Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:00 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_091023FTO_597845
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-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24091020230452260 09/10/2023 PRATIBHA KUMARI 0518019WL0045485 PRATIBHA KUMARI 00468 UBIN0570044 3420 3420 Processed 02/11/2023 6933994416 PRATIBHA KUMARI ()
2 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24091020230452261 09/10/2023 PRATIBHA KUMARI 0518019WL0045485 PRATIBHA KUMARI 00468 UBIN0570044 3420 3420 Processed 02/11/2023 6933994417 PRATIBHA KUMARI ()
3 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24091020230452262 09/10/2023 PRATIBHA KUMARI 0518019WL0045485 PRATIBHA KUMARI 00468 UBIN0570044 3420 3420 Processed 02/11/2023 6933994418 PRATIBHA KUMARI ()
4 HASANPURA BH-18-019-012-02135800/3789
(HASANPUR) 		0518019000NRG24091020230452263 09/10/2023 PRATIBHA KUMARI 0518019WL0045485 PRATIBHA KUMARI 00468 UBIN0570044 3420 3420 Processed 02/11/2023 6933994419 PRATIBHA KUMARI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_091023FTO_597845 Union Bank of India UBIN0570044 Roshra 13680

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