Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:17 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_210623FTO_294005
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-18-019-019-02137700/4749
(MAUJI) 		0518019000NRG24210620230198692 21/06/2023 JIBACHH SHARMA 0518019WL019939 JIBACHH SHARMA 00354 PUNB0640600 3420 3420 Processed 28/06/2023 2806763169 JIBACHH SHARMA ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-019-02137700/2806
(MAUJI) 		0518019000NRG24210620230198674 21/06/2023 PUNAM KUMARI 0518019WL019939 PUNAM KUMARI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2806763172 MR VIMAL KUMAR SAHU ()
3 HASANPURA BH-18-019-019-02137700/2814
(MAUJI) 		0518019000NRG24210620230198676 21/06/2023 AMALIYA DEVI 0518019WL019939 AMALIYA DEVI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2806763171 MR MAHENDRA SAH ()
SubTotal 6840 6840
4 HASANPURA BH-18-019-019-02137700/4520
(MAUJI) 		0518019000NRG24210620230198686 21/06/2023 PRAMOD TANTI 0518019WL019939 PRAMOD TANTI 00415 SBIN0006369 3420 3420 Processed 27/06/2023 2806763174 MRS KALA DEVI ()
5 HASANPURA BH-18-019-019-02137700/4790
(MAUJI) 		0518019000NRG24210620230198693 21/06/2023 GITA DEVI 0518019WL019939 GITA DEVI 00415 SBIN0006369 3420 3420 Processed 27/06/2023 2806763173 MR SANJIT SAHU ()
SubTotal 6840 6840
6 HASANPURA BH-18-019-019-02137500/773
(MAUJI) 		0518019000NRG24210620230198651 21/06/2023 Rampravesh paswan 0518019WL019939 Rampravesh paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2806763170 Rampravesh paswan ()
SubTotal 3420 3420
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_210623FTO_294005 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3420
2 HASANPURA BH0518019_210623FTO_294005 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_210623FTO_294005 State Bank of India SBIN0006369 GARHPURA 6840
4 HASANPURA BH0518019_210623FTO_294005 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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