Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:38:30 AM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_270623APB_FTO_325869

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

HASANPUR

BH-10-019-013-01669100/1545 (USARI BUJURG)

0510019000NRG24270620230167666

27/06/2023

NURJAHAN

0510019WL020340

NURJAHAN

00415

SBIN0006669

2280

2280

Processed

30/08/2023

4966391621

MRS NURAJAHA I

STATE BANK OF INDIA(508548)

2

HASANPUR

BH-10-019-013-01669100/1620 (USARI BUJURG)

0510019000NRG24270620230167667

27/06/2023

ABRUN NISHA

0510019WL020340

ABRUN NISHA

00415

SBIN0006669

2280

2280

Processed

30/08/2023

4966391622

MRS ABRUN NISHA

STATE BANK OF INDIA(508548)

3

HASANPUR

BH-10-019-013-01669100/1650 (USARI BUJURG)

0510019000NRG24270620230167668

27/06/2023

SAMIMA

0510019WL020340

SAMIMA

00415

SBIN0006669

2280

2280

Processed

30/08/2023

4966391620

MRS SAMIMA I

STATE BANK OF INDIA(508548)

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HASANPUR	BH0510019_270623APB_FTO_325869	State Bank of India	SBIN0006669	GOPALPUR	6840

Download In Excel