Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_071123FTO_655238
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 HASANPUR BH-10-019-013-01668900/2356
(USARI BUJURG) 		0510019000NRG24071120230268857 07/11/2023 UMESH THAKUR 0510019WL057834 UMESH THAKUR 00089 CBIN0283570 2052 2052 Processed 13/12/2023 8572473068 UMESH THAKUR ()
SubTotal 2052 2052
2 HASANPUR BH-10-019-001-01663500/2446
(SAHULI) 		0510019000NRG24061120230268029 07/11/2023 KAMALAWATI DEVI 0510019WL057622 KAMALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572473072 BANARASI BHAGAT KAMLAWATI DEVI ()
3 HASANPUR BH-10-019-001-01663500/2618
(SAHULI) 		0510019000NRG24061120230268030 07/11/2023 DHARMENDRA KUMAR SAH 0510019WL057622 DHARMENDRA KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572473073 DHARAMENDRA SAH ()
4 HASANPUR BH-10-019-001-01663500/3511
(SAHULI) 		0510019000NRG24061120230268032 07/11/2023 NIRAJ DEVI 0510019WL057622 NIRAJ DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572473074 NIRAJ DEVI ()
5 HASANPUR BH-10-019-013-01668900/1154
(USARI BUJURG) 		0510019000NRG24071120230268842 07/11/2023 PUNAM DEVI 0510019WL057834 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8572473069 PUNAM DEVI ()
6 HASANPUR BH-10-019-013-01668900/2237
(USARI BUJURG) 		0510019000NRG24071120230268852 07/11/2023 SARITA THAKUR 0510019WL057834 SARITA THAKUR 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8572473071 SARITA THAKUR ()
7 HASANPUR BH-10-019-013-01668900/2371
(USARI BUJURG) 		0510019000NRG24071120230268858 07/11/2023 SANJU DEVI 0510019WL057834 SANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8572473070 SANJU DEVI ()
SubTotal 16188 16188
8 HASANPUR BH-10-019-001-01663500/3577
(SAHULI) 		0510019000NRG24061120230268035 07/11/2023 REKHA DEVI 0510019WL057622 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8572473075 REKHA DEVI ()
SubTotal 3192 3192
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_071123FTO_655238 Central Bank Of India CBIN0283570 HASANPURA 2052
2 HASANPUR BH0510019_071123FTO_655238 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 9576
3 HASANPUR BH0510019_071123FTO_655238 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 6612
4 HASANPUR BH0510019_071123FTO_655238 India Post Payments Bank IPOS0000001 Siwan 3192

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