Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:20 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_160723FTO_421952
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-18-019-003-02130871/2359
(NAYANAGAR) 		0518019000NRG24160720230318524 16/07/2023 MD AKHATAR 0518019WL028403 MD AKHATAR 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5742247873 MD AKHATAR ()
SubTotal 3648 3648
2 HASANPURA BH-18-019-003-02130871/2347
(NAYANAGAR) 		0518019000NRG24160720230318509 16/07/2023 JITENDRA SAHANI 0518019WL028388 JITENDRA SAHANI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5742247876 MR JITENDRA KUMAR SAHANI ()
SubTotal 3648 3648
3 HASANPURA BH-18-019-003-02130871/2349
(NAYANAGAR) 		0518019000NRG24160720230318510 16/07/2023 SHASHIBHUSHAN PD SINGH 0518019WL028389 SHASHIBHUSHAN PD SINGH 00415 SBIN0005331 3648 3648 Processed 19/09/2023 5742247877 MR SHASHI BHUSHANPRASAD SINGH ()
SubTotal 3648 3648
4 HASANPURA BH-18-019-003-02130871/2308
(NAYANAGAR) 		0518019000NRG24160720230318498 16/07/2023 AMIT KUMAR 0518019WL028377 AMIT KUMAR 00415 SBIN0016985 3648 3648 Processed 19/09/2023 5742247878 MR AMIT KUMAR ()
SubTotal 3648 3648
5 HASANPURA BH-18-019-003-02130900/1692
(NAYANAGAR) 		0518019000NRG24160720230318534 16/07/2023 manjit kumar 0518019WL028413 manjit kumar 00662 BDBL0001539 3648 3648 Processed 19/09/2023 5742247872 manjit kumar ()
SubTotal 3648 3648
6 HASANPURA BH-18-019-003-02130871/2305
(NAYANAGAR) 		0518019000NRG24160720230318540 16/07/2023 GEETA DEVI 0518019WL028419 GEETA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742247875 GEETA DEVI ()
7 HASANPURA BH-18-019-003-02130871/2358
(NAYANAGAR) 		0518019000NRG24160720230318522 16/07/2023 MD JAGIR 0518019WL028401 MD JAGIR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742247874 MD JAGIR ()
SubTotal 7296 7296
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_160723FTO_421952 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
2 HASANPURA BH0518019_160723FTO_421952 State Bank of India SBIN0004580 ROSERA 3648
3 HASANPURA BH0518019_160723FTO_421952 State Bank of India SBIN0005331 NMCC PATNA 3648
4 HASANPURA BH0518019_160723FTO_421952 State Bank of India SBIN0016985 SBI Rosera Bazar 3648
5 HASANPURA BH0518019_160723FTO_421952 Bandhan Bank Limited BDBL0001539 ROSERA 3648
6 HASANPURA BH0518019_160723FTO_421952 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 7296

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