Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_180324APB_FTO_923572
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-18-019-019-02137600/2749
(MAUJI) 		0518019000NRG24180320240781067 18/03/2024 jageshwar mahto 0518019WL086776 jageshwar mahto 00462 UCBA0RRBBKG 3192 3192 Processed 16/04/2024 3039754984 JAAGESHVAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 HASANPURA BH-18-019-019-02137700/4795
(MAUJI) 		0518019000NRG24180320240781068 18/03/2024 ANITA DEVI 0518019WL086776 ANITA DEVI 00703 AIRP0000001 3192 3192 Processed 16/04/2024 3039754983 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_180324APB_FTO_923572 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
2 HASANPURA BH0518019_180324APB_FTO_923572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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