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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:11 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260823APB_FTO_506239
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-18-019-001-02131400/2564
(PARORIYA) 		0518019000NRG24250820230403686 26/08/2023 ghurni devi 0518019WL034988 ghurni devi 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744891010 MS GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HASANPURA BH-18-019-001-02131300/2860
(PARORIYA) 		0518019000NRG24250820230403684 26/08/2023 NIRMALA DEVI 0518019WL034987 NIRMALA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744891008 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-001-02131300/2873
(PARORIYA) 		0518019000NRG24250820230403685 26/08/2023 SUNAINA DEVI 0518019WL034987 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744891009 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-001-02131400/2767
(PARORIYA) 		0518019000NRG24250820230403687 26/08/2023 Rahul kumar yadav 0518019WL034988 Rahul kumar yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744891007 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
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_260823APB_FTO_506239 State Bank of India SBIN0005904 MANGALGARH 1824
2 HASANPURA BH0518019_260823APB_FTO_506239 India Post Payments Bank IPOS0000001 Samastipur 5472

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