Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010623FTO_209711
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-18-019-019-02137700/4749
(MAUJI) 		0518019000NRG24310520230116517 01/06/2023 JIBACHH SHARMA 0518019WL013675 JIBACHH SHARMA 00354 PUNB0640600 3192 3192 Processed 08/06/2023 2310236662 JIBACHH SHARMA ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-019-02137700/2806
(MAUJI) 		0518019000NRG24310520230116498 01/06/2023 PUNAM KUMARI 0518019WL013675 PUNAM KUMARI 00415 SBIN0002944 3420 3420 Processed 08/06/2023 2310236659 MR VIMAL KUMAR SAHU ()
3 HASANPURA BH-18-019-019-02137700/2814
(MAUJI) 		0518019000NRG24310520230116500 01/06/2023 AMALIYA DEVI 0518019WL013675 AMALIYA DEVI 00415 SBIN0002944 3420 3420 Processed 08/06/2023 2310236658 MR MAHENDRA SAH ()
SubTotal 6840 6840
4 HASANPURA BH-18-019-019-02137700/4520
(MAUJI) 		0518019000NRG24310520230116510 01/06/2023 PRAMOD TANTI 0518019WL013675 PRAMOD TANTI 00415 SBIN0006369 3420 3420 Processed 08/06/2023 2310236661 MRS KALA DEVI ()
5 HASANPURA BH-18-019-019-02137700/4790
(MAUJI) 		0518019000NRG24310520230116518 01/06/2023 GITA DEVI 0518019WL013675 GITA DEVI 00415 SBIN0006369 3192 3192 Processed 08/06/2023 2310236660 MR SANJIT SAHU ()
SubTotal 6612 6612
6 HASANPURA BH-18-019-019-02137500/773
(MAUJI) 		0518019000NRG24310520230116475 01/06/2023 Rampravesh paswan 0518019WL013675 Rampravesh paswan 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2310236663 Rampravesh paswan ()
SubTotal 3192 3192
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010623FTO_209711 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3192
2 HASANPURA BH0518019_010623FTO_209711 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_010623FTO_209711 State Bank of India SBIN0006369 GARHPURA 6612
4 HASANPURA BH0518019_010623FTO_209711 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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