Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:52 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301123FTO_699641
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-18-019-013-02136600/690
(MARANCHI UJAGAR) 		0518019000NRG24291120230548983 30/11/2023 DILIP MUKHIYA 0518019WL059085 DILIP MUKHIYA 00415 SBIN0005912 2964 2964 Processed 01/01/2024 8998184551 MRS AANITA DEVI ()
SubTotal 2964 2964
2 HASANPURA BH-18-019-013-02136900/2106
(MARANCHI UJAGAR) 		0518019000NRG24291120230548990 30/11/2023 MANIR DEVI 0518019WL059085 MANIR DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8998184552 MANIR DEVI ()
3 HASANPURA BH-18-019-013-02136900/3338
(MARANCHI UJAGAR) 		0518019000NRG24291120230548996 30/11/2023 DEV KUMAR 0518019WL059085 DEV KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8998184553 DEV KUMAR ()
4 HASANPURA BH-18-019-013-02136900/3339
(MARANCHI UJAGAR) 		0518019000NRG24291120230548997 30/11/2023 ANIL KUMAR 0518019WL059085 ANIL KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8998184554 ANIL KUMAR ()
SubTotal 9576 9576
5 HASANPURA BH-18-019-013-02136900/3376
(MARANCHI UJAGAR) 		0518019000NRG24291120230549000 30/11/2023 CHHOTU KUMAR 0518019WL059085 CHHOTU KUMAR 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8998184555 CHHOTU KUMAR ()
6 HASANPURA BH-18-019-013-02136900/3980
(MARANCHI UJAGAR) 		0518019000NRG24301120230551468 30/11/2023 VIKASH KUMAR 0518019WL059249 VIKASH KUMAR 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8998184550 VIKASH KUMAR ()
SubTotal 6384 6384
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_301123FTO_699641 State Bank of India SBIN0005912 ADB HASANPUR ROAD 2964
2 HASANPURA BH0518019_301123FTO_699641 India Post Payments Bank IPOS0000001 Samastipur 9576
3 HASANPURA BH0518019_301123FTO_699641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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