Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:50:51 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_311023FTO_638409
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-10-019-005-01665700/3387
(PIYAUR) 		0510019000NRG24311020230261945 31/10/2023 GUDIYA KUMARI 0510019WL055490 GUDIYA KUMARI 00089 CBIN0281527 3192 3192 Processed 04/11/2023 7017872307 GUDIYA KUMARI ()
SubTotal 3192 3192
2 HASANPUR BH-10-019-001-01665600/3762
(SAHULI) 		0510019000NRG24311020230262054 31/10/2023 MANAVATI DEVI 0510019WL055514 MANAVATI DEVI 00415 SBIN0006669 3648 3648 Processed 04/11/2023 7017872308 MR BHAV NATH SAH ()
3 HASANPUR BH-10-019-001-01665600/3762
(SAHULI) 		0510019000NRG24311020230262055 31/10/2023 MANAVATI DEVI 0510019WL055514 MANAVATI DEVI 00415 SBIN0006669 3648 3648 Processed 04/11/2023 7017872309 MR BHAV NATH SAH ()
SubTotal 7296 7296
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_311023FTO_638409 Central Bank Of India CBIN0281527 ANDAR 3192
2 HASANPUR BH0510019_311023FTO_638409 State Bank of India SBIN0006669 GOPALPUR 7296

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