Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_071223FTO_715312
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-18-019-003-02130871/3160
(NAYANAGAR) 		0518019000NRG24071220230565007 07/12/2023 SURESH DAS 0518019WL061399 SURESH DAS 00048 BKID0004974 2964 2964 Processed 01/02/2024 9908845896 SURESH DAS ()
SubTotal 2964 2964
2 HASANPURA BH-18-019-003-02130871/30
(NAYANAGAR) 		0518019000NRG24071220230565000 07/12/2023 Laddulal paswan 0518019WL061399 Laddulal paswan 00415 SBIN0002944 2964 2964 Processed 01/02/2024 9908845898 MR MOHIT KUMAR ()
SubTotal 2964 2964
3 HASANPURA BH-18-019-003-02130871/109
(NAYANAGAR) 		0518019000NRG24071220230564960 07/12/2023 REKHA DEVI 0518019WL061399 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908845897 REKHA DEVI ()
SubTotal 2736 2736
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_071223FTO_715312 Bank of India BKID0004974 ROSERA 2964
2 HASANPURA BH0518019_071223FTO_715312 State Bank of India SBIN0002944 HASANPUR ROAD 2964
3 HASANPURA BH0518019_071223FTO_715312 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 2736

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