Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_161123FTO_670575
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-18-019-004-02131000/1832
(DEODHA) 		0518019000NRG24141120230511486 16/11/2023 RAMUDGAR SAHNI 0518019WL055579 RAMUDGAR SAHNI 00415 SBIN0005904 3420 3420 Processed 01/01/2024 9010632980 MRS REKHA DEVI ()
2 HASANPURA BH-18-019-004-02131000/2921
(DEODHA) 		0518019000NRG24141120230511473 16/11/2023 KUNDAN SAHNI 0518019WL055578 KUNDAN SAHNI 00415 SBIN0005904 3420 3420 Processed 01/01/2024 9010632982 MRS KUNDAN SAHNI ()
3 HASANPURA BH-18-019-004-02131000/2931
(DEODHA) 		0518019000NRG24141120230511475 16/11/2023 RUBI DEVI 0518019WL055578 RUBI DEVI 00415 SBIN0005904 3420 3420 Processed 01/01/2024 9010632979 MRS RUBI DEVI ()
SubTotal 10260 10260
4 HASANPURA BH-18-019-004-02131000/1715
(DEODHA) 		0518019000NRG24141120230511482 16/11/2023 PANKAJ SAHNI 0518019WL055579 PANKAJ SAHNI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9010632983 PANKAJ SAHNI ()
5 HASANPURA BH-18-019-004-02131000/2074
(DEODHA) 		0518019000NRG24141120230511471 16/11/2023 RAMCHANDRA YADAV 0518019WL055578 RAMCHANDRA YADAV 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9010632981 RAMCHANDRA YADAV ()
SubTotal 6840 6840
6 HASANPURA BH-18-019-004-02131000/1714
(DEODHA) 		0518019000NRG24141120230511481 16/11/2023 RUBI DEVI 0518019WL055579 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9010632984 RUBI DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_161123FTO_670575 State Bank of India SBIN0005904 MANGALGARH 10260
2 HASANPURA BH0518019_161123FTO_670575 India Post Payments Bank IPOS0000001 Samastipur 6840
3 HASANPURA BH0518019_161123FTO_670575 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Samastipur 3420

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