Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:22:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_230823FTO_500130
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-18-019-012-02135800/2603
(HASANPUR)
0518019000NRG24230820230400723 23/08/2023 JULI DEVI 0518019WL034818 JULI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741960748 MS JULI DEVI ()
2 HASANPURA BH-18-019-012-02135800/2608
(HASANPUR)
0518019000NRG24230820230400728 23/08/2023 SANJU DEVI 0518019WL034818 SANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741960749 MRS SANJU DEVI ()
3 HASANPURA BH-18-019-012-02135800/3524
(HASANPUR)
0518019000NRG24230820230400736 23/08/2023 GUDIYA DEVI 0518019WL034818 GUDIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741960747 MRS GUDIYA DEVI ()
4 HASANPURA BH-18-019-012-02135800/3988
(HASANPUR)
0518019000NRG24230820230400742 23/08/2023 NUTAN DEVI 0518019WL034818 NUTAN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741960746 MISS NUTAN DEVI ()
SubTotal 12768 12768
5 HASANPURA BH-18-019-012-02135800/3526
(HASANPUR)
0518019000NRG24230820230400737 23/08/2023 PAWAN KUMAR SINGH 0518019WL034818 PAWAN KUMAR SINGH 00703 AIRP0000001 3192 3192 Rejected 19/09/2023 5741960745 A/c Blocked or Frozen
6 HASANPURA BH-18-019-012-02135800/3987
(HASANPUR)
0518019000NRG24230820230400741 23/08/2023 SHAMBHU YADAV 0518019WL034818 SHAMBHU YADAV 00703 AIRP0000001 3192 3192 Rejected 19/09/2023 5741960744 A/c Blocked or Frozen
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_230823FTO_500130 State Bank of India SBIN0005912 ADB HASANPUR ROAD 12768
2 HASANPURA BH0518019_230823FTO_500130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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