Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:32:16 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_180423FTO_43170
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-10-019-002-01667000/2435
(TELAKHTHU) 		0510019000NRG24180420230007700 18/04/2023 NISHA DEVI 0510019WL001211 NISHA DEVI 00048 BKID0005767 3648 3648 Processed 11/05/2023 1436435848 NISHA DEVI ()
SubTotal 3648 3648
2 HASANPUR BH-10-019-002-01667000/101
(TELAKHTHU) 		0510019000NRG24180420230007718 18/04/2023 Gautam Ram 0510019WL001215 Gautam Ram 00415 SBIN0006669 3648 3648 Processed 11/05/2023 1436435852 GAUTAM RAM ()
SubTotal 3648 3648
3 HASANPUR BH-10-019-002-01667000/114
(TELAKHTHU) 		0510019000NRG24180420230007697 18/04/2023 Balistar Yadav 0510019WL001211 Balistar Yadav 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436435849 BALISTAR YADAV ()
4 HASANPUR BH-10-019-002-01667000/2452
(TELAKHTHU) 		0510019000NRG24180420230007719 18/04/2023 SHIMPA DEVI 0510019WL001215 SHIMPA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436435851 SHIMPA DEVI ()
5 HASANPUR BH-10-019-002-01667000/2457
(TELAKHTHU) 		0510019000NRG24180420230007701 18/04/2023 VIGANI DEVI 0510019WL001211 VIGANI DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436435850 SHIVNATH YADAV ()
6 HASANPUR BH-10-019-002-01667000/2496
(TELAKHTHU) 		0510019000NRG24180420230007705 18/04/2023 PUJA DEVI 0510019WL001213 PUJA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436435853 PUJA DEVI ()
SubTotal 10944 10944
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_180423FTO_43170 Bank of India BKID0005767 PACHRUKHI 3648
2 HASANPUR BH0510019_180423FTO_43170 State Bank of India SBIN0006669 GOPALPUR 3648
3 HASANPUR BH0510019_180423FTO_43170 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 10944

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