Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423FTO_7351
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-18-019-012-02133800/2348
(HASANPUR) 		0518019000NRG23010420230965779 02/04/2023 renu devi 0518019WL146411 renu devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206731547 MR CHANDAN KUMAR MAHTO ()
2 HASANPURA BH-18-019-012-02135800/3746
(HASANPUR) 		0518019000NRG23010420230965802 02/04/2023 HARSHBRSHAN SINGH 0518019WL146411 HARSHBRSHAN SINGH 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206731548 MR HARSHBARDHAN SINGH ()
SubTotal 6300 6300
3 HASANPURA BH-18-019-012-02135800/3749
(HASANPUR) 		0518019000NRG23010420230965805 02/04/2023 VEER PRATAP SINGH 0518019WL146411 VEER PRATAP SINGH 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206731545 VEER PRATAP SINGH ()
SubTotal 3150 3150
4 HASANPURA BH-18-019-012-02135800/3126
(HASANPUR) 		0518019000NRG23010420230965800 02/04/2023 VIJAY PRATAP SINGH 0518019WL146411 VIJAY PRATAP SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731546 VIJAY PRATAP SINGH ()
SubTotal 3150 3150
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423FTO_7351 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6300
2 HASANPURA BH0518019_020423FTO_7351 India Post Payments Bank IPOS0000001 Samastipur 3150
3 HASANPURA BH0518019_020423FTO_7351 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3150

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