Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_230823FTO_500072
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-18-019-009-02135000/2979
(NAKUNI) 		0518019000NRG24180820230390631 23/08/2023 RAMBABU PASWAN 0518019WL034049 RAMBABU PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744846606 MR RAMBABU PASWAN ()
2 HASANPURA BH-18-019-009-02135000/4132
(NAKUNI) 		0518019000NRG24180820230390643 23/08/2023 GANGO PASWAN 0518019WL034049 GANGO PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744846603 MR GANGO PASWAN ()
3 HASANPURA BH-18-019-009-02135000/4136
(NAKUNI) 		0518019000NRG24180820230390647 23/08/2023 GOLKI DEVI 0518019WL034049 GOLKI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744846605 MRS GOLKI DEVI ()
4 HASANPURA BH-18-019-009-02135000/4209
(NAKUNI) 		0518019000NRG24180820230390662 23/08/2023 CHANO DEVI 0518019WL034049 CHANO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744846602 MRS CHANO DEVI ()
5 HASANPURA BH-18-019-009-02135400/124
(NAKUNI) 		0518019000NRG24180820230390667 23/08/2023 DEBU PASWAN 0518019WL034049 DEBU PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744846604 MRS RANJNA DEVI ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_230823FTO_500072 State Bank of India SBIN0005912 ADB HASANPUR ROAD 17100

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