Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_240623FTO_313330
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-18-019-004-02131000/2179
(DEODHA) 		0518019000NRG24240620230217410 24/06/2023 RAMBABU PASWAN 0518019WL020938 RAMBABU PASWAN 00415 SBIN0005904 3420 3420 Processed 30/06/2023 2865711750 MRS VIBHA DEVI ()
2 HASANPURA BH-18-019-004-02131000/2181
(DEODHA) 		0518019000NRG24240620230217412 24/06/2023 LALAN PASWAN 0518019WL020938 LALAN PASWAN 00415 SBIN0005904 3420 3420 Processed 30/06/2023 2865711751 MR LALAN PASWAN ()
3 HASANPURA BH-18-019-004-02131000/2561
(DEODHA) 		0518019000NRG24240620230217416 24/06/2023 GANGADHARI YADAV 0518019WL020938 GANGADHARI YADAV 00415 SBIN0005904 3420 3420 Processed 30/06/2023 2865711747 MRS HIRA DEVI ()
4 HASANPURA BH-18-019-004-02131000/3277
(DEODHA) 		0518019000NRG24240620230217424 24/06/2023 NILAM DEVI 0518019WL020938 NILAM DEVI 00415 SBIN0005904 3420 3420 Processed 30/06/2023 2865711748 MR RAM BABU PASWAN ()
5 HASANPURA BH-18-019-004-02131000/3277
(DEODHA) 		0518019000NRG24240620230217425 24/06/2023 RAMBABU PASWAN 0518019WL020938 RAMBABU PASWAN 00415 SBIN0005904 3420 3420 Processed 30/06/2023 2865711749 MR RAM BABU PASWAN ()
SubTotal 17100 17100
6 HASANPURA BH-18-019-004-02131000/2677
(DEODHA) 		0518019000NRG24240620230217417 24/06/2023 GOPAL THAKUR 0518019WL020938 GOPAL THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2865711746 GOPAL THAKUR ()
SubTotal 3420 3420
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_240623FTO_313330 State Bank of India SBIN0005904 MANGALGARH 17100
2 HASANPURA BH0518019_240623FTO_313330 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3420

Download In Excel