Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_180823FTO_491646
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-18-019-019-02137500/3298
(MAUJI) 		0518019000NRG24180820230391052 18/08/2023 SAHANA KHATUN 0518019WL034072 SAHANA KHATUN 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744843760 MISS SAHANA KHATUN ()
SubTotal 2964 2964
2 HASANPURA BH-18-019-019-02137500/3318
(MAUJI) 		0518019000NRG24180820230391053 18/08/2023 MD SHABBIR 0518019WL034072 MD SHABBIR 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5744843759 MR MD SHABBIR ()
3 HASANPURA BH-18-019-019-02137700/2211
(MAUJI) 		0518019000NRG24180820230391069 18/08/2023 BABLU KUMAR 0518019WL034072 BABLU KUMAR 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5744843757 MR BABLU KUMAR ()
SubTotal 5928 5928
4 HASANPURA BH-18-019-019-02137700/4022
(MAUJI) 		0518019000NRG24180820230391073 18/08/2023 RAMPRATAP DAS 0518019WL034072 RAMPRATAP DAS 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5744843758 RAM PRATAP DAS ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_180823FTO_491646 State Bank of India SBIN0005912 ADB HASANPUR ROAD 2964
2 HASANPURA BH0518019_180823FTO_491646 State Bank of India SBIN0006369 GARHPURA 5928
3 HASANPURA BH0518019_180823FTO_491646 UCO Bank UCBA0002469 GARHPURA 2964

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