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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023APB_FTO_636080
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-18-019-001-02131300/2906
(PARORIYA) 		0518019000NRG24281020230475035 30/10/2023 RAJ KUMAR 0518019WL050270 RAJ KUMAR 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7017929295 RAJ KUAMR MADYA BIHAR GRAMIN BANK(607136)
2 HASANPURA BH-18-019-001-02131300/2909
(PARORIYA) 		0518019000NRG24281020230475036 30/10/2023 PRAMOD YADAV 0518019WL050270 PRAMOD YADAV 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7017929294 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-001-02131300/2918
(PARORIYA) 		0518019000NRG24281020230475037 30/10/2023 DEVKUMARI DEVI 0518019WL050270 DEVKUMARI DEVI 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7017929292 DEV KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-001-02131300/2993
(PARORIYA) 		0518019000NRG24281020230475039 30/10/2023 ranju 0518019WL050270 ranju 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7017929293 MR UMAESH YADAV STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 HASANPURA BH-18-019-001-02131300/2987
(PARORIYA) 		0518019000NRG24281020230475038 30/10/2023 anjuliya devi 0518019WL050270 anjuliya devi 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017929296 ANJULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
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_301023APB_FTO_636080 State Bank of India SBIN0005904 MANGALGARH 12768
2 HASANPURA BH0518019_301023APB_FTO_636080 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3192

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