Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:52 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090923FTO_533561
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-18-019-009-02135000/1772
(NAKUNI) 		0518019000NRG24090920230419814 09/09/2023 RAMESH BAITHA 0518019WL038480 RAMESH BAITHA 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5743159995 MRS SAILAJ DEVI ()
2 HASANPURA BH-18-019-009-02135000/1997
(NAKUNI) 		0518019000NRG24090920230419781 09/09/2023 HAREKRISHNA PADAR 0518019WL038478 HAREKRISHNA PADAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5743159997 MR HARE KRISHNA PODDAR ()
3 HASANPURA BH-18-019-009-02135000/646
(NAKUNI) 		0518019000NRG24090920230419147 09/09/2023 LALPARI DEVI 0518019WL038284 LALPARI DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5743159996 MRS LALPARI DEVI ()
4 HASANPURA BH-18-019-009-02135700/3073
(NAKUNI) 		0518019000NRG24090920230419880 09/09/2023 RAJESH THAKUR 0518019WL038490 RAJESH THAKUR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5743159994 MR RAJESH THAKUR ()
5 HASANPURA BH-18-019-009-02135700/506
(NAKUNI) 		0518019000NRG24090920230419161 09/09/2023 sc 0518019WL038291 sc 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5743159998 MR SUBODH CHAUPAL ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090923FTO_533561 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9120

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