Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_251123FTO_690659
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-18-019-001-02131300/1976
(PARORIYA)
0518019000NRG24241120230537618 25/11/2023 GAMGAM DEVI 0518019WL058346 GAMGAM DEVI 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098898 MS GAMGAM DEVI ()
2 HASANPURA BH-18-019-001-02131300/1985
(PARORIYA)
0518019000NRG24241120230537620 25/11/2023 RUPCHAND KUMAR PASWAN 0518019WL058346 RUPCHAND KUMAR PASWAN 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098897 MR RUPCHAND KUMAR PASWAN ()
3 HASANPURA BH-18-019-001-02131300/2781
(PARORIYA)
0518019000NRG24241120230537639 25/11/2023 GANGA PD YADAV 0518019WL058346 GANGA PD YADAV 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098900 SHRI GANGA PRASAD YADAV ()
4 HASANPURA BH-18-019-001-02131300/2935
(PARORIYA)
0518019000NRG24241120230537652 25/11/2023 MANJU DEVI 0518019WL058346 MANJU DEVI 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098895 KAMLESH YADAV ()
5 HASANPURA BH-18-019-001-02131300/2949
(PARORIYA)
0518019000NRG24241120230537657 25/11/2023 RANJU DEVI 0518019WL058346 RANJU DEVI 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098896 MRS RANJU DEVI ()
6 HASANPURA BH-18-019-001-02131300/2969
(PARORIYA)
0518019000NRG24241120230537662 25/11/2023 RAM PRAKASH YADAV 0518019WL058346 RAM PRAKASH YADAV 00415 SBIN0005904 3192 3192 Processed 01/01/2024 9008098899 MR RAM PRAKASH YADAV ()
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_251123FTO_690659 State Bank of India SBIN0005904 MANGALGARH 19152

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