Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:13 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_291123FTO_698274
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-18-019-012-02135800/4045
(HASANPUR) 		0518019000NRG24281120230547994 29/11/2023 SHANPTIYA KUMARI 0518019WL059049 SHANPTIYA KUMARI 00415 SBIN0005435 2964 2964 Processed 01/01/2024 8995631957 MRS SHANPTIYA KUMARI ()
SubTotal 2964 2964
2 HASANPURA BH-18-019-012-02135800/2603
(HASANPUR) 		0518019000NRG24281120230547970 29/11/2023 JULI DEVI 0518019WL059049 JULI DEVI 00415 SBIN0005912 2964 2964 Processed 01/01/2024 8995631960 MS JULI DEVI ()
3 HASANPURA BH-18-019-012-02135800/2608
(HASANPUR) 		0518019000NRG24281120230547975 29/11/2023 SANJU DEVI 0518019WL059049 SANJU DEVI 00415 SBIN0005912 2964 2964 Processed 01/01/2024 8995631959 MRS SANJU DEVI ()
4 HASANPURA BH-18-019-012-02135800/909
(HASANPUR) 		0518019000NRG24281120230547997 29/11/2023 KABITA DEVI 0518019WL059049 KABITA DEVI 00415 SBIN0005912 2964 2964 Processed 01/01/2024 8995631958 MRS KAVITA DEVI ()
SubTotal 8892 8892
5 HASANPURA BH-18-019-012-02135800/188
(HASANPUR) 		0518019000NRG24281120230547964 29/11/2023 MINA DEVI 0518019WL059049 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 8995631955 MINA DEVI ()
6 HASANPURA BH-18-019-012-02135800/4047
(HASANPUR) 		0518019000NRG24281120230547996 29/11/2023 NILAM DEVI 0518019WL059049 NILAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 8995631956 NILAM DEVI ()
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_291123FTO_698274 State Bank of India SBIN0005435 KISHANPUR 2964
2 HASANPURA BH0518019_291123FTO_698274 State Bank of India SBIN0005912 ADB HASANPUR ROAD 8892
3 HASANPURA BH0518019_291123FTO_698274 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5928

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