Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:14 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040923FTO_518093
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-18-019-012-02135800/3457
(HASANPUR) 		0518019000NRG24040920230413124 04/09/2023 CHANDRAKAKA DEVI 0518019WL0036572 CHANDRAKAKA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743178965 CHANDRAKAKA DEVI ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/3438
(HASANPUR) 		0518019000NRG24040920230413121 04/09/2023 ROHIT KAMTI 0518019WL0036572 ROHIT KAMTI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743178966 ROHIT KAMTI ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-012-02135800/2573
(HASANPUR) 		0518019000NRG24040920230413195 04/09/2023 TIPU YADAV 0518019WL0036611 TIPU YADAV 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743178962 TIPU YADAV ()
4 HASANPURA BH-18-019-012-02135800/3441
(HASANPUR) 		0518019000NRG24040920230413122 04/09/2023 SANGEETA SINGH 0518019WL0036572 SANGEETA SINGH 00703 AIRP0000001 3420 3420 Rejected 19/09/2023 5743178963 A/c Blocked or Frozen
5 HASANPURA BH-18-019-012-02135800/3443
(HASANPUR) 		0518019000NRG24040920230413123 04/09/2023 SANTOSH MANDAL 0518019WL0036572 SANTOSH MANDAL 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743178964 SANTOSH MANDAL ()
6 HASANPURA BH-18-019-012-02135800/3459
(HASANPUR) 		0518019000NRG24040920230413125 04/09/2023 OM PRAKASH KAMTI 0518019WL0036572 OM PRAKASH KAMTI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743178961 OM PRAKASH KAMTI ()
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040923FTO_518093 India Post Payments Bank IPOS0000001 Samastipur 3420
2 HASANPURA BH0518019_040923FTO_518093 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420
3 HASANPURA BH0518019_040923FTO_518093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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