Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_311023FTO_638684
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-18-019-004-02131000/3347
(DEODHA) 		0518019000NRG24281020230474334 31/10/2023 ANKIT KUMAR SINGH 0518019WL050151 ANKIT KUMAR SINGH 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7018926322 MR ANKIT KUMAR ()
2 HASANPURA BH-18-019-004-02131000/3469
(DEODHA) 		0518019000NRG24281020230474342 31/10/2023 NANDAN KUMAR JHA 0518019WL050151 NANDAN KUMAR JHA 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7018926323 MR NANDANKUMAR JHA ()
3 HASANPURA BH-18-019-004-02131000/3472
(DEODHA) 		0518019000NRG24281020230474344 31/10/2023 SUNNY KUMAR SINGH 0518019WL050151 SUNNY KUMAR SINGH 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7018926325 MRS SUNNY KUMAR SINGH ()
4 HASANPURA BH-18-019-004-02131000/4506
(DEODHA) 		0518019000NRG24281020230474357 31/10/2023 NITESH KUMAR SINGH 0518019WL050151 NITESH KUMAR SINGH 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7018926326 MR NITISH KUMAR SINGH ()
5 HASANPURA BH-18-019-004-02131000/5169
(DEODHA) 		0518019000NRG24281020230474366 31/10/2023 PRAVESH PASWAN 0518019WL050151 PRAVESH PASWAN 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7018926324 MR PRAVESH PASWAS ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_311023FTO_638684 State Bank of India SBIN0005904 MANGALGARH 15960

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