Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:47 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_311023FTO_638573
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-18-019-020-02137800/658
(URHA BASANTPUR) 		0518019000NRG24301020230477284 31/10/2023 kikiae 0518019WL050532 kikiae 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017870051 MR KINKAR SHARMA ()
2 HASANPURA BH-18-019-020-02138900/3059
(URHA BASANTPUR) 		0518019000NRG24301020230477329 31/10/2023 SITA DEVI 0518019WL050532 SITA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017870047 MRS SITA DEVI ()
SubTotal 6384 6384
3 HASANPURA BH-18-019-020-02138900/3076
(URHA BASANTPUR) 		0518019000NRG24301020230476907 31/10/2023 SUNIL KUMAR 0518019WL050505 SUNIL KUMAR 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017870049 MR SUNIL KUMAR ()
4 HASANPURA BH-18-019-020-02138900/3078
(URHA BASANTPUR) 		0518019000NRG24301020230476909 31/10/2023 SMITA DEVI 0518019WL050505 SMITA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017870048 MRS SMITA DEVI ()
SubTotal 6384 6384
5 HASANPURA BH-18-019-020-02138900/2920
(URHA BASANTPUR) 		0518019000NRG24301020230477300 31/10/2023 JULI DEVI 0518019WL050532 JULI DEVI 00688 FINO0001220 3192 3192 Processed 04/11/2023 7017870050 JULI DEVI ()
SubTotal 3192 3192
6 HASANPURA BH-18-019-020-02138900/3075
(URHA BASANTPUR) 		0518019000NRG24301020230476906 31/10/2023 KANCHAN KUMARI 0518019WL050505 KANCHAN KUMARI 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017870045 KANCHAN KUMARI ()
SubTotal 3192 3192
7 HASANPURA BH-18-019-020-02138900/3071
(URHA BASANTPUR) 		0518019000NRG24301020230476902 31/10/2023 PYARE YADAV 0518019WL050505 PYARE YADAV 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017870046 PYARE YADAV ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_311023FTO_638573 State Bank of India SBIN0002944 HASANPUR ROAD 6384
2 HASANPURA BH0518019_311023FTO_638573 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6384
3 HASANPURA BH0518019_311023FTO_638573 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
4 HASANPURA BH0518019_311023FTO_638573 India Post Payments Bank IPOS0000001 Samastipur 3192
5 HASANPURA BH0518019_311023FTO_638573 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3192

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