Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:31 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300623FTO_336152
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-18-019-005-02131800/4774
(DUDHPURA) 		0518019000NRG24290620230235121 30/06/2023 FUL MOHAMMAD NADAF 0518019WL021756 FUL MOHAMMAD NADAF 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4960812276 MR FULMOHAMMAD NADAF ()
2 HASANPURA BH-18-019-005-02131800/4775
(DUDHPURA) 		0518019000NRG24290620230235122 30/06/2023 ASHOK KUMAR DAS 0518019WL021756 ASHOK KUMAR DAS 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4960812273 MR ASHOK KUMAR DAS ()
3 HASANPURA BH-18-019-005-02131800/4778
(DUDHPURA) 		0518019000NRG24290620230235125 30/06/2023 MANJIDA KHATOON 0518019WL021756 MANJIDA KHATOON 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4960812275 MRS MANJIDA KHATOON ()
4 HASANPURA BH-18-019-005-02131800/4789
(DUDHPURA) 		0518019000NRG24290620230235134 30/06/2023 AMINA KHATOON 0518019WL021756 AMINA KHATOON 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4960812272 MRS AMEENA KHATUN ()
5 HASANPURA BH-18-019-005-02131800/4790
(DUDHPURA) 		0518019000NRG24290620230235135 30/06/2023 JUVAIDA KHATUN 0518019WL021756 JUVAIDA KHATUN 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4960812274 MRS JUVAIDAKHATUN KHATUN ()
SubTotal 17100 17100
6 HASANPURA BH-18-019-005-02131800/630
(DUDHPURA) 		0518019000NRG24290620230235139 30/06/2023 KANHAIYA SAHNI 0518019WL021756 KANHAIYA SAHNI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960812277 KANHAIYA SAHNI ()
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_300623FTO_336152 State Bank of India SBIN0005904 MANGALGARH 17100
2 HASANPURA BH0518019_300623FTO_336152 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3420

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