Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023FTO_636226
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-18-019-012-02135800/3212
(HASANPUR) 		0518019000NRG24301020230476283 30/10/2023 YADDU MAHTO 0518019WL050434 YADDU MAHTO 00415 SBIN0005912 3648 3648 Processed 04/11/2023 7017870734 MR YADU MAHTO ()
2 HASANPURA BH-18-019-012-02135800/3236
(HASANPUR) 		0518019000NRG24301020230476284 30/10/2023 PHULO DEVI 0518019WL050435 PHULO DEVI 00415 SBIN0005912 3648 3648 Processed 04/11/2023 7017870735 MRS PHULO DEVI ()
SubTotal 7296 7296
3 HASANPURA BH-18-019-012-02135800/3223
(HASANPUR) 		0518019000NRG24301020230476282 30/10/2023 RANJU DEVI 0518019WL050433 RANJU DEVI 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017870733 RANJU DEVI ()
4 HASANPURA BH-18-019-012-02135800/3541
(HASANPUR) 		0518019000NRG24301020230476285 30/10/2023 CHAITALI DEVI 0518019WL050436 CHAITALI DEVI 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017870732 CHAITALI DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_301023FTO_636226 State Bank of India SBIN0005912 ADB HASANPUR ROAD 7296
2 HASANPURA BH0518019_301023FTO_636226 India Post Payments Bank IPOS0000001 Samastipur 7296

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