Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:45:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_250523APB_FTO_184008
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-10-019-012-01666400/2520
(GAYGHAT) 		0510019000NRG24250520230083125 25/05/2023 ANOKHA DEVI 0510019WL012427 ANOKHA DEVI 00089 CBIN0283570 3192 3192 Processed 30/05/2023 1945310118 Mrs. Anokha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 HASANPUR BH-10-019-012-01668700/78
(GAYGHAT) 		0510019000NRG24250520230083137 25/05/2023 PARSURAM GOND 0510019WL012427 PARSURAM GOND 00415 SBIN0006669 3192 3192 Processed 30/05/2023 1945310116 MR PARASURAM SAH STATE BANK OF INDIA(508548)
3 HASANPUR BH-10-019-012-01668700/816
(GAYGHAT) 		0510019000NRG24250520230083138 25/05/2023 RAJESH PASI 0510019WL012427 RAJESH PASI 00415 SBIN0006669 3192 3192 Processed 30/05/2023 1945310117 MR RAJESH PASI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 HASANPUR BH-10-019-012-01668700/2108
(GAYGHAT) 		0510019000NRG24250520230083128 25/05/2023 BABUNTA DEVI 0510019WL012427 BABUNTA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945310115 BABUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 HASANPUR BH-10-019-012-01668700/2592
(GAYGHAT) 		0510019000NRG24250520230083131 25/05/2023 SANJIRA DEVI 0510019WL012427 SANJIRA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945310112 SANJIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPUR BH-10-019-012-01668700/2705
(GAYGHAT) 		0510019000NRG24250520230083132 25/05/2023 SANTOSH KUMAR PRASAD 0510019WL012427 SANTOSH KUMAR PRASAD 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945310113 SANTOSH KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPUR BH-10-019-012-01668700/2708
(GAYGHAT) 		0510019000NRG24250520230083133 25/05/2023 MD ALI HUSSAIN 0510019WL012427 MD ALI HUSSAIN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945310114 MD. ALI HUSSAIN UNION BANK OF INDIA(508500)
8 HASANPUR BH-10-019-012-01668700/348
(GAYGHAT) 		0510019000NRG24250520230083135 25/05/2023 MUMTAJ SAH 0510019WL012427 MUMTAJ SAH 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945310119 MOHAMMAD MOMTAJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_250523APB_FTO_184008 Central Bank Of India CBIN0283570 HASANPURA 3192
2 HASANPUR BH0510019_250523APB_FTO_184008 State Bank of India SBIN0006669 GOPALPUR 6384
3 HASANPUR BH0510019_250523APB_FTO_184008 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 3192
4 HASANPUR BH0510019_250523APB_FTO_184008 India Post Payments Bank IPOS0000001 Siwan 12768

Download In Excel