Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8696
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-18-019-001-02131400/2564
(PARORIYA) 		0518019000NRG23310320230952930 02/04/2023 ghurni devi 0518019WL145327 ghurni devi 00415 SBIN0005904 840 840 Processed 04/05/2023 1203852122 MS GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
2 HASANPURA BH-18-019-001-02131300/2860
(PARORIYA) 		0518019000NRG23310320230952973 02/04/2023 NIRMALA DEVI 0518019WL145330 NIRMALA DEVI 00691 IPOS0000001 840 840 Processed 04/05/2023 1203852121 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-001-02131400/2767
(PARORIYA) 		0518019000NRG23310320230952974 02/04/2023 Rahul kumar yadav 0518019WL145330 Rahul kumar yadav 00691 IPOS0000001 840 840 Processed 04/05/2023 1203852120 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8696 State Bank of India SBIN0005904 MANGALGARH 840
2 HASANPURA BH0518019_020423APB_FTO_8696 India Post Payments Bank IPOS0000001 Samastipur 1680

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