Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_161123FTO_670618
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-18-019-018-02137900/3975
(AHILWAR) 		0518019000NRG24161120230516696 16/11/2023 AARTI KUMARI 0518019WL056321 AARTI KUMARI 00415 SBIN0002944 3420 3420 Processed 01/01/2024 9010628046 MISS ARTI KUMARI ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-018-02137900/3969
(AHILWAR) 		0518019000NRG24161120230516691 16/11/2023 AMIT KUMAR 0518019WL056321 AMIT KUMAR 00415 SBIN0006017 3420 3420 Processed 01/01/2024 9010628047 MR AMIT KUMAR ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-018-02137900/3968
(AHILWAR) 		0518019000NRG24161120230516690 16/11/2023 LALITA KUMARI 0518019WL056321 LALITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9010628045 LALITA KUMARI ()
4 HASANPURA BH-18-019-018-02137900/3970
(AHILWAR) 		0518019000NRG24161120230516692 16/11/2023 CHANDAR DEVI 0518019WL056321 CHANDAR DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9010628044 CHANDAR DEVI ()
5 HASANPURA BH-18-019-018-02137900/4274
(AHILWAR) 		0518019000NRG24161120230516701 16/11/2023 SARASWATI DEVI 0518019WL056321 SARASWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9010628043 SARASWATI DEVI ()
6 HASANPURA BH-18-019-018-02138700/870
(AHILWAR) 		0518019000NRG24161120230516708 16/11/2023 ARJUN RAM 0518019WL056321 ARJUN RAM 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9010628048 ARJUN RAM ()
SubTotal 13452 13452
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_161123FTO_670618 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_161123FTO_670618 State Bank of India SBIN0006017 BITHAN 3420
3 HASANPURA BH0518019_161123FTO_670618 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3420
4 HASANPURA BH0518019_161123FTO_670618 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6612
5 HASANPURA BH0518019_161123FTO_670618 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patory 3420

Download In Excel