Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:53 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260723FTO_445578
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-18-019-014-02133600/2726
(SAKARPURA) 		0518019000NRG24240720230334256 26/07/2023 NANDALAL DAS 0518019WL029398 NANDALAL DAS 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5744829868 MR NANDALAL DAS ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-014-02133600/125
(SAKARPURA) 		0518019000NRG24240720230334216 26/07/2023 RAMPUKAR PASWAN 0518019WL029398 RAMPUKAR PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744829867 MR RAMAPUKAR PASWAN ()
3 HASANPURA BH-18-019-014-02133600/2319
(SAKARPURA) 		0518019000NRG24240720230334246 26/07/2023 punam devi 0518019WL029398 punam devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744829869 MRS POONAM DEVI ()
4 HASANPURA BH-18-019-014-02133600/2729
(SAKARPURA) 		0518019000NRG24240720230334259 26/07/2023 MUNNI KUMARI 0518019WL029398 MUNNI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744829866 MRS MUNNI KUMARI ()
5 HASANPURA BH-18-019-014-02133600/4006
(SAKARPURA) 		0518019000NRG24240720230334305 26/07/2023 PRAMOD SAHANI 0518019WL029398 PRAMOD SAHANI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744829865 MR PRAMOD SAHNI ()
SubTotal 13680 13680
6 HASANPURA BH-18-019-014-02133600/3639
(SAKARPURA) 		0518019000NRG24240720230334274 26/07/2023 PUJA KUMARI 0518019WL029398 PUJA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744829864 PUJA KUMARI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260723FTO_445578 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_260723FTO_445578 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13680
3 HASANPURA BH0518019_260723FTO_445578 India Post Payments Bank IPOS0000001 Samastipur 3420

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