Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:13 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_031023APB_FTO_580635
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-18-019-001-02132400/181
(PARORIYA) 		0518019000NRG24031020230444816 03/10/2023 sudha devi 0518019WL043650 sudha devi 00415 SBIN0005904 1368 1368 Processed 02/11/2023 6930923518 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 HASANPURA BH-18-019-001-02131300/2739
(PARORIYA) 		0518019000NRG24031020230444800 03/10/2023 SITA DEVI 0518019WL043648 SITA DEVI 00415 SBIN0005912 1368 1368 Processed 02/11/2023 6930923517 MRS SEETA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-001-02131300/2743
(PARORIYA) 		0518019000NRG24031020230444824 03/10/2023 GITA DEVI 0518019WL043652 GITA DEVI 00415 SBIN0005912 1368 1368 Processed 02/11/2023 6930923516 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 HASANPURA BH-18-019-001-02131300/2980
(PARORIYA) 		0518019000NRG24031020230444801 03/10/2023 FULI DEVI 0518019WL043648 FULI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930923515 FULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_031023APB_FTO_580635 State Bank of India SBIN0005904 MANGALGARH 1368
2 HASANPURA BH0518019_031023APB_FTO_580635 State Bank of India SBIN0005912 ADB HASANPUR ROAD 2736
3 HASANPURA BH0518019_031023APB_FTO_580635 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 1368

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