Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050923FTO_521447
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-18-019-011-02136300/255
(PARIDAH) 		0518019000NRG24050920230415217 05/09/2023 SAKAL DEV PASWAN 0518019WL037200 SAKAL DEV PASWAN 00415 SBIN0002944 1596 1596 Processed 19/09/2023 5747420525 MR SAKALDEV PASWAN ()
SubTotal 1596 1596
2 HASANPURA BH-18-019-011-02135900/2725
(PARIDAH) 		0518019000NRG24050920230415400 05/09/2023 CHATISH KUMAR 0518019WL037245 CHATISH KUMAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5747420527 MR CHATISH KUMAR ()
3 HASANPURA BH-18-019-011-02135900/3227
(PARIDAH) 		0518019000NRG24050920230415179 05/09/2023 NANDAN KUMAR 0518019WL037190 NANDAN KUMAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5747420528 MR NANDAN KUMAR ()
4 HASANPURA BH-18-019-011-02136300/252
(PARIDAH) 		0518019000NRG24050920230415191 05/09/2023 Rajkumari paswan 0518019WL037197 Rajkumari paswan 00415 SBIN0005912 1596 1596 Processed 19/09/2023 5747420526 MRS KIRAN DEVI ()
SubTotal 5244 5244
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050923FTO_521447 State Bank of India SBIN0002944 HASANPUR ROAD 1596
2 HASANPURA BH0518019_050923FTO_521447 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5244

Download In Excel