Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_030723FTO_353124
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-18-019-019-02137500/692
(MAUJI) 		0518019000NRG24010720230245666 03/07/2023 RAMKEWAL PASWAN 0518019WL022372 RAMKEWAL PASWAN 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962380704 MRS SITA DEVI ()
2 HASANPURA BH-18-019-019-02137700/2880
(MAUJI) 		0518019000NRG24010720230245671 03/07/2023 REKHA DEVI 0518019WL022372 REKHA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962380705 MISS REKHA DEVI ()
3 HASANPURA BH-18-019-019-02137700/2882
(MAUJI) 		0518019000NRG24010720230245673 03/07/2023 GANDORI PASWAN 0518019WL022372 GANDORI PASWAN 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962380706 MR GANDORI PASWAN ()
4 HASANPURA BH-18-019-019-02137700/2886
(MAUJI) 		0518019000NRG24010720230245676 03/07/2023 ASHOK PASWAN 0518019WL022372 ASHOK PASWAN 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962380707 MR ASHOK PASWAN ()
SubTotal 7296 7296
5 HASANPURA BH-18-019-019-02137700/2887
(MAUJI) 		0518019000NRG24010720230245677 03/07/2023 LABH PASWAN 0518019WL022372 LABH PASWAN 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962380708 MR LABH KUMAR ()
6 HASANPURA BH-18-019-019-02137700/2890
(MAUJI) 		0518019000NRG24010720230245679 03/07/2023 LALBABU PASWAN 0518019WL022372 LALBABU PASWAN 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962380709 MR LALBABU PASWAN ()
SubTotal 3648 3648
Total 10944 10944

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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_353124 State Bank of India SBIN0005912 ADB HASANPUR ROAD 7296
2 HASANPURA BH0518019_030723FTO_353124 State Bank of India SBIN0006369 GARHPURA 3648

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