Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:17 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150723FTO_419667
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-18-019-012-02135800/1717
(HASANPUR) 		0518019000NRG24100720230290491 15/07/2023 LAKSHMI SAH 0518019WL025546 LAKSHMI SAH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741249713 MRS HIRA DEVI ()
2 HASANPURA BH-18-019-012-02135800/1948
(HASANPUR) 		0518019000NRG24100720230290496 15/07/2023 rubi devi 0518019WL025546 rubi devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741249715 MISS RUBY DEVI ()
3 HASANPURA BH-18-019-012-02135800/2138
(HASANPUR) 		0518019000NRG24100720230289410 15/07/2023 DIPAK KUMAR 0518019WL025500 DIPAK KUMAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741249714 MR DEEPAK KUMAR ()
4 HASANPURA BH-18-019-012-02135800/2688
(HASANPUR) 		0518019000NRG24100720230289419 15/07/2023 PRAMENDRA KUMAR SINGH 0518019WL025500 PRAMENDRA KUMAR SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741249711 PERMANDU KUMAR SINGH ()
5 HASANPURA BH-18-019-012-02135800/500
(HASANPUR) 		0518019000NRG24100720230290470 15/07/2023 SANJU DEVI 0518019WL025544 SANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741249712 MRS SANJU DEVI ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150723FTO_419667 State Bank of India SBIN0005912 ADB HASANPUR ROAD 15960

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