Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:30 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_031123FTO_646928
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-18-019-002-02131200/2736
(MANGALGARH) 		0518019000NRG24021120230482273 03/11/2023 SUMITRA DEVI 0518019WL051335 SUMITRA DEVI 00691 IPOS0000001 2280 2280 Processed 10/11/2023 7344849878 SUMITRA DEVI ()
2 HASANPURA BH-18-019-002-02131200/2737
(MANGALGARH) 		0518019000NRG24021120230482137 03/11/2023 SHOBHA DEVI 0518019WL051326 SHOBHA DEVI 00691 IPOS0000001 2508 2508 Processed 10/11/2023 7344849876 SHOBHA DEVI ()
3 HASANPURA BH-18-019-002-02131200/2776
(MANGALGARH) 		0518019000NRG24021120230482138 03/11/2023 SUNITA DEVI 0518019WL051326 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 10/11/2023 7344849880 SUNITA DEVI ()
4 HASANPURA BH-18-019-002-02131200/2777
(MANGALGARH) 		0518019000NRG24021120230482135 03/11/2023 MINTA DEVI 0518019WL051325 MINTA DEVI 00691 IPOS0000001 2280 2280 Processed 10/11/2023 7344849879 MINTA DEVI ()
5 HASANPURA BH-18-019-002-02131200/63
(MANGALGARH) 		0518019000NRG24021120230482227 03/11/2023 MUNNI DEVI 0518019WL051331 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 10/11/2023 7344849877 MUNNI DEVI ()
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_031123FTO_646928 India Post Payments Bank IPOS0000001 Samastipur 11856

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