Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:36 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260823FTO_506291
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-18-019-001-02131300/797
(PARORIYA) 		0518019000NRG24250820230404225 26/08/2023 kailash sah 0518019WL035003 kailash sah 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5741955267 NIRMAL DEVI ()
2 HASANPURA BH-18-019-001-02131400/1631
(PARORIYA) 		0518019000NRG24250820230404231 26/08/2023 RAMSUSHIL YADAV 0518019WL035003 RAMSUSHIL YADAV 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5741955268 MR RAMSUSHIL YADAV ()
3 HASANPURA BH-18-019-001-02132400/108
(PARORIYA) 		0518019000NRG24250820230404237 26/08/2023 pravesh ram 0518019WL035003 pravesh ram 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5741955266 MRS REKHA DEVI ()
SubTotal 9576 9576
4 HASANPURA BH-18-019-001-02131300/802
(PARORIYA) 		0518019000NRG24250820230404227 26/08/2023 pappu yadav 0518019WL035003 pappu yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741955265 pappu yadav ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260823FTO_506291 State Bank of India SBIN0005904 MANGALGARH 9576
2 HASANPURA BH0518019_260823FTO_506291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3192

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