Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:54:21 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_310723FTO_454474
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 HASANPUR BH-10-019-013-01669100/1520
(USARI BUJURG) 		0510019000NRG24310720230222160 31/07/2023 BHIKHARI SHARMA 0510019WL028155 BHIKHARI SHARMA 00089 CBIN0283570 4013 4013 Processed 19/09/2023 5743167688 BHIKHARI SHARMA ()
2 HASANPUR BH-10-019-013-01669100/1670
(USARI BUJURG) 		0510019000NRG24310720230222168 31/07/2023 MADHURI DEVI 0510019WL028157 MADHURI DEVI 00089 CBIN0283570 4013 4013 Processed 19/09/2023 5743167689 MADHURI DEVI ()
SubTotal 8026 8026
3 HASANPUR BH-10-019-013-01669000/2214
(USARI BUJURG) 		0510019000NRG24310720230222159 31/07/2023 MIRA DEVI 0510019WL028155 MIRA DEVI 00415 SBIN0006669 4013 4013 Processed 19/09/2023 5743167690 MRS MIRA DEVI X ()
SubTotal 4013 4013
4 HASANPUR BH-10-019-013-01668900/1587
(USARI BUJURG) 		0510019000NRG24310720230222157 31/07/2023 JYOTI DEVI 0510019WL028155 JYOTI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743167691 JYOTI DEVI ()
5 HASANPUR BH-10-019-013-01668900/2228
(USARI BUJURG) 		0510019000NRG24310720230222175 31/07/2023 INDU DEVI 0510019WL028162 INDU DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743167686 Indu Devi ()
6 HASANPUR BH-10-019-013-01668900/2236
(USARI BUJURG) 		0510019000NRG24310720230222177 31/07/2023 SARITA DEVI 0510019WL028162 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743167687 SARITA DEVI ()
SubTotal 9576 9576
Total 21615 21615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_310723FTO_454474 Central Bank Of India CBIN0283570 HASANPURA 8026
2 HASANPUR BH0510019_310723FTO_454474 State Bank of India SBIN0006669 GOPALPUR 4013
3 HASANPUR BH0510019_310723FTO_454474 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 9576

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