Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:14 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_280423FTO_84506
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-18-019-011-02135900/4244
(PARIDAH) 		0518019000NRG24280420230026693 28/04/2023 KARI MALAKAR 0518019WL003073 KARI MALAKAR 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1439685729 MR KARI MALAKAR ()
SubTotal 1824 1824
2 HASANPURA BH-18-019-011-02135900/2617
(PARIDAH) 		0518019000NRG24280420230026696 28/04/2023 FUL DEVI 0518019WL003075 FUL DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1439685727 MS FUL DEVI ()
3 HASANPURA BH-18-019-011-02135900/5430
(PARIDAH) 		0518019000NRG24280420230026698 28/04/2023 LALIT KUMAR YADAV 0518019WL003076 LALIT KUMAR YADAV 00415 SBIN0005912 1824 1824 Rejected 11/05/2023 1439685725 No Such Account
SubTotal 3648 3648
4 HASANPURA BH-18-019-011-02135900/5320
(PARIDAH) 		0518019000NRG24280420230026697 28/04/2023 SANJU KUA 0518019WL003075 SANJU KUA 00415 SBIN0006017 1824 1824 Processed 11/05/2023 1439685726 MISS SANJU KUMARI ()
SubTotal 1824 1824
5 HASANPURA BH-18-019-011-02135900/5449
(PARIDAH) 		0518019000NRG24280420230026688 28/04/2023 KISHN NANDAN KUMAR 0518019WL003071 KISHN NANDAN KUMAR 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1439685728 KISHN NANDAN KUMAR ()
SubTotal 1824 1824
6 HASANPURA BH-18-019-011-02135900/4245
(PARIDAH) 		0518019000NRG24280420230026683 28/04/2023 RUPAM KUMARI 0518019WL003068 RUPAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439685730 RUPAM KUMARI ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_280423FTO_84506 State Bank of India SBIN0002944 HASANPUR ROAD 1824
2 HASANPURA BH0518019_280423FTO_84506 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3648
3 HASANPURA BH0518019_280423FTO_84506 State Bank of India SBIN0006017 BITHAN 1824
4 HASANPURA BH0518019_280423FTO_84506 India Post Payments Bank IPOS0000001 Samastipur 1824
5 HASANPURA BH0518019_280423FTO_84506 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1824

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