Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050523APB_FTO_110142
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-18-019-001-02131400/2564
(PARORIYA) 		0518019000NRG24050520230040731 05/05/2023 ghurni devi 0518019WL005370 ghurni devi 00415 SBIN0005904 1824 1824 Processed 12/05/2023 1484024196 MS GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HASANPURA BH-18-019-001-02131300/2860
(PARORIYA) 		0518019000NRG24050520230040763 05/05/2023 NIRMALA DEVI 0518019WL005374 NIRMALA DEVI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1484024194 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-001-02131300/2873
(PARORIYA) 		0518019000NRG24050520230040764 05/05/2023 SUNAINA DEVI 0518019WL005374 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1484024195 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-001-02131400/2767
(PARORIYA) 		0518019000NRG24050520230040732 05/05/2023 Rahul kumar yadav 0518019WL005370 Rahul kumar yadav 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1484024193 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050523APB_FTO_110142 State Bank of India SBIN0005904 MANGALGARH 1824
2 HASANPURA BH0518019_050523APB_FTO_110142 India Post Payments Bank IPOS0000001 Samastipur 5472

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