Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_210423APB_FTO_50094
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-18-019-002-02130800/1847
(MANGALGARH) 		0518019000NRG24210420230012088 21/04/2023 lukhiya Devi 0518019WL001753 lukhiya Devi 00045 BARB0ROSERA 3648 3648 Rejected 11/05/2023 1437494692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
2 HASANPURA BH-18-019-002-02130800/1704
(MANGALGARH) 		0518019000NRG24210420230012087 21/04/2023 Rekha debi 0518019WL001753 Rekha debi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1437494691 SUNIL SAH SO LAKHAN SAH BANK OF BARODA(606985)
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_210423APB_FTO_50094 Bank of Baroda BARB0ROSERA ROSERA 3648
2 HASANPURA BH0518019_210423APB_FTO_50094 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3648

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