Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:15:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_040523FTO_104684
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 HASANPUR BH-10-019-011-01664300/2157
(PAKADI) 		0510019000NRG24040520230035101 04/05/2023 SUNIL KUMAR SINGH 0510019WL005828 SUNIL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891306 SUNIL KUMAR SINGH ()
2 HASANPUR BH-10-019-011-01664300/2574
(PAKADI) 		0510019000NRG24040520230035105 04/05/2023 RAJKUMAR YADAV 0510019WL005828 RAJKUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891305 Rajkumar Yadav ()
3 HASANPUR BH-10-019-011-01664300/3092
(PAKADI) 		0510019000NRG24040520230035112 04/05/2023 SHANKAR DAYAL SINGH 0510019WL005828 SHANKAR DAYAL SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891302 SHANKAR DAYAL SINGH ()
4 HASANPUR BH-10-019-011-01664300/3097
(PAKADI) 		0510019000NRG24040520230035115 04/05/2023 MOKHTAR SINGH 0510019WL005828 MOKHTAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891303 MOKHTAR SINGH ()
5 HASANPUR BH-10-019-011-01664300/3098
(PAKADI) 		0510019000NRG24040520230035116 04/05/2023 SHRI RAM SINGH 0510019WL005828 SHRI RAM SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891301 SHRI RAM SINGH ()
6 HASANPUR BH-10-019-011-01664300/3103
(PAKADI) 		0510019000NRG24040520230035121 04/05/2023 HARERAM THAKUR 0510019WL005828 HARERAM THAKUR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481891304 Hareram Thakur ()
SubTotal 17784 17784
7 HASANPUR BH-10-019-011-01664300/349
(PAKADI) 		0510019000NRG24040520230035122 04/05/2023 BINDA DEVI 0510019WL005828 BINDA DEVI 00662 BDBL0001470 2964 2964 Processed 12/05/2023 1481891300 BINDA DEVI ()
SubTotal 2964 2964
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_040523FTO_104684 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 8892
2 HASANPUR BH0510019_040523FTO_104684 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 5928
3 HASANPUR BH0510019_040523FTO_104684 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 2964
4 HASANPUR BH0510019_040523FTO_104684 Bandhan Bank Limited BDBL0001470 ANDAR 2964

Download In Excel