Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:17 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_141223FTO_732915
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-18-019-008-02134900/4437
(AURA) 		0518019000NRG24141220230581429 14/12/2023 JAYANTI KUMARI 0518019WL063451 JAYANTI KUMARI 00415 SBIN0003580 3420 3420 Processed 01/02/2024 9908840256 MISS JYANTI KUMARI ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-008-02134910/139
(AURA) 		0518019000NRG24141220230581435 14/12/2023 rampravesh paswan 0518019WL063451 rampravesh paswan 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9908840257 MRS RANJU DEVI ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-008-02134900/4394
(AURA) 		0518019000NRG24141220230581425 14/12/2023 SATYAM JHA 0518019WL063451 SATYAM JHA 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908840255 SATYAM JHA ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_141223FTO_732915 State Bank of India SBIN0003580 SINGHIA 3420
2 HASANPURA BH0518019_141223FTO_732915 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_141223FTO_732915 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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