Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260723FTO_445030
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-18-019-009-02135000/1443
(NAKUNI)
0518019000NRG24260720230338170 26/07/2023 MANJU DEVI 0518019WL029562 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742878043 MR CHANDAN THAKUR ()
2 HASANPURA BH-18-019-009-02135000/1997
(NAKUNI)
0518019000NRG24260720230338173 26/07/2023 HAREKRISHNA PADAR 0518019WL029562 HAREKRISHNA PADAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742878041 MR HARE KRISHNA PODDAR ()
3 HASANPURA BH-18-019-009-02135000/2477
(NAKUNI)
0518019000NRG24260720230338183 26/07/2023 MUNNI DEVI 0518019WL029562 MUNNI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742878039 MRS MUNNI DEVI ()
4 HASANPURA BH-18-019-009-02135000/612
(NAKUNI)
0518019000NRG24260720230338192 26/07/2023 JIVCHHI DEVI 0518019WL029562 JIVCHHI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742878044 MRS JIBACHH DEVI ()
5 HASANPURA BH-18-019-009-02135700/3050
(NAKUNI)
0518019000NRG24260720230338214 26/07/2023 PUJA KUMARI 0518019WL029562 PUJA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742878040 MRS PUJA KUMARI ()
SubTotal 17100 17100
6 HASANPURA BH-18-019-009-02135700/1866
(NAKUNI)
0518019000NRG24260720230338200 26/07/2023 RAMKUMAR SINGH 0518019WL029562 RAMKUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742878042 RAMKUMAR SINGH ()
SubTotal 3192 3192
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260723FTO_445030 State Bank of India SBIN0005912 ADB HASANPUR ROAD 17100
2 HASANPURA BH0518019_260723FTO_445030 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

Download In Excel