Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:44 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_051223FTO_709601
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-18-019-004-02131000/2775
(DEODHA) 		0518019000NRG24021220230556245 05/12/2023 HIRA DEVI 0518019WL059816 HIRA DEVI 00415 SBIN0005904 3648 3648 Processed 01/01/2024 8999965742 MRS HIRA DEVI ()
2 HASANPURA BH-18-019-004-02131000/3201
(DEODHA) 		0518019000NRG24021220230556150 05/12/2023 GAURAV KUMAR ROY 0518019WL059813 GAURAV KUMAR ROY 00415 SBIN0005904 3192 3192 Rejected 01/01/2024 8999965741 Account closed
3 HASANPURA BH-18-019-004-02131000/3385
(DEODHA) 		0518019000NRG24021220230556153 05/12/2023 HADISA KHATUN 0518019WL059813 HADISA KHATUN 00415 SBIN0005904 3192 3192 Processed 01/01/2024 8999965740 MS HADISA KHATUN ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_051223FTO_709601 State Bank of India SBIN0005904 MANGALGARH 10032

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