Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_200923APB_FTO_555499
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-18-019-009-02135000/564
(NAKUNI) 		0518019000NRG24200920230430665 20/09/2023 RAJARAM PASWAN 0518019WL041231 RAJARAM PASWAN 00415 SBIN0005912 1824 1824 Processed 26/09/2023 5875609500 MR RAJARAM PASWAN STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-009-02135700/2777
(NAKUNI) 		0518019000NRG24200920230430666 20/09/2023 minku devi 0518019WL041231 minku devi 00415 SBIN0005912 1824 1824 Processed 26/09/2023 5875609501 MRS MINKU DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-009-02135700/2778
(NAKUNI) 		0518019000NRG24200920230430664 20/09/2023 sonu paswan 0518019WL041230 sonu paswan 00415 SBIN0005912 1824 1824 Processed 26/09/2023 5875609499 SONU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 HASANPURA BH-18-019-009-02135000/3389
(NAKUNI) 		0518019000NRG24200920230430663 20/09/2023 LALBABU PASWAN 0518019WL041230 LALBABU PASWAN 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875609498 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_200923APB_FTO_555499 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5472
2 HASANPURA BH0518019_200923APB_FTO_555499 India Post Payments Bank IPOS0000001 Samastipur 1824

Download In Excel