Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:36:21 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_040923FTO_518194
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-10-019-010-01664110/3404
(HARPUR KOTWA) 		0510019000NRG24040920230237802 04/09/2023 FULJHARO DEVI 0510019WL037964 FULJHARO DEVI 00078 CNRB0001486 3192 3192 Processed 19/09/2023 5741961862 FULJHARO DEVI ()
SubTotal 3192 3192
2 HASANPUR BH-10-019-010-01664110/2148
(HARPUR KOTWA) 		0510019000NRG24040920230237788 04/09/2023 BABITA DEVI 0510019WL037964 BABITA DEVI 00415 SBIN0004577 3192 3192 Processed 19/09/2023 5741961864 MRS BABITA DEVI ()
3 HASANPUR BH-10-019-010-01664110/2164
(HARPUR KOTWA) 		0510019000NRG24040920230237796 04/09/2023 SUPANTI DEVI 0510019WL037964 SUPANTI DEVI 00415 SBIN0004577 3192 3192 Processed 19/09/2023 5741961863 MRS SUPANTI DEVI ()
SubTotal 6384 6384
4 HASANPUR BH-10-019-010-01664110/2163
(HARPUR KOTWA) 		0510019000NRG24040920230237795 04/09/2023 GURIYA KUMARI 0510019WL037964 GURIYA KUMARI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741961861 GURIYA KUMARI ()
5 HASANPUR BH-10-019-010-01664110/2234
(HARPUR KOTWA) 		0510019000NRG24040920230237801 04/09/2023 PREMSHILA DEVI 0510019WL037964 PREMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741961860 PREMASHILA DEVI ()
SubTotal 6384 6384
6 HASANPUR BH-10-019-010-01664110/3626
(HARPUR KOTWA) 		0510019000NRG24040920230237810 04/09/2023 GEETA DEVI 0510019WL037964 GEETA DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741961859 GEETA DEVI ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_040923FTO_518194 Canara Bank CNRB0001486 BAGOURA 3192
2 HASANPUR BH0510019_040923FTO_518194 State Bank of India SBIN0004577 MAHARAJGANJ 6384
3 HASANPUR BH0510019_040923FTO_518194 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 6384
4 HASANPUR BH0510019_040923FTO_518194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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