Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:15 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_071123FTO_654419
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-18-019-012-02133900/392
(HASANPUR) 		0518019000NRG24061120230495494 07/11/2023 PULINDRA RAM 0518019WL052553 PULINDRA RAM 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8575278618 MRS RESHMA DEVI ()
2 HASANPURA BH-18-019-012-02135800/2331
(HASANPUR) 		0518019000NRG24061120230495539 07/11/2023 JYOTI KUMARI 0518019WL052553 JYOTI KUMARI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8575278620 MISS JYOTI KUMARI ()
3 HASANPURA BH-18-019-012-02135800/2452
(HASANPUR) 		0518019000NRG24061120230495544 07/11/2023 LAKSHMAN MAHTO 0518019WL052553 LAKSHMAN MAHTO 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8575278622 MS RINA DEVI ()
4 HASANPURA BH-18-019-012-02135800/2791
(HASANPUR) 		0518019000NRG24061120230495549 07/11/2023 MOHAN SAH 0518019WL052553 MOHAN SAH 00415 SBIN0005912 3192 3192 Processed 13/12/2023 8575278619 MRS FULKUMARI DEVI ()
5 HASANPURA BH-18-019-012-02135800/603
(HASANPUR) 		0518019000NRG24061120230495571 07/11/2023 LALIT SAH 0518019WL052553 LALIT SAH 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8575278621 MR SALIT SHAH ()
SubTotal 16872 16872
6 HASANPURA BH-18-019-012-02135800/3566
(HASANPUR) 		0518019000NRG24061120230495570 07/11/2023 KRISHNAM KUMAR SINGH 0518019WL052553 KRISHNAM KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8575278617 KRISHNAM KUMAR SINGH ()
SubTotal 3420 3420
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_071123FTO_654419 State Bank of India SBIN0005912 ADB HASANPUR ROAD 16872
2 HASANPURA BH0518019_071123FTO_654419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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