHULI) 		0510019000NRG24291220230319121 29/12/2023 LALITA DEVI 0510019WL070030 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1996148420 LALITA 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_291223FTO_771661 State Bank of India SBIN0001238 SIWAN BAZAR 6384
2 HASANPUR BH0510019_291223FTO_771661 State Bank of India SBIN0006669 GOPALPUR 3192
3 HASANPUR BH0510019_291223FTO_771661 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 9576

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