Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:42 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_180823FTO_491638
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-18-019-019-02137700/2910
(MAUJI) 		0518019000NRG24170820230387438 18/08/2023 SHAMINA KHATOON 0518019WL033896 SHAMINA KHATOON 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5744843625 SHAMINA KHATUN ()
SubTotal 2964 2964
2 HASANPURA BH-18-019-019-02137700/2916
(MAUJI) 		0518019000NRG24170820230387441 18/08/2023 TABASSUM KHATUN 0518019WL033896 TABASSUM KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744843624 TABASSUM KHATUN ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_180823FTO_491638 UCO Bank UCBA0002469 GARHPURA 2964
2 HASANPURA BH0518019_180823FTO_491638 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 2964

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