Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023FTO_636156
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-18-019-013-02138500/347
(MARANCHI UJAGAR) 		0518019000NRG24281020230475310 30/10/2023 KUMAKALI DEVI 0518019WL050307 KUMAKALI DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7017870673 MRS KUMAKALI DEVI ()
SubTotal 1824 1824
2 HASANPURA BH-18-019-013-02136900/2106
(MARANCHI UJAGAR) 		0518019000NRG24281020230475292 30/10/2023 MANIR DEVI 0518019WL050298 MANIR DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017870672 MANIR DEVI ()
SubTotal 1824 1824
3 HASANPURA BH-18-019-013-02136900/3376
(MARANCHI UJAGAR) 		0518019000NRG24281020230475286 30/10/2023 CHHOTU KUMAR 0518019WL050295 CHHOTU KUMAR 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017870670 CHHOTU KUMAR ()
4 HASANPURA BH-18-019-013-02136900/3378
(MARANCHI UJAGAR) 		0518019000NRG24281020230475302 30/10/2023 RAMSUKHIT KUMAR 0518019WL050303 RAMSUKHIT KUMAR 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017870671 RAMSUKHIT KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_301023FTO_636156 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
2 HASANPURA BH0518019_301023FTO_636156 India Post Payments Bank IPOS0000001 Samastipur 1824
3 HASANPURA BH0518019_301023FTO_636156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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