Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423FTO_7327
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-18-019-007-02134300/621
(DEVRA) 		0518019000NRG23280320230940031 02/04/2023 amarjit paswan 0518019WL144368 amarjit paswan 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206671660 MR AMARJEET PASWAN ()
SubTotal 3150 3150
2 HASANPURA BH-18-019-007-02134300/2494
(DEVRA) 		0518019000NRG23290320230942283 02/04/2023 RICHA KUMARI 0518019WL144563 RICHA KUMARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206671665 MRS RICHA KUMARI ()
3 HASANPURA BH-18-019-007-02134300/3068
(DEVRA) 		0518019000NRG23280320230940018 02/04/2023 Bajarangi Mukhiya 0518019WL144368 Bajarangi Mukhiya 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206671662 MR BAJRANGI MUKHIYA ()
4 HASANPURA BH-18-019-007-02134300/3103
(DEVRA) 		0518019000NRG23290320230942319 02/04/2023 Daulat devi 0518019WL144563 Daulat devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206671663 MRS DAULAT DEVI ()
5 HASANPURA BH-18-019-007-02134300/3109
(DEVRA) 		0518019000NRG23290320230942323 02/04/2023 Umesh Mukhiya 0518019WL144563 Umesh Mukhiya 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206671664 MR UMESH MUKHIYA ()
6 HASANPURA BH-18-019-007-02134300/3123
(DEVRA) 		0518019000NRG23290320230942330 02/04/2023 Rajkumari devi 0518019WL144563 Rajkumari devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206671661 MRS RAJ KUMARI DEVI ()
SubTotal 14910 14910
7 HASANPURA BH-18-019-007-02134300/3023
(DEVRA) 		0518019000NRG23290320230942302 02/04/2023 Surendra Sharma 0518019WL144563 Surendra Sharma 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206671658 Surendra Sharma ()
8 HASANPURA BH-18-019-007-02134300/3110
(DEVRA) 		0518019000NRG23290320230942324 02/04/2023 Chandni Kumari 0518019WL144563 Chandni Kumari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206671659 Chandni Kumari ()
SubTotal 5880 5880
9 HASANPURA BH-18-019-007-02134300/2969
(DEVRA) 		0518019000NRG23290320230942286 02/04/2023 BINOD MAHTO 0518019WL144563 BINOD MAHTO 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1206671657 BINOD MAHTO ()
SubTotal 2940 2940
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423FTO_7327 State Bank of India SBIN0002944 HASANPUR ROAD 3150
2 HASANPURA BH0518019_020423FTO_7327 State Bank of India SBIN0005912 ADB HASANPUR ROAD 14910
3 HASANPURA BH0518019_020423FTO_7327 India Post Payments Bank IPOS0000001 Samastipur 5880
4 HASANPURA BH0518019_020423FTO_7327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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