Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:13 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_230923FTO_563056
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-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24140720230307206 23/09/2023 PRATIBHA KUMARI 0518019WL0027223 PRATIBHA KUMARI 00152 HDFC0003437 3420 3420 Rejected 28/09/2023 5929730265 No Such Account
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24230920230433145 23/09/2023 PRATIBHA KUMARI 0518019WL0041648 PRATIBHA KUMARI 00354 PUBB0072820 3420 3420 Rejected 28/09/2023 5929730268 invalid Bank Identifier
3 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24230920230433146 23/09/2023 PRATIBHA KUMARI 0518019WL0041648 PRATIBHA KUMARI 00354 PUBB0072820 3420 3420 Rejected 28/09/2023 5929730266 invalid Bank Identifier
4 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24230920230433147 23/09/2023 PRATIBHA KUMARI 0518019WL0041648 PRATIBHA KUMARI 00354 PUBB0072820 3420 3420 Rejected 28/09/2023 5929730267 invalid Bank Identifier
SubTotal 10260 10260
5 HASANPURA BH-18-019-012-02135800/2715
(HASANPUR) 		0518019000NRG24230920230433143 23/09/2023 SACHIN KUMAR SINGH 0518019WL0041648 SACHIN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 28/09/2023 5929730270 MR SACHIN KUMAR SINGH ()
6 HASANPURA BH-18-019-012-02135800/2715
(HASANPUR) 		0518019000NRG24230920230433144 23/09/2023 SACHIN KUMAR SINGH 0518019WL0041648 SACHIN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 28/09/2023 5929730271 MR SACHIN KUMAR SINGH ()
SubTotal 6840 6840
7 HASANPURA BH-18-019-012-02135800/1957
(HASANPUR) 		0518019000NRG24230920230433142 23/09/2023 babita devi 0518019WL0041648 babita devi 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929730269 babita devi ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_230923FTO_563056 HDFC Bank HDFC0003437 BEN 3420
2 HASANPURA BH0518019_230923FTO_563056 Punjab National Bank PUBB0072820 BAHERI 10260
3 HASANPURA BH0518019_230923FTO_563056 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6840
4 HASANPURA BH0518019_230923FTO_563056 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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