Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:28 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_271223APB_FTO_765667
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-18-019-010-02135200/3045
(BHATWAN)
0518019000NRG24271220230611991 27/12/2023 UPENDRA YADAV 0518019WL065883 UPENDRA YADAV 00415 SBIN0002944 3420 3420 Processed 09/03/2024 1549595120 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-010-02135200/1940
(BHATWAN)
0518019000NRG24271220230611993 27/12/2023 SUBODH KUMAR YADAV 0518019WL065885 SUBODH KUMAR YADAV 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549595122 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-010-02135200/1941
(BHATWAN)
0518019000NRG24271220230611992 27/12/2023 rajababu 0518019WL065884 rajababu 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549595121 MR RAJABABU STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-010-02135200/532
(BHATWAN)
0518019000NRG24271220230611962 27/12/2023 shanjita devi 0518019WL065880 shanjita devi 00415 SBIN0005912 3420 3420 Rejected 09/03/2024 1549595124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10260 10260
5 HASANPURA BH-18-019-010-02135200/3598
(BHATWAN)
0518019000NRG24271220230611990 27/12/2023 NILAM DEVI 0518019WL065882 NILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549595123 NILAM DEVI W/O:RAJESH KU.YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
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_271223APB_FTO_765667 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_271223APB_FTO_765667 State Bank of India SBIN0005912 ADB HASANPUR ROAD 10260
3 HASANPURA BH0518019_271223APB_FTO_765667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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