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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:37 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100923APB_FTO_535174
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-18-019-002-02130800/1769
(MANGALGARH)
0518019000NRG24100920230420427 10/09/2023 Bachani debi 0518019WL038561 Bachani debi 00415 SBIN0006369 1824 1824 Processed 19/09/2023 5742979601 MS BACHANI DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-002-02130800/1798
(MANGALGARH)
0518019000NRG24100920230420432 10/09/2023 Rekha debi 0518019WL038563 Rekha debi 00415 SBIN0006369 1824 1824 Processed 19/09/2023 5742979602 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 HASANPURA BH-18-019-002-02130800/1784
(MANGALGARH)
0518019000NRG24100920230420429 10/09/2023 Khushilal sahu 0518019WL038562 Khushilal sahu 00462 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5742979603 KHUSHI LAL SAHU MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-002-02130800/1791
(MANGALGARH)
0518019000NRG24100920230420431 10/09/2023 Chandni devi 0518019WL038563 Chandni devi 00462 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5742979604 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 HASANPURA BH-18-019-002-02130800/1787
(MANGALGARH)
0518019000NRG24100920230420430 10/09/2023 Kiran debi 0518019WL038562 Kiran debi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742979605 Mrs. KIRAN DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_100923APB_FTO_535174 State Bank of India SBIN0006369 GARHPURA 3648
2 HASANPURA BH0518019_100923APB_FTO_535174 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3648
3 HASANPURA BH0518019_100923APB_FTO_535174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 1824

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