Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:17:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_191223FTO_745070
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 HASANPUR BH-10-019-007-01573400/3401
(LAHEJI) 		0510019000NRG24191220230307832 19/12/2023 ABDUL HUSSAIN 0510019WL068148 ABDUL HUSSAIN 00048 BKID0005767 3192 3192 Processed 08/03/2024 1524226247 ABDUL HUSSAIN ()
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/3742
(LAHEJI) 		0510019000NRG24191220230307853 19/12/2023 SHAHNAJ KHATUN 0510019WL068148 SHAHNAJ KHATUN 00127 FDRL0002157 3192 3192 Processed 08/03/2024 1524226255 SHAHNAJ KHATUN ()
SubTotal 3192 3192
3 HASANPUR BH-10-019-007-01573400/3299
(LAHEJI) 		0510019000NRG24191220230307829 19/12/2023 RAJNEET KUMAR SAH 0510019WL068148 RAJNEET KUMAR SAH 00415 SBIN0001238 3192 3192 Processed 08/03/2024 1524226250 MR RANJEET KUMAR SAH ()
SubTotal 3192 3192
4 HASANPUR BH-10-019-007-01573400/3752
(LAHEJI) 		0510019000NRG24191220230307857 19/12/2023 CHHOTE KHAN 0510019WL068148 CHHOTE KHAN 00415 SBIN0006669 3192 3192 Processed 08/03/2024 1524226256 MR CHHOTE KHAN ()
SubTotal 3192 3192
5 HASANPUR BH-10-019-007-01573400/3399
(LAHEJI) 		0510019000NRG24191220230307830 19/12/2023 MAHAMAD TANVIR KHAN 0510019WL068148 MAHAMAD TANVIR KHAN 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524226251 Mahamad Tanvir Khan ()
6 HASANPUR BH-10-019-007-01573400/3484
(LAHEJI) 		0510019000NRG24191220230307835 19/12/2023 DHARMENDRA RAM 0510019WL068148 DHARMENDRA RAM 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524226252 Dharmendra Ram ()
7 HASANPUR BH-10-019-007-01573400/3539
(LAHEJI) 		0510019000NRG24191220230307840 19/12/2023 ASHA DEVI 0510019WL068148 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524226249 ASHA DEVI ()
8 HASANPUR BH-10-019-007-01573400/3574
(LAHEJI) 		0510019000NRG24191220230307847 19/12/2023 NUR NISHA KHATUN 0510019WL068148 NUR NISHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524226248 Nur Nisha Khatun ()
9 HASANPUR BH-10-019-007-01573400/3780
(LAHEJI) 		0510019000NRG24191220230307871 19/12/2023 SAHENA KHATOON 0510019WL068148 SAHENA KHATOON 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524226254 SAHENA KHATOON ()
SubTotal 15960 15960
10 HASANPUR BH-10-019-007-01573400/3546
(LAHEJI) 		0510019000NRG24191220230307842 19/12/2023 PUNAM DEVI 0510019WL068148 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1524226253 PUNAM DEVI ()
SubTotal 3192 3192
11 HASANPUR BH-10-019-007-01573400/3578
(LAHEJI) 		0510019000NRG24191220230307849 19/12/2023 MUNITA DEVI 0510019WL068148 MUNITA DEVI 00703 AIRP0000001 3192 3192 Processed 08/03/2024 1524226246 MUNITA DEVI ()
SubTotal 3192 3192
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_191223FTO_745070 Bank of India BKID0005767 PACHRUKHI 3192
2 HASANPUR BH0510019_191223FTO_745070 FEDERAL BANK FDRL0002157 SIWAN 3192
3 HASANPUR BH0510019_191223FTO_745070 State Bank of India SBIN0001238 SIWAN BAZAR 3192
4 HASANPUR BH0510019_191223FTO_745070 State Bank of India SBIN0006669 GOPALPUR 3192
5 HASANPUR BH0510019_191223FTO_745070 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 15960
6 HASANPUR BH0510019_191223FTO_745070 India Post Payments Bank IPOS0000001 Siwan 3192
7 HASANPUR BH0510019_191223FTO_745070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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