Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:22 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260723FTO_444909
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-18-019-019-02137500/692
(MAUJI) 		0518019000NRG24250720230337032 26/07/2023 RAMKEWAL PASWAN 0518019WL029526 RAMKEWAL PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742253485 MRS SITA DEVI ()
2 HASANPURA BH-18-019-019-02137700/2880
(MAUJI) 		0518019000NRG24250720230337039 26/07/2023 REKHA DEVI 0518019WL029526 REKHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742253484 MISS REKHA DEVI ()
3 HASANPURA BH-18-019-019-02137700/2882
(MAUJI) 		0518019000NRG24250720230337041 26/07/2023 GANDORI PASWAN 0518019WL029526 GANDORI PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742253483 MR GANDORI PASWAN ()
4 HASANPURA BH-18-019-019-02137700/2886
(MAUJI) 		0518019000NRG24250720230337044 26/07/2023 ASHOK PASWAN 0518019WL029526 ASHOK PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742253482 MR ASHOK PASWAN ()
SubTotal 13680 13680
5 HASANPURA BH-18-019-019-02137700/2887
(MAUJI) 		0518019000NRG24250720230337045 26/07/2023 LABH PASWAN 0518019WL029526 LABH PASWAN 00415 SBIN0006369 3420 3420 Processed 19/09/2023 5742253481 MR LABH KUMAR ()
6 HASANPURA BH-18-019-019-02137700/2890
(MAUJI) 		0518019000NRG24250720230337047 26/07/2023 LALBABU PASWAN 0518019WL029526 LALBABU PASWAN 00415 SBIN0006369 3420 3420 Processed 19/09/2023 5742253480 MR LALBABU PASWAN ()
SubTotal 6840 6840
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_260723FTO_444909 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13680
2 HASANPURA BH0518019_260723FTO_444909 State Bank of India SBIN0006369 GARHPURA 6840

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