Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:58 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_030723FTO_353134
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-18-019-006-02134700/1696
(PHULHARA) 		0518019000NRG24010720230245631 03/07/2023 GOURI SHANKAR YADAV 0518019WL022371 GOURI SHANKAR YADAV 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289299 MRS SUNITA DEVI ()
2 HASANPURA BH-18-019-006-02134800/1283
(PHULHARA) 		0518019000NRG24010720230245639 03/07/2023 Anokha Devi 0518019WL022371 Anokha Devi 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289302 MS SUNITA DEVI ()
3 HASANPURA BH-18-019-006-02134800/1416
(PHULHARA) 		0518019000NRG24010720230245643 03/07/2023 MOHAN DAS 0518019WL022371 MOHAN DAS 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289301 MR MOHAN DAS ()
4 HASANPURA BH-18-019-006-02134800/1963
(PHULHARA) 		0518019000NRG24010720230245659 03/07/2023 ARJUN PASWAN 0518019WL022371 ARJUN PASWAN 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289298 MR ARJUN PASWAN ()
5 HASANPURA BH-18-019-006-02134800/443
(PHULHARA) 		0518019000NRG24010720230245664 03/07/2023 BHIHARE PASWAN 0518019WL022371 BHIHARE PASWAN 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289296 MRS LUKHIYA DEVI ()
6 HASANPURA BH-18-019-006-02134800/777
(PHULHARA) 		0518019000NRG24010720230245665 03/07/2023 RINA DEVI 0518019WL022371 RINA DEVI 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4964289297 MR BARUN PASWAN ()
SubTotal 10944 10944
7 HASANPURA BH-18-019-006-02134800/1775
(PHULHARA) 		0518019000NRG24010720230245649 03/07/2023 ARJUN MATHO 0518019WL022371 ARJUN MATHO 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964289300 ARJUN MATHO ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_030723FTO_353134 State Bank of India SBIN0005904 MANGALGARH 10944
2 HASANPURA BH0518019_030723FTO_353134 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 1824

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