Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_080623APB_FTO_240796
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) 		0518019000NRG24080620230148239 08/06/2023 lukhiya Devi 0518019WL016602 lukhiya Devi 00045 BARB0ROSERA 3648 3648 Rejected 13/06/2023 2491336439 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) 		0518019000NRG24080620230148237 08/06/2023 Rekha debi 0518019WL016602 Rekha debi 00696 PUNB0MBGB06 3648 3648 Processed 13/06/2023 2491336438 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_080623APB_FTO_240796 Bank of Baroda BARB0ROSERA ROSERA 3648
2 HASANPURA BH0518019_080623APB_FTO_240796 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3648

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